\n\n",
+ "module": "Buying",
+ "name": "__common__",
+ "print_format_type": "Client",
"standard": "Yes"
},
{
- "name": "Purchase Order Classic",
- "doctype": "Print Format"
+ "doctype": "Print Format",
+ "name": "Purchase Order Classic"
}
]
\ No newline at end of file
diff --git a/buying/Print Format/Purchase Order Modern/Purchase Order Modern.txt b/buying/Print Format/Purchase Order Modern/Purchase Order Modern.txt
index 535839f9106..3be7eb0f564 100644
--- a/buying/Print Format/Purchase Order Modern/Purchase Order Modern.txt
+++ b/buying/Print Format/Purchase Order Modern/Purchase Order Modern.txt
@@ -1,21 +1,22 @@
[
{
- "owner": "Administrator",
+ "creation": "2012-04-17 11:29:12",
"docstatus": 0,
- "creation": "2011-12-13 11:02:59",
+ "modified": "2013-08-07 20:12:05",
"modified_by": "Administrator",
- "modified": "2011-12-13 13:53:52"
+ "owner": "Administrator"
},
{
"doc_type": "Purchase Order",
- "name": "__common__",
- "module": "Buying",
"doctype": "Print Format",
- "html": "\n\n\n\n\n\n\n\n\n\n\n
\n\t\n\t
\n\t\t\n\t\t\t
\n\t\t\t
\n\t\t\n\t\t\n\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Name
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Address
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Contact
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Purchase Order No.
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Purchase Order Date
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\t\t\t\t\t\n\t\t\t\t
\n\t\t\t
\n\t\t\n\t\t\n\t\t\n\t\t\n\t
\n
\n
\n\t\n\t\n
\n\n",
+ "html": "\n\n\n\n\n\n\n\n\n\n\n
\n\t\n\t
\n\t\t\n\t\t\t
\n\t\t\t
\n\t\t\n\t\t\n\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Name
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Address
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Contact
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Purchase Order No.
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Purchase Order Date
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\t\t\t\t\t\n\t\t\t\t
\n\t\t\t
\n\t\t\n\t\t\n\t\t\n\t\t\n\t
\n
\n
\n\t\n\t\n
\n\n",
+ "module": "Buying",
+ "name": "__common__",
+ "print_format_type": "Client",
"standard": "Yes"
},
{
- "name": "Purchase Order Modern",
- "doctype": "Print Format"
+ "doctype": "Print Format",
+ "name": "Purchase Order Modern"
}
]
\ No newline at end of file
diff --git a/buying/Print Format/Purchase Order Spartan/Purchase Order Spartan.txt b/buying/Print Format/Purchase Order Spartan/Purchase Order Spartan.txt
index 04999b53b0c..908ee785929 100644
--- a/buying/Print Format/Purchase Order Spartan/Purchase Order Spartan.txt
+++ b/buying/Print Format/Purchase Order Spartan/Purchase Order Spartan.txt
@@ -1,21 +1,22 @@
[
{
- "owner": "Administrator",
+ "creation": "2012-04-17 11:29:12",
"docstatus": 0,
- "creation": "2011-12-13 11:02:59",
+ "modified": "2013-08-07 20:01:38",
"modified_by": "Administrator",
- "modified": "2011-12-13 13:55:23"
+ "owner": "Administrator"
},
{
"doc_type": "Purchase Order",
- "name": "__common__",
- "module": "Buying",
"doctype": "Print Format",
- "html": "\n\n\n\n\n\n\n\n\n\n\n
\n\t\n\t
\n\t\t\n\t\t\t
\n\t\t\t
\n\t\t\n\t\t\n\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Name
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Address
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Contact
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Purchase Order Date
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\t\t\t\t\t\n\t\t\t\t
\n\t\t\t
\n\t\t\n\t\t\n\t\t\n\t\t\n\t
\n
\n
\n\t\n\t\n
\n\n",
+ "html": "\n\n\n\n\n\n\n\n\n\n\n
\n\t\n\t
\n\t\t\n\t\t\t
\n\t\t\t
\n\t\t\n\t\t\n\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Name
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Address
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Contact
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t
Purchase Order Date
\n\t\t\t\t\t\t
\n\t\t\t\t\t
\t\t\t\t\t\n\t\t\t\t
\n\t\t\t
\n\t\t\n\t\t\n\t\t\n\t\t\n\t
\n
\n
\n\t\n\t\n
\n\n",
+ "module": "Buying",
+ "name": "__common__",
+ "print_format_type": "Client",
"standard": "Yes"
},
{
- "name": "Purchase Order Spartan",
- "doctype": "Print Format"
+ "doctype": "Print Format",
+ "name": "Purchase Order Spartan"
}
]
\ No newline at end of file
diff --git a/buying/doctype/buying_settings/buying_settings.py b/buying/doctype/buying_settings/buying_settings.py
index 36d236fa155..3f4f96da6f3 100644
--- a/buying/doctype/buying_settings/buying_settings.py
+++ b/buying/doctype/buying_settings/buying_settings.py
@@ -11,6 +11,6 @@ class DocType:
self.doc, self.doclist = d, dl
def validate(self):
- for key in ["supplier_type", "supp_master_name", "maintain_same_rate"]:
+ for key in ["supplier_type", "supp_master_name", "maintain_same_rate", "buying_price_list"]:
webnotes.conn.set_default(key, self.doc.fields.get(key, ""))
\ No newline at end of file
diff --git a/buying/doctype/buying_settings/buying_settings.txt b/buying/doctype/buying_settings/buying_settings.txt
index eec7260405a..2b0c6ad0f03 100644
--- a/buying/doctype/buying_settings/buying_settings.txt
+++ b/buying/doctype/buying_settings/buying_settings.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-06-25 11:04:03",
"docstatus": 0,
- "modified": "2013-07-05 14:29:41",
+ "modified": "2013-08-09 14:38:46",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -53,6 +53,13 @@
"label": "Default Supplier Type",
"options": "Supplier Type"
},
+ {
+ "doctype": "DocField",
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "label": "Default Buying Price List",
+ "options": "Price List"
+ },
{
"doctype": "DocField",
"fieldname": "column_break_3",
diff --git a/buying/doctype/purchase_common/purchase_common.js b/buying/doctype/purchase_common/purchase_common.js
index 5a473a8b189..67ba33c2456 100644
--- a/buying/doctype/purchase_common/purchase_common.js
+++ b/buying/doctype/purchase_common/purchase_common.js
@@ -18,8 +18,8 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
setup_queries: function() {
var me = this;
- if(this.frm.fields_dict.price_list_name) {
- this.frm.set_query("price_list_name", function() {
+ if(this.frm.fields_dict.buying_price_list) {
+ this.frm.set_query("buying_price_list", function() {
return{
filters: { 'buying_or_selling': "Buying" }
}
@@ -29,7 +29,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
return{
query: "controllers.queries.get_price_list_currency",
filters: {
- 'price_list_name': me.frm.doc.price_list_name,
+ 'price_list': me.frm.doc.buying_price_list,
'buying_or_selling': "Buying"
}
}
@@ -77,7 +77,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
msgprint(wn._("Please specify Company"));
} else {
var me = this;
- var price_list_name = this.frm.doc.price_list_name;
+ var buying_price_list = this.frm.doc.buying_price_list;
return this.frm.call({
doc: this.frm.doc,
@@ -85,7 +85,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
freeze: true,
callback: function(r) {
if(!r.exc) {
- if(me.frm.doc.price_list_name !== price_list_name) me.price_list_name();
+ if(me.frm.doc.buying_price_list !== buying_price_list) me.buying_price_list();
}
}
});
@@ -132,7 +132,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
docname: me.frm.doc.name,
supplier: me.frm.doc.supplier,
conversion_rate: me.frm.doc.conversion_rate,
- price_list_name: me.frm.doc.price_list_name,
+ buying_price_list: me.frm.doc.buying_price_list,
price_list_currency: me.frm.doc.price_list_currency,
plc_conversion_rate: me.frm.doc.plc_conversion_rate,
is_subcontracted: me.frm.doc.is_subcontracted,
@@ -151,8 +151,8 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
}
},
- price_list_name: function() {
- this._super("buying");
+ buying_price_list: function() {
+ this.get_price_list_currency("buying");
},
import_ref_rate: function(doc, cdt, cdn) {
diff --git a/buying/doctype/purchase_order/purchase_order.py b/buying/doctype/purchase_order/purchase_order.py
index 8bdc2d6f575..367517719c1 100644
--- a/buying/doctype/purchase_order/purchase_order.py
+++ b/buying/doctype/purchase_order/purchase_order.py
@@ -196,7 +196,6 @@ def make_purchase_receipt(source_name, target_doclist=None):
bean.run_method("set_missing_values")
def update_item(obj, target, source_parent):
- target.conversion_factor = 1
target.qty = flt(obj.qty) - flt(obj.received_qty)
target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)
target.import_amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.import_rate)
@@ -237,7 +236,6 @@ def make_purchase_invoice(source_name, target_doclist=None):
bean.run_method("set_supplier_defaults")
def update_item(obj, target, source_parent):
- target.conversion_factor = 1
target.import_amount = flt(obj.import_amount) - flt(obj.billed_amt)
target.amount = target.import_amount * flt(source_parent.conversion_rate)
if flt(obj.purchase_rate):
diff --git a/buying/doctype/purchase_order/purchase_order.txt b/buying/doctype/purchase_order/purchase_order.txt
index 8f69a349fee..1134d95504d 100644
--- a/buying/doctype/purchase_order/purchase_order.txt
+++ b/buying/doctype/purchase_order/purchase_order.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-05-21 16:16:39",
"docstatus": 0,
- "modified": "2013-08-01 16:49:16",
+ "modified": "2013-08-09 14:45:51",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -52,7 +52,7 @@
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
- "label": "Series",
+ "label": "Document Numbering Series",
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
@@ -211,14 +211,14 @@
{
"description": "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)",
"doctype": "DocField",
- "fieldname": "price_list_name",
+ "fieldname": "buying_price_list",
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
"print_hide": 1
},
{
- "depends_on": "price_list_name",
+ "depends_on": "buying_price_list",
"doctype": "DocField",
"fieldname": "price_list_currency",
"fieldtype": "Link",
@@ -228,7 +228,7 @@
"read_only": 1
},
{
- "depends_on": "price_list_name",
+ "depends_on": "buying_price_list",
"doctype": "DocField",
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
diff --git a/buying/doctype/purchase_order_item/purchase_order_item.txt b/buying/doctype/purchase_order_item/purchase_order_item.txt
index 85abcb982e8..36b81d2c1fc 100755
--- a/buying/doctype/purchase_order_item/purchase_order_item.txt
+++ b/buying/doctype/purchase_order_item/purchase_order_item.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:06",
"docstatus": 0,
- "modified": "2013-07-25 16:32:51",
+ "modified": "2013-08-07 14:44:12",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -103,7 +103,6 @@
"width": "300px"
},
{
- "default": "0.00",
"doctype": "DocField",
"fieldname": "qty",
"fieldtype": "Float",
@@ -185,7 +184,6 @@
"read_only": 0
},
{
- "default": "0.00",
"doctype": "DocField",
"fieldname": "purchase_rate",
"fieldtype": "Currency",
@@ -201,7 +199,6 @@
"width": "100px"
},
{
- "default": "0.00",
"doctype": "DocField",
"fieldname": "amount",
"fieldtype": "Currency",
diff --git a/buying/doctype/quality_inspection/quality_inspection.txt b/buying/doctype/quality_inspection/quality_inspection.txt
index 66baddf19d8..0a921046baf 100644
--- a/buying/doctype/quality_inspection/quality_inspection.txt
+++ b/buying/doctype/quality_inspection/quality_inspection.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-04-30 13:13:03",
"docstatus": 0,
- "modified": "2013-07-05 14:52:20",
+ "modified": "2013-08-08 14:22:07",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -62,7 +62,7 @@
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
- "label": "Naming Series",
+ "label": "Document Numbering Series",
"no_copy": 1,
"options": "\nQAI/11-12/",
"reqd": 1
diff --git a/buying/doctype/supplier/supplier.txt b/buying/doctype/supplier/supplier.txt
index ebb650514c2..8fa70679f91 100644
--- a/buying/doctype/supplier/supplier.txt
+++ b/buying/doctype/supplier/supplier.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-10 16:34:11",
"docstatus": 0,
- "modified": "2013-07-05 14:57:04",
+ "modified": "2013-08-08 14:22:08",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -82,7 +82,7 @@
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
- "label": "Series",
+ "label": "Document Numbering Series",
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
diff --git a/buying/doctype/supplier_quotation/supplier_quotation.py b/buying/doctype/supplier_quotation/supplier_quotation.py
index 8ba0045dace..c3d2f78451a 100644
--- a/buying/doctype/supplier_quotation/supplier_quotation.py
+++ b/buying/doctype/supplier_quotation/supplier_quotation.py
@@ -10,7 +10,7 @@ class DocType(BuyingController):
def __init__(self, doc, doclist=None):
self.doc, self.doclist = doc, doclist or []
self.tname, self.fname = "Supplier Quotation Item", "quotation_items"
-
+
def validate(self):
super(DocType, self).validate()
diff --git a/buying/doctype/supplier_quotation/supplier_quotation.txt b/buying/doctype/supplier_quotation/supplier_quotation.txt
index 8ac5060b48c..36747d345a8 100644
--- a/buying/doctype/supplier_quotation/supplier_quotation.txt
+++ b/buying/doctype/supplier_quotation/supplier_quotation.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-05-21 16:16:45",
"docstatus": 0,
- "modified": "2013-08-01 16:49:33",
+ "modified": "2013-08-09 14:45:58",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -52,7 +52,7 @@
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
- "label": "Series",
+ "label": "Document Numbering Series",
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
@@ -208,14 +208,14 @@
{
"description": "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)",
"doctype": "DocField",
- "fieldname": "price_list_name",
+ "fieldname": "buying_price_list",
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
"print_hide": 1
},
{
- "depends_on": "price_list_name",
+ "depends_on": "buying_price_list",
"doctype": "DocField",
"fieldname": "price_list_currency",
"fieldtype": "Link",
@@ -225,7 +225,7 @@
"read_only": 1
},
{
- "depends_on": "price_list_name",
+ "depends_on": "buying_price_list",
"doctype": "DocField",
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
diff --git a/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt b/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt
index 3ac62002a4c..1d162915ef4 100644
--- a/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt
+++ b/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-05-22 12:43:10",
"docstatus": 0,
- "modified": "2013-07-10 14:54:23",
+ "modified": "2013-08-07 14:44:18",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -87,7 +87,6 @@
"label": "Quantity and Rate"
},
{
- "default": "0.00",
"doctype": "DocField",
"fieldname": "qty",
"fieldtype": "Float",
@@ -169,7 +168,6 @@
"read_only": 0
},
{
- "default": "0.00",
"doctype": "DocField",
"fieldname": "purchase_rate",
"fieldtype": "Currency",
@@ -185,7 +183,6 @@
"width": "100px"
},
{
- "default": "0.00",
"doctype": "DocField",
"fieldname": "amount",
"fieldtype": "Currency",
diff --git a/buying/page/buying_home/buying_home.js b/buying/page/buying_home/buying_home.js
index 4a3e0449ba3..939ff795767 100644
--- a/buying/page/buying_home/buying_home.js
+++ b/buying/page/buying_home/buying_home.js
@@ -111,9 +111,14 @@ wn.module_page["Buying"] = [
icon: "icon-list",
items: [
{
- "label":wn._("Item-wise Purchase History"),
- route: "query-report/Item-wise Purchase History",
- doctype: "Item"
+ "label":wn._("Requested Items To Be Ordered"),
+ route: "query-report/Requested Items To Be Ordered",
+ doctype: "Material Request"
+ },
+ {
+ "label":wn._("Material Requests for which Supplier Quotations are not created"),
+ route: "query-report/Material Requests for which Supplier Quotations are not created",
+ doctype: "Material Request"
},
{
"label":wn._("Purchase In Transit"),
@@ -121,20 +126,20 @@ wn.module_page["Buying"] = [
doctype: "Purchase Order"
},
{
- "label":wn._("Requested Items To Be Ordered"),
- route: "query-report/Requested Items To Be Ordered",
- doctype: "Material Request"
+ "label":wn._("Item-wise Purchase History"),
+ route: "query-report/Item-wise Purchase History",
+ doctype: "Item"
+ },
+ {
+ "label":wn._("Item-wise Last Purchase Rate"),
+ route: "query-report/Item-wise Last Purchase Rate",
+ doctype: "Item"
},
{
"label":wn._("Purchase Order Trends"),
route: "query-report/Purchase Order Trends",
doctype: "Purchase Order"
},
- {
- "label":wn._("Item-wise Last Purchase Rate"),
- route: "query-report/Item-wise Last Purchase Rate",
- doctype: "Item"
- }
]
}
]
diff --git a/buying/utils.py b/buying/utils.py
index 29beb292398..33326d9e59c 100644
--- a/buying/utils.py
+++ b/buying/utils.py
@@ -18,7 +18,7 @@ def get_item_details(args):
"supplier": None,
"transaction_date": None,
"conversion_rate": 1.0,
- "price_list_name": None,
+ "buying_price_list": None,
"price_list_currency": None,
"plc_conversion_rate": 1.0,
"is_subcontracted": "Yes" / "No"
@@ -88,10 +88,10 @@ def _get_price_list_rate(args, item_bean, meta):
out = webnotes._dict()
# try fetching from price list
- if args.price_list_name and args.price_list_currency:
+ if args.buying_price_list and args.price_list_currency:
price_list_rate = item_bean.doclist.get({
"parentfield": "ref_rate_details",
- "price_list_name": args.price_list_name,
+ "price_list": args.buying_price_list,
"ref_currency": args.price_list_currency,
"buying_or_selling": "Buying"})
if price_list_rate:
diff --git a/controllers/accounts_controller.py b/controllers/accounts_controller.py
index a536d92b89a..bbad9600ed5 100644
--- a/controllers/accounts_controller.py
+++ b/controllers/accounts_controller.py
@@ -55,10 +55,11 @@ class AccountsController(TransactionBase):
def set_price_list_currency(self, buying_or_selling):
company_currency = get_company_currency(self.doc.company)
+ fieldname = buying_or_selling.lower() + "_price_list"
# TODO - change this, since price list now has only one currency allowed
- if self.meta.get_field("price_list_name") and self.doc.price_list_name and \
+ if self.meta.get_field(fieldname) and self.doc.fields.get(fieldname) and \
not self.doc.price_list_currency:
- self.doc.fields.update(get_price_list_currency(self.doc.price_list_name))
+ self.doc.fields.update(get_price_list_currency(self.doc.fields.get(fieldname)))
if self.doc.price_list_currency:
if not self.doc.plc_conversion_rate:
@@ -73,11 +74,14 @@ class AccountsController(TransactionBase):
self.doc.currency = self.doc.price_list_currency
self.doc.conversion_rate = self.doc.plc_conversion_rate
- if self.meta.get_field("currency") and self.doc.currency != company_currency and \
- not self.doc.conversion_rate:
- exchange = self.doc.currency + "-" + company_currency
- self.doc.conversion_rate = flt(webnotes.conn.get_value("Currency Exchange",
- exchange, "exchange_rate"))
+ if self.meta.get_field("currency"):
+ if self.doc.currency and self.doc.currency != company_currency:
+ if not self.doc.conversion_rate:
+ exchange = self.doc.currency + "-" + company_currency
+ self.doc.conversion_rate = flt(webnotes.conn.get_value("Currency Exchange",
+ exchange, "exchange_rate"))
+ else:
+ self.doc.conversion_rate = 1
def set_missing_item_details(self, get_item_details):
"""set missing item values"""
@@ -261,7 +265,7 @@ class AccountsController(TransactionBase):
tax.grand_total_for_current_item = \
flt(self.tax_doclist[i-1].grand_total_for_current_item +
current_tax_amount, self.precision("total", tax))
-
+
# in tax.total, accumulate grand total of each item
tax.total += tax.grand_total_for_current_item
@@ -388,7 +392,7 @@ class AccountsController(TransactionBase):
total_billed_amt = flt(flt(already_billed) + flt(item.fields[based_on]),
self.precision(based_on, item))
-
+
if max_allowed_amt and total_billed_amt - max_allowed_amt > 0.02:
webnotes.msgprint(_("Row ")+ cstr(item.idx) + ": " + cstr(item.item_code) +
_(" will be over-billed against mentioned ") + cstr(ref_dt) +
diff --git a/controllers/buying_controller.py b/controllers/buying_controller.py
index c5f5d08c47f..551d673424f 100644
--- a/controllers/buying_controller.py
+++ b/controllers/buying_controller.py
@@ -30,6 +30,7 @@ class BuyingController(StockController):
def set_missing_values(self, for_validate=False):
super(BuyingController, self).set_missing_values(for_validate)
+ self.set_supplier_from_item_default()
self.set_price_list_currency("Buying")
# set contact and address details for supplier, if they are not mentioned
@@ -40,6 +41,14 @@ class BuyingController(StockController):
self.set_missing_item_details(get_item_details)
+ def set_supplier_from_item_default(self):
+ if self.meta.get_field("supplier") and not self.doc.supplier:
+ for d in self.doclist.get({"doctype": self.tname}):
+ supplier = webnotes.conn.get_value("Item", d.item_code, "default_supplier")
+ if supplier:
+ self.doc.supplier = supplier
+ break
+
def get_purchase_tax_details(self):
self.doclist = self.doc.clear_table(self.doclist, "purchase_tax_details")
self.set_taxes("purchase_tax_details", "purchase_other_charges")
@@ -89,7 +98,7 @@ class BuyingController(StockController):
if item.discount_rate == 100.0:
item.import_rate = 0.0
- elif item.import_ref_rate:
+ elif not item.import_rate:
item.import_rate = flt(item.import_ref_rate * (1.0 - (item.discount_rate / 100.0)),
self.precision("import_rate", item))
diff --git a/controllers/js/contact_address_common.js b/controllers/js/contact_address_common.js
index 82dad0e83e8..7589947d242 100644
--- a/controllers/js/contact_address_common.js
+++ b/controllers/js/contact_address_common.js
@@ -16,11 +16,14 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
if(doc.__islocal) {
var last_route = wn.route_history.slice(-2, -1)[0];
if(last_route && last_route[0]==="Form") {
+ var doctype = last_route[1],
+ docname = last_route.slice(2).join("/");
+
if(["Customer", "Quotation", "Sales Order", "Sales Invoice", "Delivery Note",
"Installation Note", "Opportunity", "Customer Issue", "Maintenance Visit",
"Maintenance Schedule"]
- .indexOf(last_route[1])!==-1) {
- var refdoc = wn.model.get_doc(last_route[1], last_route[2]);
+ .indexOf(doctype)!==-1) {
+ var refdoc = wn.model.get_doc(doctype, docname);
if(refdoc.doctype == "Quotation" ? refdoc.quotation_to=="Customer" : true) {
cur_frm.set_value("customer", refdoc.customer || refdoc.name);
@@ -30,16 +33,16 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
}
}
if(["Supplier", "Supplier Quotation", "Purchase Order", "Purchase Invoice", "Purchase Receipt"]
- .indexOf(last_route[1])!==-1) {
- var refdoc = wn.model.get_doc(last_route[1], last_route[2]);
+ .indexOf(doctype)!==-1) {
+ var refdoc = wn.model.get_doc(doctype, docname);
cur_frm.set_value("supplier", refdoc.supplier || refdoc.name);
cur_frm.set_value("supplier_name", refdoc.supplier_name);
if(cur_frm.doc.doctype==="Address")
cur_frm.set_value("address_title", cur_frm.doc.supplier_name);
}
if(["Lead", "Quotation"]
- .indexOf(last_route[1])!==-1) {
- var refdoc = wn.model.get_doc(last_route[1], last_route[2]);
+ .indexOf(doctype)!==-1) {
+ var refdoc = wn.model.get_doc(doctype, docname);
if(refdoc.doctype == "Quotation" ? refdoc.quotation_to=="Lead" : true) {
cur_frm.set_value("lead", refdoc.lead || refdoc.name);
diff --git a/controllers/queries.py b/controllers/queries.py
index df7b7c528eb..0e23d5cd1e7 100644
--- a/controllers/queries.py
+++ b/controllers/queries.py
@@ -187,10 +187,10 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
def get_price_list_currency(doctype, txt, searchfield, start, page_len, filters):
return webnotes.conn.sql("""select ref_currency from `tabItem Price`
- where price_list_name = %s and buying_or_selling = %s
+ where price_list = %s and buying_or_selling = %s
and `%s` like %s order by ref_currency asc limit %s, %s""" %
("%s", "%s", searchfield, "%s", "%s", "%s"),
- (filters["price_list_name"], filters['buying_or_selling'], "%%%s%%" % txt,
+ (filters["price_list"], filters['buying_or_selling'], "%%%s%%" % txt,
start, page_len))
def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len, filters):
@@ -207,4 +207,4 @@ def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len,
"fcond": get_filters_cond(doctype, filters, []),
"mcond": get_match_cond(doctype),
"start": "%(start)s", "page_len": "%(page_len)s", "txt": "%(txt)s"
- }, { "start": start, "page_len": page_len, "txt": ("%%%s%%" % txt) }, debug=True)
\ No newline at end of file
+ }, { "start": start, "page_len": page_len, "txt": ("%%%s%%" % txt) })
\ No newline at end of file
diff --git a/controllers/selling_controller.py b/controllers/selling_controller.py
index 9aa93a89426..fcff0e4c345 100644
--- a/controllers/selling_controller.py
+++ b/controllers/selling_controller.py
@@ -14,12 +14,8 @@ class SellingController(StockController):
def onload_post_render(self):
# contact, address, item details and pos details (if applicable)
self.set_missing_values()
-
self.set_taxes("other_charges", "charge")
- if self.meta.get_field("debit_to") and not self.doc.debit_to:
- self.doc.debit_to = self.get_debit_to().get("debit_to")
-
def set_missing_values(self, for_validate=False):
super(SellingController, self).set_missing_values(for_validate)
@@ -104,8 +100,8 @@ class SellingController(StockController):
for item in self.doclist.get({"parentfield": self.fname}):
if item.item_code in stock_items or \
(item_sales_bom and item_sales_bom.get(item.item_code)):
- buying_amount = get_buying_amount(item.item_code, item.warehouse, -1*item.qty,
- self.doc.doctype, self.doc.name, item.name, stock_ledger_entries,
+ buying_amount = get_buying_amount(item.item_code, self.doc.doctype, self.doc.name, item.name,
+ stock_ledger_entries.get((item.item_code, item.warehouse), []),
item_sales_bom)
item.buying_amount = buying_amount >= 0.01 and buying_amount or 0
webnotes.conn.set_value(item.doctype, item.name, "buying_amount",
@@ -191,7 +187,7 @@ class SellingController(StockController):
if item.adj_rate == 100:
item.export_rate = 0
- elif item.ref_rate:
+ elif not item.export_rate:
item.export_rate = flt(item.ref_rate * (1.0 - (item.adj_rate / 100.0)),
self.precision("export_rate", item))
diff --git a/controllers/stock_controller.py b/controllers/stock_controller.py
index 4fe60772628..b55c7e229d1 100644
--- a/controllers/stock_controller.py
+++ b/controllers/stock_controller.py
@@ -87,11 +87,13 @@ class StockController(AccountsController):
get_obj('Stock Ledger').update_stock(sl_entries, is_amended)
def get_stock_ledger_entries(self, item_list=None, warehouse_list=None):
+ out = {}
+
if not (item_list and warehouse_list):
item_list, warehouse_list = self.get_distinct_item_warehouse()
if item_list and warehouse_list:
- return webnotes.conn.sql("""select item_code, voucher_type, voucher_no,
+ res = webnotes.conn.sql("""select item_code, voucher_type, voucher_no,
voucher_detail_no, posting_date, posting_time, stock_value,
warehouse, actual_qty as qty from `tabStock Ledger Entry`
where ifnull(`is_cancelled`, "No") = "No" and company = %s
@@ -100,6 +102,14 @@ class StockController(AccountsController):
posting_time desc, name desc""" %
('%s', ', '.join(['%s']*len(item_list)), ', '.join(['%s']*len(warehouse_list))),
tuple([self.doc.company] + item_list + warehouse_list), as_dict=1)
+
+ for r in res:
+ if (r.item_code, r.warehouse) not in out:
+ out[(r.item_code, r.warehouse)] = []
+
+ out[(r.item_code, r.warehouse)].append(r)
+
+ return out
def get_distinct_item_warehouse(self):
item_list = []
diff --git a/docs/docs.dev.api.md b/docs/docs.dev.api.md
index 4a6118337d3..0f694b5ac7f 100644
--- a/docs/docs.dev.api.md
+++ b/docs/docs.dev.api.md
@@ -122,7 +122,7 @@ in ERPNext.
"plc_conversion_rate": 1.0,
"posting_date": "2013-01-23",
"price_list_currency": "INR",
- "price_list_name": "_Test Price List",
+ "selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
diff --git a/docs/docs.dev.install.debian.md b/docs/docs.dev.install.debian.md
deleted file mode 100644
index f140f29ca64..00000000000
--- a/docs/docs.dev.install.debian.md
+++ /dev/null
@@ -1,25 +0,0 @@
----
-{
- "_label": "ERPNext Pre-requisites for Debian systems (Unbuntu)"
-}
----
-#### If not root user
-`sudo su`
-
-#### Installing Pre-Requisites
-
- cd ~
- apt-get install python python-setuptools python-mysqldb apache2 mysql-server libmysqlclient-dev git memcached -y
- easy_install pip
- pip install pytz python-dateutil jinja2 markdown2 termcolor python-memcached requests chardet dropbox google-api-python-client pygeoip
- a2enmod rewrite
- service apache2 start
- service mysql start
- memcached -d -l 127.0.0.1 -p 11211 -m 64 -u www-data
-
-> ```memcached -d -l 127.0.0.1 -p 11211 -m [64 or more mb of ram] -u apache ```
-
-#### Other useful programs
-
- apt-get install ntp vim screen htop -y
- service ntpd start
diff --git a/docs/docs.dev.install.md b/docs/docs.dev.install.md
index 4c8ea2fb702..03fc6bdcdc1 100644
--- a/docs/docs.dev.install.md
+++ b/docs/docs.dev.install.md
@@ -2,8 +2,7 @@
{
"_label": "How to Install ERPNext",
"_toc": [
- "docs.dev.install.red_hat",
- "docs.dev.install.debian"
+ "docs.dev.install.restore_from_backup"
]
}
---
@@ -15,8 +14,8 @@
Install ERPNext in one command!
1. Switch to root user using `sudo su`
-1. create a folder where you want to install erpnext
-1. go to the new folder
+1. Create a folder where you want to install erpnext
+1. Go to the new folder
1. `wget https://raw.github.com/webnotes/erpnext/master/install_erpnext.py`
1. `python install_erpnext.py`
@@ -24,133 +23,19 @@ Install ERPNext in one command!
> If you get stuck, post your questions at [ERPNext Developer Forum](https://groups.google.com/forum/#!forum/erpnext-developer-forum)
+> [Troubleshooting SELinux](http://www.crypt.gen.nz/selinux/disable_selinux.html)
+
--
+
> [Server Setup Tips](http://plusbryan.com/my-first-5-minutes-on-a-server-or-essential-security-for-linux-servers)
-> [MySQL configuration file - my.cnf](MySQL-configuration-file)
+> [MySQL configuration file - my.cnf](https://github.com/webnotes/erpnext/wiki/MySQL-configuration-file)
-> [Some Useful Aliases](Some-Useful-Aliases)
+> [Some Useful Aliases](https://github.com/webnotes/erpnext/wiki/Some-Useful-Aliases)
---
### Upgrade / run latest patches
1. Backup your database!
-1. go to Setup > Update This Application [under Update Manager]
-1. click on 'Get Latest Updates'
-
-> [Restoring from ERPNext backup](Restoring-From-ERPNext-Backup)
-
----
-### Step by step instructions
-
-1. You will need some linux background to be able to install this on your system.
-1. These are high-level instructions and by no means cover every installation issue.
-
-### Pre-requisites:
-
-* any unix based os
-* python 2.6+ (python 3+ not supported)
-* apache
-* mysql 5+
-* git
-* python libraries:
- * python MySQLdb
- * pytz
- * jinja2
- * markdown2
- * dateutil
- * termcolor
- * python-memcached
- * requests
- * chardet
- * pygeoip
- * dropbox
- * google-api-python-client
-* memcached
-
-## Fresh Installation
-
-### Steps: [using terminal]
-
-#### Get the Install Script
-
-Download the standard install script and install. This script will:
-
-- Create `app` and `lib` folders.
-- Clone the code repositories for `wnframework` and `erpnext` from GitHub. It is important to clone the repositories from GitHub rather than just downloading the code, because this will help you in upgrading the system.
-- Create the database.
-- Create a default `erpnext.conf` Apache configuration file for ERPnext.
-- Create the standard wnframework configuration file `conf.py`
-- Build the `public` folder from which the ERPNext client application will be served via Apache and CGI.
-
-**Instructions**
-
-1. ensure mysql service is running
-1. create a folder where you want to install erpnext
-1. go to the new folder
-1. `wget https://github.com/webnotes/erpnext/blob/master/install_erpnext.py`
-1. `python install_erpnext.py`
-
-#### Setup Apache
-
-1. check your apache/httpd user and group. Most often it is either `apache` or `_www`. This can be found in its conf file.
-1. run `chown -R apache:apache *` or `chown -R _www:_www *`. This will make the erpnext folder accessible to apache webserver.
-1. create erpnext.conf file in erpnext folder and paste a modified version of apache configuration file as shown in the example below. (You will need to change the values in square brackets)
- * For debian systems, `sudo ln -s [PATH TO ERPNEXT INSTALLATION]/erpnext.conf /etc/apache2/sites-enabled/erpnext.conf`
- * For redhat systems, `sudo ln -s [PATH TO ERPNEXT INSTALLATION]/erpnext.conf /etc/httpd/conf.d/erpnext.conf`
-1. restart apache service
-1. if firewall exists, run
-```
-iptables -I INPUT 1 -p tcp --dport 8080 -j ACCEPT
-service iptables save
-```
-
-### Setup Schueduler
-
-1. setup cron using `crontab -e` and enter the following and then save it:
-```
-*/3 * * * * cd [PATH TO ERPNEXT INSTALLATION] && python lib/wnf.py --run_scheduler >> /var/log/erpnext-sch.log 2>&1
-0 */6 * * * cd [PATH TO ERPNEXT INSTALLATION] && python lib/wnf.py --backup >> /var/log/erpnext-backup.log 2>&1
-```
-
-### Start
-
-1. go to erpnext folder and run `lib/wnf.py --domain localhost:8080`
-1. start your browser and go to http://localhost:8080
-1. login as user: Administrator and password: admin
-
-> If you are installing on your server for deployment, remember to change Administrator's password!
-
-### What to write in apache configuration file?
-
- Listen 8080
- NameVirtualHost *:8080
-
- ServerName localhost
- DocumentRoot [PATH TO ERPNEXT INSTALLATION]/public/
-
- AddHandler cgi-script .cgi .xml .py
- AddType application/vnd.ms-fontobject .eot
- AddType font/ttf .ttf
- AddType font/otf .otf
- AddType application/x-font-woff .woff
-
-
- # directory specific options
- Options -Indexes +FollowSymLinks +ExecCGI
-
- # directory's index file
- DirectoryIndex web.py
-
- AllowOverride all
- Order Allow,Deny
- Allow from all
-
- # rewrite rule
- RewriteEngine on
- RewriteCond %{REQUEST_FILENAME} !-f
- RewriteCond %{REQUEST_FILENAME} !-d
- RewriteCond %{REQUEST_FILENAME} !-l
- RewriteRule ^([^/]+)$ /web.py?page=$1 [QSA,L]
-
-
+1. Go to Setup > Update ERPNext
+1. Click on 'Update'
\ No newline at end of file
diff --git a/docs/docs.dev.install.red_hat.md b/docs/docs.dev.install.red_hat.md
deleted file mode 100644
index 17a6072403d..00000000000
--- a/docs/docs.dev.install.red_hat.md
+++ /dev/null
@@ -1,59 +0,0 @@
----
-{
- "_label": "ERPNext Pre-requisites for Red Hat systems (CentOS, Fedora)"
-}
----
-#### If not root user
-`sudo su`
-
-#### Installing Pre-Requisites
-
- cd ~
- yum update python -y
- yum install python-setuptools MySQL-python httpd mysql mysql-server mysql-devel git memcached ntp vim -y
- easy_install pip
- pip install pytz python-dateutil jinja2 markdown2 termcolor python-memcached requests chardet dropbox google-api-python-client pygeoip
- service httpd start
- service mysqld start
- service ntpd start
- mysqladmin -u root password [NEW PASSWORD]
-
-#### memcached
-
-1. `vim /etc/sysconfig/memcached`
-1. change user to the apache user, change the cache size if desired (depending on available memory), save the file
-1. `service memcached start`
-
-#### set services to run when machine starts
-
- chkconfig --level 2345 mysql on
- chkconfig --level 2345 httpd on
- chkconfig --level 2345 memcached on
- chkconfig --level 2345 ntpd on
-
-#### Other useful programs
-
-wget http://packages.sw.be/rpmforge-release/rpmforge-release-0.5.2-2.el6.rf.x86_64.rpm
-rpm -i http://packages.sw.be/rpmforge-release/rpmforge-release-0.5.2-2.el6.rf.x86_64.rpm
-yum install htop screen -y
-
---
-
-#### CPanel Users
-
-If you are using CPanel, you are likely to face perl dependency issues when installing git. To install git in this case, follow this procedure:
-
-1. `vim /etc/yum.conf`, remove perl* from exclude list and save the file
-1. `yum install git -y`
-1. `vim /etc/yum.conf`, add perl* back to exclude list and save the file
-
-> source: [http://forums.cpanel.net/f5/upcp-errors-due-dependeny-problems-centos-6-3-not-upgraded-centos-6-4-a-332102.html](http://forums.cpanel.net/f5/upcp-errors-due-dependeny-problems-centos-6-3-not-upgraded-centos-6-4-a-332102.html)
-
-CPanel users should follow these steps to set the apache configuration for ERPNext:
-
-1. `vim /etc/httpd/conf/includes/post_virtualhost_2.conf`
-1. add the line `Include [PATH TO ERPNEXT CONF FILE]` (example: /var/www/erpnext.conf) and save the file
-1. `vim [PATH TO ERPNEXT CONF FILE]`, set the apache configuration for ERPNext and save it
-1. `service httpd restart`
-
-*The mysql root password may be found at* `/root/.my.cnf`
\ No newline at end of file
diff --git a/docs/docs.dev.install.restore_from_backup.md b/docs/docs.dev.install.restore_from_backup.md
new file mode 100644
index 00000000000..e795bfabcea
--- /dev/null
+++ b/docs/docs.dev.install.restore_from_backup.md
@@ -0,0 +1,26 @@
+---
+{
+ "_label": "Restoring From ERPNext Backup"
+}
+---
+
+* Download backup files
+
+ cd /tmp
+ wget [DATABASE BACKUP FILE URL]
+ wget [FILES BACKUP FILE URL]
+
+* Suppose your backup files are downloaded at /tmp
+
+ gunzip [DATABASE BACKUP FILE.sql.gz]
+ tar xvf [FILES BACKUP.tar]
+
+* Go to your ERPNext installation folder
+* When restoring from database, the 'Administrator' user password gets reset to 'admin'. To set a better password when restoring, set admin_password variable in conf.py to the desired 'Administrator' user password.
+* Restore database using:
+
+ lib/wnf.py --install [DATABASE NAME] /tmp/[DATABASE BACKUP FILE.sql]
+
+* Copy extracted files
+
+ cp /tmp/[FILES BACKUP EXTRACTED FOLDER/---/public/files/*] [YOUR ERPNEXT INSTALLATION]/public/files/
\ No newline at end of file
diff --git a/docs/docs.md b/docs/docs.md
index bd34030598d..378a0b8eb5d 100644
--- a/docs/docs.md
+++ b/docs/docs.md
@@ -22,13 +22,13 @@
### What is ERPNext?
-ERPNext is an information system that links together entire organization's operations. It is a software package that offers convenience of managing all the business functions from a single platform. No need of going to different applications to process different requests. No need of saving data in different functional packages. Under one ERP "roof" you can manage Accounting, Warehouse Management, CRM, Human Resources, Supply Chain Management, Sales Management, and Website Design.
+ERPNext is an information system that links together an entire organization's operations. It is a software package that offers convenience of managing all the business functions from a single platform. No need of going to different applications to process different requests. No need of saving data in different functional packages. Under one ERP "roof" you can manage Accounting, Warehouse Management, CRM, Human Resources, Supply Chain Management, Sales Management, and Website Design.
-ERPNext is written by Web Notes Technologies keeping small and medium businesses in mind.
+ERPNext is written by Web Notes Technologies keeping small and medium businesses in mind.
- It gives better access to crucial information as a whole rather than in fragments of different versions.
- It provides comparable financial reports.
- It avoids duplication of reports and redundant data.
- It allows better alignment across cross-functional departments.
- It facilitates Website Design and provides shopping cart facility.
-- It gives better deployment on mobiles, tablets, desktops and large screens.
+- It gives better deployment on mobiles, tablets, desktops and large screens.
\ No newline at end of file
diff --git a/docs/docs.user.accounts.journal_voucher.md b/docs/docs.user.accounts.journal_voucher.md
index 18615d15536..650f4e31242 100644
--- a/docs/docs.user.accounts.journal_voucher.md
+++ b/docs/docs.user.accounts.journal_voucher.md
@@ -32,7 +32,7 @@ A look at some of the common accounting entries that can be done via Journal Vou
#### Expenses (non accruing)
-Many times it may not be necessary to accrue an expense, but it can be directly be booked against an expense Account on payment. For example a travel allowance or a telephone bill. You can directly debit Telephone Expense (instead of your telephone company) and credit your Bank on payment.
+Many times it may not be necessary to accrue an expense, but it can be directly booked against an expense Account on payment. For example a travel allowance or a telephone bill. You can directly debit Telephone Expense (instead of your telephone company) and credit your Bank on payment.
- Debit: Expense Account (like Telephone expense)
- Credit: Bank or Cash Account
diff --git a/docs/docs.user.accounts.payments.md b/docs/docs.user.accounts.payments.md
index 25c9c4b7eb1..4bb064ca6a5 100644
--- a/docs/docs.user.accounts.payments.md
+++ b/docs/docs.user.accounts.payments.md
@@ -42,7 +42,7 @@ To use this, go to:
Select your âBankâ Account and enter the dates of your statement. Here you will get all the âBank Voucherâ type entries. In each of the entry on the right most column, update the âClearance Dateâ and click on âUpdateâ.
-This way you will be able sync your bank statements and entries in the system.
+This way you will be able to sync your bank statements and entries in the system.
---
diff --git a/docs/docs.user.accounts.reports.md b/docs/docs.user.accounts.reports.md
index 915808b7e98..84356f65c53 100644
--- a/docs/docs.user.accounts.reports.md
+++ b/docs/docs.user.accounts.reports.md
@@ -22,10 +22,10 @@ The sum of all closing balances in a Trial Balance must be zero.
### Accounts Payable and Accounts Receivable (AP / AR)
-These reports help you track the outstanding invoices to Customer and Suppliers. In this report, you will get your outstanding amounts period wise. i.e. between 0-30 days, 30-60 days and so on.
+These reports help you to track the outstanding invoices sent to Customer and Suppliers. In this report, you will get your outstanding amounts period wise. i.e. between 0-30 days, 30-60 days and so on.
You can also get your payables and receivables from direct reports on Sales Invoice and Purchase Invoice.
### Sales and Purchase Register
-This is useful for making your tax statements invoice and Item wise. In this report, each tax Account is transposed in columns and for each Invoice and invoice Item, you will get how much individual tax has been paid based on the Taxes and Charges table.
+This is useful for making your tax statements invoice and Item wise. In this report, each tax Account is transposed in columns and for each Invoice and invoice Item, you will get the amount of individual tax that has been paid based on the Taxes and Charges table.
diff --git a/docs/docs.user.buying.material_request.md b/docs/docs.user.buying.material_request.md
index 7c3f1516b72..2ccb3996a35 100644
--- a/docs/docs.user.buying.material_request.md
+++ b/docs/docs.user.buying.material_request.md
@@ -9,8 +9,8 @@ A Material Request can be generated:
- By a User.
- Automatically from a Sales Order.
-- Automatically when the Projected Quantity (more on this later) of an Item in stores reaches a particular level.
-- Automatically from your Bill of Materials if you use Production Plan to plan your manufacturing. (more on this later too)
+- Automatically when the Projected Quantity of an Item in stores reaches a particular level.
+- Automatically from your Bill of Materials if you use Production Plan to plan your manufacturing activities.
To generate a Material Request manually go to:
@@ -19,7 +19,7 @@ To generate a Material Request manually go to:
In the Material Request form,
- Fill in the Items you want and their quantities.
-- If your Items are inventory items, you must also mention the Warehouse where you expect these Items to be delivered to. This helps you to keep track of the Projected Quantity for this Item.
+- If your Items are inventory items, you must also mention the Warehouse where you expect these Items to be delivered. This helps to keep track of the Projected Quantity for this Item.
- You can also automatically get the Items from a Sales Order.
- You can optionally add the Terms, using the Terms and Conditions master and also the reason.
diff --git a/docs/docs.user.buying.md b/docs/docs.user.buying.md
index 6dd25f66e12..55e84375507 100644
--- a/docs/docs.user.buying.md
+++ b/docs/docs.user.buying.md
@@ -3,8 +3,8 @@
"_label": "Buying"
}
---
-If your business involves physical goods, buying is one of your core business activities. Your suppliers are as important as your customers and they must be provided with as much accurate information as possible.
+If your business involves physical goods, buying is one of your core business activity. Your suppliers are as important as your customers and they must be provided with as much accurate information as possible.
-Buying in right amounts at right quantities can affect your cash flow and profitability.
+Buying in right amounts, in right quantities, can affect your cash flow and profitability.
-ERPNext contains a set of transactions that will make your buying as efficient and seamless as possible.
+ERPNext contains a set of transactions that will make your buying process as efficient and seamless as possible.
diff --git a/docs/docs.user.buying.purchase_order.md b/docs/docs.user.buying.purchase_order.md
index 47aba3e39bd..90db2bda823 100644
--- a/docs/docs.user.buying.purchase_order.md
+++ b/docs/docs.user.buying.purchase_order.md
@@ -3,7 +3,7 @@
"_label": "Purchase Order"
}
---
-A Purchase Order is analogous to a Sales Order. It is usually a binding contract with your Supplier that you promise to buy this set of Items under the given conditions.
+A Purchase Order is analogous to a Sales Order. It is usually a binding contract with your Supplier that you promise to buy a set of Items under the given conditions.
In ERPNext, you can make a Purchase Order by going to:
@@ -14,16 +14,16 @@ A Purchase Order can also be automatically created from a Purchase Request or S
Entering a Purchase Order is very similar to a Purchase Request, additionally you will have to set:
- Supplier.âĻ
-- A âRequired Byâ date on each Item: If you are expecting part delivery, your Supplier will know how much quantity to deliver at which date. This will help you from preventing over-supply. It will also help you track how well your Supplier is doing on timeliness.
+- A âRequired Byâ date on each Item: If you are expecting part delivery, your Supplier will know how much quantity to deliver at which date. This will help you from preventing over-supply. It will also help you to track how well your Supplier is doing on timeliness.
### Taxes
-If your Supplier is going to charge you additional taxes or charge like a shipping or insurance charge, you can add it here. It will help you to accurately track your costs. Also if some of these charges add to the value of the product you will have to mention in the Taxes table. You can also use templates for your taxes. For more information on setting up your taxes see the Purchase Taxes and Charges Master.
+If your Supplier is going to charge you additional taxes or charge like a shipping or insurance charge, you can add it here. It will help you to accurately track your costs. Also, if some of these charges add to the value of the product you will have to mention them in the Taxes table. You can also use templates for your taxes. For more information on setting up your taxes see the Purchase Taxes and Charges Master.
### Value Added Taxes (VAT)
-Many times, the tax paid by you to a Supplier for an Item is the same tax you collect from your Customer. In many regions, what you pay to your government is only the difference between what you collect from your Customer and pay to your Supplier. This is called Value Added Tax (VAT).
+Many a times, the tax paid by you to a Supplier, for an Item, is the same tax which you collect from your Customer. In many regions, what you pay to your government is only the difference between what you collect from your Customer and what you pay to your Supplier. This is called Value Added Tax (VAT).
For example you buy Items worth X and sell them for 1.3X. So your Customer pays 1.3 times the tax you pay your Supplier. Since you have already paid tax to your Supplier for X, what you owe your government is only the tax on 0.3X.
diff --git a/docs/docs.user.buying.supplier.md b/docs/docs.user.buying.supplier.md
index ad9e4ae4e02..aa53a784f0e 100644
--- a/docs/docs.user.buying.supplier.md
+++ b/docs/docs.user.buying.supplier.md
@@ -8,10 +8,10 @@ Suppliers are companies or individuals who provide you with products or services
1. Separate Account Ledgers are created for the Supplier in the Company under âAccounts Payableâ.
1. You can have multiple Addresses and Contacts for Suppliers.
1. Suppliers are categorized as Supplier Type.
-1. If you set âCredit Daysâ, this will automatically set the due date in Purchase Invoices.
+1. If you set âCredit Daysâ, ERPNext will automatically set the due date in Purchase Invoices.
You can create a new Supplier via:
> Buying > Supplier > New Supplier
-or importing from the Data Import Tool
+or import from the Data Import Tool
diff --git a/docs/docs.user.buying.supplier_quotation.md b/docs/docs.user.buying.supplier_quotation.md
index 0355fd02a26..37431f3353e 100644
--- a/docs/docs.user.buying.supplier_quotation.md
+++ b/docs/docs.user.buying.supplier_quotation.md
@@ -8,7 +8,7 @@ If you have multiple **Suppliers** who supply you with the same **Item**, you us
- You can easily compare prices in the future
- Audit whether all Suppliers were given the opportunity to quote.
-Supplier Quotations are not necessary for most small businesses. Always evaluate the cost of collecting information to the value it provides! You could only do this for high value items.
+Supplier Quotations are not necessary for most small businesses. Always evaluate the cost of collecting information to the value it really provides! You could only do this for high value items.
You can make a Supplier Quotation directly from:
diff --git a/docs/docs.user.customize.custom_field.md b/docs/docs.user.customize.custom_field.md
index 9a7676b731f..1dd2340b0ce 100644
--- a/docs/docs.user.customize.custom_field.md
+++ b/docs/docs.user.customize.custom_field.md
@@ -11,7 +11,7 @@ In the form:
- Select the Document on which you want to add the Custom Field.
- Select the Type of field and the Options (see section on field types).
-- Select where you want to field to appear in the Form (âafter fieldâ section).
+- Select where you want the field to appear in the Form (âafter fieldâ section).
and save the Custom Field. When you open a new / existing form of the type you selected in step 1, you will see it with the Custom Fields.
diff --git a/docs/docs.user.customize.modules.md b/docs/docs.user.customize.modules.md
index f838df9440e..ff64b243173 100644
--- a/docs/docs.user.customize.modules.md
+++ b/docs/docs.user.customize.modules.md
@@ -5,7 +5,7 @@
---
### Hiding Unused Features
-As you have seen from this manual that ERPNext contains tons of feature that you may not use. We have observed that most users start with using 20% of the features, though a different 20%. To hide fields belonging to features you will not use, go to:
+As you have seen from this manual that ERPNext contains tons of features which you may not use. We have observed that most users start with using 20% of the features, though a different 20%. To hide fields belonging to features you dont require, go to:
> Setup > Customize ERPNext > Disable Features.
diff --git a/docs/docs.user.customize.print_format.md b/docs/docs.user.customize.print_format.md
index 82857e8d027..f8970c40daa 100644
--- a/docs/docs.user.customize.print_format.md
+++ b/docs/docs.user.customize.print_format.md
@@ -6,7 +6,7 @@
Print Formats are the layouts that are generated when you want to Print or Email a transaction like a Sales Invoice. There are two types of Print Formats,
- The auto-generated âStandardâ Print Format: This type of format follows the same layout as the form and is generated automatically by ERPNext.
-- Based on the Print Format document. This is templates in HTML that will be rendered with data.
+- Based on the Print Format document. There are templates in HTML that will be rendered with data.
ERPNext comes with a number of pre-defined templates in three styles: Modern, Classic and Spartan. You modify these templates or create their own. Editing ERPNext templates is not allowed because they may be over-written in an upcoming release.
diff --git a/docs/docs.user.hr.appraisal.md b/docs/docs.user.hr.appraisal.md
index e5bf7ffb3a4..a02ba119a12 100644
--- a/docs/docs.user.hr.appraisal.md
+++ b/docs/docs.user.hr.appraisal.md
@@ -3,7 +3,7 @@
"_label": "Appraisal"
}
---
-In ERPNext, you can manage Employee Appraisals by creating an Appraisal Template for each role with the parameters that define the performance and giving a weight to each parameter.
+In ERPNext, you can manage Employee Appraisals by creating an Appraisal Template for each role with the parameters that define the performance by giving appropriate weightage to each parameter.
Once the Appraisal Template is completed, you can create Appraisal records for each period where you track performance. You can give points out of 5 for each parameter and the system will calculate the overall performance of the Employee.
diff --git a/docs/docs.user.hr.expense_claim.md b/docs/docs.user.hr.expense_claim.md
index fa6e8473eb1..37c63cc22bd 100644
--- a/docs/docs.user.hr.expense_claim.md
+++ b/docs/docs.user.hr.expense_claim.md
@@ -3,7 +3,7 @@
"_label": "Expense Claim"
}
---
-When Employeeâs make expenses out their pocket on behalf of the company, like if they took a customer out for lunch, they can make a request for reimbursement via the Expense Claim form.
+When Employeeâs make expenses out of their pocket on behalf of the company, for example, if they take a customer out for lunch, they can make a request for reimbursement via the Expense Claim form.
To make a new Expense Claim, go to:
@@ -21,4 +21,4 @@ Comments can be added in the Comments section explaining why the claim was appro
### Booking the Expense and Reimbursement
-The approved Expense Claim must be then be converted into a Journal Voucher and a payment must be made. Note: This amount should not be clubbed with Salary because the amount will then be taxable to the Employee.
+The approved Expense Claim must then be converted into a Journal Voucher and a payment must be made. Note: This amount should not be clubbed with Salary because the amount will then be taxable to the Employee.
diff --git a/docs/docs.user.hr.md b/docs/docs.user.hr.md
index e5857570738..e6f88b7819a 100644
--- a/docs/docs.user.hr.md
+++ b/docs/docs.user.hr.md
@@ -3,7 +3,7 @@
"_label": "Human Resource Management"
}
---
-The Human Resources (HR) Module covers the processes linked to administering a team of co-workers. Most common among this is processing payroll by using the Salary Manager to generate Salary Slips. Most countries have complex tax rules stating what expenses can the company made on behalf of Employees and also expect the company to deduct taxes and social security from their payroll.
+The Human Resources (HR) Module covers the processes linked to administering a team of co-workers. Most common among this is processing payroll by using the Salary Manager to generate Salary Slips. Most countries have complex tax rules stating what expenses can the company make on behalf of Employees and also expect the company to deduct taxes and social security from their payroll.
Apart from that you can also track Leave Applications and balances, Expense Claims and upload Attendance data (even though the world has moved to a result-oriented culture, some countries still mandate companies to maintain an attendance register to ensure you are not over-working your team).
diff --git a/docs/docs.user.mfg.md b/docs/docs.user.mfg.md
index 50e0eebd15f..9f01f762ca2 100644
--- a/docs/docs.user.mfg.md
+++ b/docs/docs.user.mfg.md
@@ -10,7 +10,7 @@ The Manufacturing module in ERPNext helps you maintain multi-level Bill of Mater
Broadly there are three types of Production Planning Systems
- Make-to-Stock: In these systems, production is planned based on a forecast and then the Items are sold to distributors or customers. All fast moving consumer goods that are sold in retail shops like soaps, packaged water etc and electronics like phones etc are Made to Stock.
-- Make-to-Order: In these systems, manufacturing takes place after an firm order is placed by a Customer.
+- Make-to-Order: In these systems, manufacturing takes place after a firm order is placed by a Customer.
- Engineer-to-Order: In this case each sale is a separate Project and has to be designed and engineered to the requirements of the Customer. Common examples of this are any custom business like furniture, machine tools, speciality devices, metal fabrication etc.
Most small and medium sized manufacturing businesses are based on a make-to-order or engineer-to-order system and so is ERPNext.
@@ -42,7 +42,7 @@ The state of art manufacturing philosophy (the rationale behind the planning pro
The biggest cause of wastage in manufacturing is variation (in product and quantity).
-So they standardized their products and sub-assemblies and sold fixed quantities based on what they produced not produce based on what they sold. This way, they had an extremely predictable and stable product mix. If they sold less than planned, they would simple stop production.
+So they standardized their products and sub-assemblies and sold fixed quantities based on what they produced or did not produce based on what they sold. This way, they had an extremely predictable and stable product mix. If they sold less than planned, they would simply stop production.
Their card signaling system kanban, would notify all their suppliers to stop production too. Hence they never used any of the complex material planning tools like MRP to play day-to-day material requirements, but a simple signaling system that said either STOP or GO.
diff --git a/docs/docs.user.mfg.production_order.md b/docs/docs.user.mfg.production_order.md
index af1ecefb07a..46e719c7ed3 100644
--- a/docs/docs.user.mfg.production_order.md
+++ b/docs/docs.user.mfg.production_order.md
@@ -3,7 +3,7 @@
"_label": "Production Order"
}
---
-Production Order (also called as Work Order) is a document that is given to the manufacturing shop floor by the Production Planner as a signal to product a certain quantity of a certain Item. Production Order also helps to generate the material requirements (Stock Entry) for the Item to be produced from its **Bill of Materials**.
+Production Order (also called as Work Order) is a document that is given to the manufacturing shop floor by the Production Planner as a signal to produce a certain quantity of a certain Item. Production Order also helps to generate the material requirements (Stock Entry) for the Item to be produced from its **Bill of Materials**.
The **Production Order** is generated directly from the **Production Planning Tool** based on Sales Orders. You can also create a direct Production Order by:
@@ -13,7 +13,7 @@ The **Production Order** is generated directly from the **Production Planning To
- Select the BOM
- Select Quantities
- Select Warehouses. WIP (Work-in-Progress) is where your Items will be transferred when you begin production and FG (Finished Goods) where you store finished Items before they are shipped.
-- Select if you want to consider sub-assemblies (sub-Items that have their own BOM) as stock items or you want to explode the entire BOM when you make Stock Entries for this Item. What is means is that if you also maintain stock of your sub assemblies then you should set this as âNoâ and in your Stock Entires, it will also list the sub-assembly Item (not is sub-components).
+- Select if you want to consider sub-assemblies (sub-Items that have their own BOM) as stock items or you want to explode the entire BOM when you make Stock Entries for this Item. What it means is that if you also maintain stock of your sub assemblies then you should set this as âNoâ and in your Stock Entires, it will also list the sub-assembly Item (not is sub-components).
and âSubmitâ the Production Order.
diff --git a/docs/docs.user.selling.customer.md b/docs/docs.user.selling.customer.md
index 1c2c22df504..05c4d9663a2 100644
--- a/docs/docs.user.selling.customer.md
+++ b/docs/docs.user.selling.customer.md
@@ -10,7 +10,6 @@ You can either directly create your Customers via
or upload it via the Data Import Tool.
-In your normal operations, you can also create Customers from Leads.
> Note: Customers are separate from Contacts and Addresses. A Customer can have multiple Contacts and Addresses.
@@ -20,7 +19,7 @@ Contacts and Addresses in ERPNext are stored separately so that you can attach m
To add a Contact or Address directly from the Customer record, click on âNew Contactâ or âNew Addressâ.
-> Tip: When you select a Customer in any transaction, one Contact and Address gets pre-selected. This is the âDefault Contact or Addressâ. So make sure you set your defaults correctly!
+> Tip: When you select a Customer in any transaction, one Contact and Address gets pre-selected. This is the âDefault Contact or Addressâ.
To Import multiple Contacts and Addresses from a spreadsheet, use the Data Import Tool.
diff --git a/docs/docs.user.setup.accounting.md b/docs/docs.user.setup.accounting.md
index c8e8bef9e74..af915397dfb 100644
--- a/docs/docs.user.setup.accounting.md
+++ b/docs/docs.user.setup.accounting.md
@@ -15,7 +15,7 @@ The Chart of Accounts helps you answer:
- How much debt have you taken?
- How much profit are you making (and hence paying tax)?
- How much are you selling?
-- How are your expenses broken up?
+- What is your expense break- up
You may note that as a business manager,it is very valuable to see how well your business is doing.
diff --git a/docs/docs.user.setup.codification.md b/docs/docs.user.setup.codification.md
index 513f7a94812..243e6ffb950 100644
--- a/docs/docs.user.setup.codification.md
+++ b/docs/docs.user.setup.codification.md
@@ -3,16 +3,16 @@
"_label": "Item Codification"
}
---
-If you already have a running business with a number of physical items, you would have probably coded your items. If you have not, you have a choice. We recommend you should codify, but its your call.
+If you already have a full-fledged business with a number of physical items, you would have probably coded your items. If you have not, you have a choice. We recommend that you should codify if you have lot of products with long or complicated names. In case you have few products with short names, it is preferable to keep the Item Code same as Item Name.
-Item codification is always a sensitive topic and wars have been fought on this (not joking). In our experience, when you have items that cross a certain size, life without codification is a nightmare.
+Item codification has been a sensitive topic and wars have been fought on this (not joking). In our experience, when you have items that cross a certain size, life without codification is a nightmare.
### Benefits
- Standard way of naming things.
- Less likely to have duplicates.
- Explicit definition.
-- Help you quickly find if a similar item exists.
+- Helps to quickly find if a similar item exists.
- Item names get longer and longer as more types get introduced. Codes are shorter.
### Pain
@@ -23,7 +23,7 @@ Item codification is always a sensitive topic and wars have been fought on this
### Example
-You should have a simple manual / cheat-sheet to codify your items instead of just numbering them sequentially. Each letter should mean something. Here is an example:
+You should have a simple manual / cheat-sheet to codify your Items instead of just numbering them sequentially. Each letter should mean something. Here is an example:
If your business involves wooden furniture, then you may codify as follows:
@@ -52,7 +52,7 @@ The last few letters could be sequential. So by looking at code **WM304** - you
### Standardization
-If you have more than one person naming items, the style of naming items will change for everyone. Sometimes, even for one person, he or she may forget how did they name the item and may create a duplicate name _"Wooden Sheet 3mm" or "3mm Sheet of Wood"?_
+If you have more than one person naming items, the style of naming items will change for everyone. Sometimes, even for one person, he or she may forget how they had named the item and may create a duplicate name _"Wooden Sheet 3mm" or "3mm Sheet of Wood"?_
### Rationalizing
diff --git a/docs/docs.user.setup.data_import.md b/docs/docs.user.setup.data_import.md
index b88b705c1db..eec6b65e453 100644
--- a/docs/docs.user.setup.data_import.md
+++ b/docs/docs.user.setup.data_import.md
@@ -63,7 +63,7 @@ If you have multiple child rows then you must start a new main item on a new row
### 5. Overwriting
-ERPNext also allows you to overwrite all / certain columns. If you want to update certain columns, you can download the template with data. Remember to check on the âOverwriteâ box before uploading.
+ERPNext also allows you to overwrite all / certain columns. If you want to update certain columns, you can download the template with data.Remember to check on the âOverwriteâ box before uploading.
> Note: For child records, if you select Overwrite, it will delete all the child records of that parent.
diff --git a/docs/docs.user.setup.email.md b/docs/docs.user.setup.email.md
index 371ef936173..17ef4b611b3 100644
--- a/docs/docs.user.setup.email.md
+++ b/docs/docs.user.setup.email.md
@@ -27,7 +27,7 @@ Set your outgoing mail server settings here. These are the same settings you wou
A very useful email integration is to sync the incoming emails from support inbox into Support Ticket, so that you can track, assign and monitor support issues.
-> **Case Study:** Here are ERPNext, we have regularly tracking incoming support issues via email at âsupport@erpnext.comâ. At the time of writing we have answered more than 3000 tickets via this system.
+> **Case Study:** Here at ERPNext, we have regularly tracked incoming support issues via email at âsupport@erpnext.comâ. At the time of writing we had answered more than 3000 tickets via this system.
To setup your Support integration, go to:
@@ -35,7 +35,7 @@ To setup your Support integration, go to:
To make ERPNext pull emails from your mail box, enter the POP3 settings. (POP3 is a way of extracting emails from your mailbox. It should be fairly easy to find out what your POP3 settings are. If you have problems, contact your email service provider).
If you want to setup an auto reply, check on the âSend Autoreplyâ box and whenever someone sends an email, an autoreply will be sent.
-Add a custom signature you want to send with your replies.
+Add a custom signature which you want to send with your replies.
### Setting Auto-notification on Documents
@@ -49,7 +49,7 @@ Check on the transactions you want to send via email directly on Submission and
Email Digests allow you to get regular updates about your sales, expenses and other critical numbers directly in your Inbox.
-Set your frequency, check all the items you want to receive in your weekly update and select the user ids who you want to send the Digest to.
+Set your frequency, check all the items you want to receive in your weekly update and select the user ids whom you want to send the Digest to.
Email Digests are a great way for top managers to keep track of the big numbers like âSales Bookedâ or âAmount Collectedâ or âInvoices Raisedâ etc.
diff --git a/docs/docs.user.setup.first.md b/docs/docs.user.setup.first.md
index 5947257dc78..c7d4aff8156 100644
--- a/docs/docs.user.setup.first.md
+++ b/docs/docs.user.setup.first.md
@@ -18,4 +18,4 @@ This will also set the default **Currency** and time zone for your account. Once
Congrats! You are already on your way.
-The next step is to configure your Chart of Accounts or start adding users and setting their permissions.
+The next step is to follow implementation instructions.
diff --git a/docs/docs.user.setup.taxes.md b/docs/docs.user.setup.taxes.md
index 70b7cc747c7..84692c92359 100644
--- a/docs/docs.user.setup.taxes.md
+++ b/docs/docs.user.setup.taxes.md
@@ -11,7 +11,7 @@ For Tax Accounts that you want to use in the tax templates, you must mention the
## Sales Taxes and Charges Master
-You must usually collect taxes from your Customer and pay them to the government. At times there may be multiple taxes for multiple government bodies like local government, state or provincial and federal or central government.
+You must usually collect taxes from your Customer and pay them to the government. At times, you may have to pay multiple taxes to multiple government bodies like local government, state or provincial and federal or central government.
The way ERPNext sets up taxes is via templates. Other types of charges that may apply to your invoices (like shipping, insurance etc.) can also be configured as taxes.
@@ -36,9 +36,9 @@ In each row, you have to mention:
- Amount: Tax amount.
- Total: Cumulative total to this point.
- Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-- Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to your customers.
+- Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the rate in your main item table. This is useful when you want to give a flat price (inclusive of all taxes) to your customers.
-Once your setup your template, you can now select this in your sales transactions.
+Once you setup your template, you can select this in your sales transactions.
## Purchase Taxes and Charges Master
diff --git a/docs/docs.user.stock.valuation.md b/docs/docs.user.stock.valuation.md
index 8ecf8fd7eb0..cd2ad23b87d 100644
--- a/docs/docs.user.stock.valuation.md
+++ b/docs/docs.user.stock.valuation.md
@@ -5,11 +5,13 @@
---
### How are Items Valued?
-One of the major features of any inventory system is that you can find out the value of any item based on its historic or average price. You can also find the value of all your items for your balance sheet. Why is valuation important?
+One of the major features of any inventory system is that you can find out the value of any item based on its historic or average price. You can also find the value of all your items for your balance sheet.
-- The buying price fluctuates.
-- The value changes because of some process (value add).
-- The value changes because of decay, loss etc.
+Valuation is important because:
+
+- The buying price may fluctuate.
+- The value may change because of some process (value add).
+- The value may change because of decay, loss etc.
You may encounter these terms, so lets clarify:
@@ -18,7 +20,7 @@ You may encounter these terms, so lets clarify:
There are two major ways in which ERPNext values your items.
-- **FIFO (First In First Out):** In this system, ERPNext assumes that you will consume / sell those Items first that you bought first. For example, if you buy an Item at price X and then after a few days at price Y. Thus when you sell your Item, ERPNext will reduce the quantity of the Item priced at X first and then Y.
+- **FIFO (First In First Out):** In this system, ERPNext assumes that you will consume / sell those Items first which you bought first. For example, if you buy an Item at price X and then after a few days at price Y, whenever you sell your Item, ERPNext will reduce the quantity of the Item priced at X first and then Y.
diff --git a/docs/docs.user.tools.form_tools.md b/docs/docs.user.tools.form_tools.md
index 30ebf57ff78..65943d70ed1 100644
--- a/docs/docs.user.tools.form_tools.md
+++ b/docs/docs.user.tools.form_tools.md
@@ -13,4 +13,4 @@ Comments are a great way to add information about a transaction that is not a pa
### Tags
-Like Assignments and Comments, you can also add your own tags to each type of transactions. These tags can help you search a document and also classify it. ERPNext will also show you all the important tags in in the document list.
+Like Assignments and Comments, you can also add your own tags to each type of transactions. These tags can help you search a document and also classify it. ERPNext will also show you all the important tags in the document list.
diff --git a/docs/docs.user.tools.md b/docs/docs.user.tools.md
index f040c2241a9..891b756406d 100644
--- a/docs/docs.user.tools.md
+++ b/docs/docs.user.tools.md
@@ -9,6 +9,6 @@
]
}
---
-We live in an era when people are very comfortable communicating, discussing, asking, assigning work and getting feedback electronically. The internet acts a great medium to collaborate on work too. Taking this concept into ERP system, we have designed a bunch of tools whereby you can Assign transactions, manage your To Dos, share and maintain a Calendar, maintain a company wise Knowledge Base, Tag and Comment on transactions and send your Orders, Invoices etc via Email. You can also send instant messages to other users using the Messaging tool.
+We live in an era when people are very comfortable communicating, discussing, asking, assigning work and getting feedback electronically. The Internet acts as a great medium to collaborate on work too. Taking this concept into ERP system, we have designed a bunch of tools whereby you can Assign transactions, manage your To Dos, share and maintain a Calendar, maintain a company wise Knowledge Base, Tag and Comment on transactions and send your Orders, Invoices etc via Email. You can also send instant messages to other users using the Messaging tool.
These tools are integrated into all aspects of the product so that you can effectively manage your data and collaborate with your co-workers.
\ No newline at end of file
diff --git a/docs/docs.user.tools.todo.md b/docs/docs.user.tools.todo.md
index 6421a5c1ac9..131af69b756 100644
--- a/docs/docs.user.tools.todo.md
+++ b/docs/docs.user.tools.todo.md
@@ -14,7 +14,7 @@ Step 2: Add the User and other detailsïŋž
This transaction will appear in:
The To-do list of the user whom this is assigned to in âMy Listâ section
-In the âAssigned by meâ section of the user who as assigned this activity.
+In the âAssigned by meâ section of the user who has assigned this activity.
### To Do
diff --git a/docs/docs.user.website.blog.md b/docs/docs.user.website.blog.md
index cc58fbd416c..4e2a782c68b 100644
--- a/docs/docs.user.website.blog.md
+++ b/docs/docs.user.website.blog.md
@@ -5,7 +5,7 @@
---
Blogs are a great way to share your thoughts about your business and keep your customers and readers updated of what you are up to.
-In the age of internet, writing assumes a lot more importance is because when people come to your website, they want to be read about your product and you.
+In the age of internet, writing assumes a lot of significance because when people come to your website, they want to read about you and your product.
To create a new blog, just create a new Blog from:
diff --git a/docs/docs.user.website.md b/docs/docs.user.website.md
index ff88c02de7c..e3fa4496480 100644
--- a/docs/docs.user.website.md
+++ b/docs/docs.user.website.md
@@ -17,9 +17,9 @@ Websites are a core component of any business and having a good website usually
Unless you are a web designer yourself.
-Would not it be nice if there was a way to update your product catalog on your site automatically from your ERP?
+Wouldn't it be nice if there was a way to update your product catalog on your site automatically from your ERP?
-We thought exactly the same and hence built a small Website Development app right inside or ERPNext! Using ERPNextâs Website module, you can
+We thought exactly the same and hence built a small Website Development app right inside ERPNext! Using ERPNextâs Website module, you can
1. Create Web Pages
1. Write a Blog
diff --git a/docs/docs.user.website.web_page.md b/docs/docs.user.website.web_page.md
index 30c9acdfbe8..e8567752031 100644
--- a/docs/docs.user.website.web_page.md
+++ b/docs/docs.user.website.web_page.md
@@ -21,4 +21,4 @@ The web link to your page will be the value of the âPage Nameâ field + â.h
#### Images
-You can attach images to your web page and show them using the HTML tag or using markdown format. the link for your file will be files/filename
\ No newline at end of file
+You can attach images to your web page and show them using the HTML tag or using markdown format. the link to your file will be files/filename
\ No newline at end of file
diff --git a/hr/doctype/attendance/attendance.txt b/hr/doctype/attendance/attendance.txt
index d948d6fba12..163baa0abc7 100644
--- a/hr/doctype/attendance/attendance.txt
+++ b/hr/doctype/attendance/attendance.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-10 16:34:13",
"docstatus": 0,
- "modified": "2013-07-10 17:39:22",
+ "modified": "2013-08-08 14:22:10",
"modified_by": "Administrator",
"owner": "ashwini@webnotestech.com"
},
@@ -54,7 +54,7 @@
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
- "label": "Naming Series",
+ "label": "Document Numbering Series",
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
diff --git a/hr/doctype/employee/employee.py b/hr/doctype/employee/employee.py
index 690bd55b1f1..e28e02d81bb 100644
--- a/hr/doctype/employee/employee.py
+++ b/hr/doctype/employee/employee.py
@@ -45,6 +45,7 @@ class DocType:
if self.doc.user_id:
self.update_user_default()
self.update_profile()
+ self.update_dob_event()
def update_user_default(self):
webnotes.conn.set_default("employee", self.doc.name, self.doc.user_id)
@@ -154,6 +155,38 @@ class DocType:
msgprint(_("Invalid Leave Approver") + ": \"" + l.leave_approver + "\"",
raise_exception=InvalidLeaveApproverError)
+ def update_dob_event(self):
+ if self.doc.status == "Active" and self.doc.date_of_birth:
+ birthday_event = webnotes.conn.sql("""select name from `tabEvent` where repeat_on='Every Year'
+ and ref_type='Employee' and ref_name=%s""", self.doc.name)
+
+ starts_on = self.doc.date_of_birth + " 00:00:00"
+ ends_on = self.doc.date_of_birth + " 00:15:00"
+
+ if birthday_event:
+ event = webnotes.bean("Event", birthday_event[0][0])
+ event.doc.starts_on = starts_on
+ event.doc.ends_on = ends_on
+ event.save()
+ else:
+ webnotes.bean({
+ "doctype": "Event",
+ "subject": _("Birthday") + ": " + self.doc.employee_name,
+ "description": _("Happy Birthday!") + " " + self.doc.employee_name,
+ "starts_on": starts_on,
+ "ends_on": ends_on,
+ "event_type": "Public",
+ "all_day": 1,
+ "send_reminder": 1,
+ "repeat_this_event": 1,
+ "repeat_on": "Every Year",
+ "ref_type": "Employee",
+ "ref_name": self.doc.name
+ }).insert()
+ else:
+ webnotes.conn.sql("""delete from `tabEvent` where repeat_on='Every Year' and
+ ref_type='Employee' and ref_name=%s""", self.doc.name)
+
@webnotes.whitelist()
def get_retirement_date(date_of_birth=None):
import datetime
diff --git a/hr/doctype/employee/employee.txt b/hr/doctype/employee/employee.txt
index 44e1bb21ffe..bbe87ad8801 100644
--- a/hr/doctype/employee/employee.txt
+++ b/hr/doctype/employee/employee.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-03-07 09:04:18",
"docstatus": 0,
- "modified": "2013-07-10 12:52:17",
+ "modified": "2013-08-08 14:22:11",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -76,7 +76,7 @@
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
- "label": "Naming Series",
+ "label": "Document Numbering Series",
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
diff --git a/hr/doctype/expense_claim/expense_claim.js b/hr/doctype/expense_claim/expense_claim.js
index 3497702723b..ad3dacebda6 100644
--- a/hr/doctype/expense_claim/expense_claim.js
+++ b/hr/doctype/expense_claim/expense_claim.js
@@ -25,9 +25,11 @@ erpnext.hr.ExpenseClaimController = wn.ui.form.Controller.extend({
// credit to bank
var d1 = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
- d1.account = r.message[0].account;
d1.credit = cur_frm.doc.total_sanctioned_amount;
- d1.balance = r.message[0].balance;
+ if(r.message) {
+ d1.account = r.message[0].account;
+ d1.balance = r.message[0].balance;
+ }
loaddoc('Journal Voucher', jv.name);
}
diff --git a/hr/doctype/leave_application/leave_application.py b/hr/doctype/leave_application/leave_application.py
index 14c8b1f2121..8a2df1e9c4c 100755
--- a/hr/doctype/leave_application/leave_application.py
+++ b/hr/doctype/leave_application/leave_application.py
@@ -115,7 +115,8 @@ class DocType(DocListController):
self.doc.leave_balance = get_leave_balance(self.doc.employee,
self.doc.leave_type, self.doc.fiscal_year)["leave_balance"]
- if self.doc.leave_balance - self.doc.total_leave_days < 0:
+ if self.doc.status != "Rejected" \
+ and self.doc.leave_balance - self.doc.total_leave_days < 0:
#check if this leave type allow the remaining balance to be in negative. If yes then warn the user and continue to save else warn the user and don't save.
msgprint("There is not enough leave balance for Leave Type: %s" % \
(self.doc.leave_type,),
diff --git a/install_erpnext.py b/install_erpnext.py
index 341d4c5d71e..105faa085d2 100644
--- a/install_erpnext.py
+++ b/install_erpnext.py
@@ -59,7 +59,7 @@ def validate_install():
return is_redhat, is_debian
def install_using_yum():
- packages = "python python-setuptools MySQL-python httpd git memcached ntp vim-enhanced screen"
+ packages = "python python-setuptools gcc python-devel MySQL-python httpd git memcached ntp vim-enhanced screen"
print "-"*80
print "Installing Packages: (This may take some time)"
@@ -108,7 +108,7 @@ def update_config_for_redhat():
def install_using_apt():
exec_in_shell("apt-get update")
- packages = "python python-setuptools python-mysqldb apache2 git memcached ntp vim screen htop"
+ packages = "python python-setuptools python-dev build-essential python-pip python-mysqldb apache2 git memcached ntp vim screen htop"
print "-"*80
print "Installing Packages: (This may take some time)"
print packages
@@ -145,7 +145,11 @@ def install_python_modules():
print python_modules
print "-"*80
- exec_in_shell("easy_install pip")
+ if not exec_in_shell("which pip"):
+ exec_in_shell("easy_install pip")
+
+ exec_in_shell("pip install --upgrade pip")
+ exec_in_shell("pip install --upgrade virtualenv")
exec_in_shell("pip install -q %s" % python_modules)
def install_erpnext(install_path):
@@ -309,6 +313,8 @@ def post_install(install_path):
print
print "-"*80
+ print "To change url domain, run: lib/wnf.py --domain example.com"
+ print "-"*80
print "Installation complete"
print "Open your browser and go to http://localhost:8080"
print "Login using username = Administrator and password = admin"
diff --git a/manufacturing/doctype/bom/bom.py b/manufacturing/doctype/bom/bom.py
index 7d5dcb82fca..cb4b8c52365 100644
--- a/manufacturing/doctype/bom/bom.py
+++ b/manufacturing/doctype/bom/bom.py
@@ -118,6 +118,11 @@ class DocType:
rate = self.get_valuation_rate(arg)
elif self.doc.rm_cost_as_per == 'Last Purchase Rate':
rate = arg['last_purchase_rate']
+ elif self.doc.rm_cost_as_per == "Price List":
+ if not self.doc.buying_price_list:
+ webnotes.throw(_("Please select Price List"))
+ rate = webnotes.conn.get_value("Item Price", {"price_list": self.doc.buying_price_list,
+ "parent": arg["item_code"]}, "ref_rate") or 0
elif self.doc.rm_cost_as_per == 'Standard Rate':
rate = arg['standard_rate']
@@ -180,7 +185,7 @@ class DocType:
webnotes.conn.set(self.doc, "is_default", 0)
sql("update `tabItem` set default_bom = null where name = %s and default_bom = %s",
- (self.doc.item, self.doc.name))
+ (self.doc.item, self.doc.name))
def clear_operations(self):
if not self.doc.with_operations:
@@ -250,7 +255,7 @@ class DocType:
(bom_no, item), as_dict =1)
if not bom:
msgprint("""Incorrect BOM No: %s against item: %s at row no: %s.
- It may be inactive or cancelled or for some other item.""" %
+ It may be inactive or not submitted or does not belong to this item.""" %
(bom_no, item, idx), raise_exception = 1)
def check_if_item_repeated(self, item, op, check_list):
diff --git a/manufacturing/doctype/bom/bom.txt b/manufacturing/doctype/bom/bom.txt
index 92362aee580..425e9ac86f0 100644
--- a/manufacturing/doctype/bom/bom.txt
+++ b/manufacturing/doctype/bom/bom.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-22 15:11:38",
"docstatus": 0,
- "modified": "2013-07-22 15:28:38",
+ "modified": "2013-08-09 14:47:25",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -66,11 +66,6 @@
"reqd": 1,
"search_index": 1
},
- {
- "doctype": "DocField",
- "fieldname": "cb0",
- "fieldtype": "Column Break"
- },
{
"allow_on_submit": 1,
"default": "1",
@@ -87,6 +82,7 @@
},
{
"allow_on_submit": 1,
+ "default": "1",
"doctype": "DocField",
"fieldname": "is_default",
"fieldtype": "Check",
@@ -96,6 +92,11 @@
"oldfieldname": "is_default",
"oldfieldtype": "Check"
},
+ {
+ "doctype": "DocField",
+ "fieldname": "cb0",
+ "fieldtype": "Column Break"
+ },
{
"description": "Manage cost of operations",
"doctype": "DocField",
@@ -103,6 +104,22 @@
"fieldtype": "Check",
"label": "With Operations"
},
+ {
+ "doctype": "DocField",
+ "fieldname": "rm_cost_as_per",
+ "fieldtype": "Select",
+ "label": "Rate Of Materials Based On",
+ "options": "Valuation Rate\nLast Purchase Rate\nPrice List"
+ },
+ {
+ "depends_on": "eval:doc.rm_cost_as_per===\"Price List\"",
+ "description": "Price List for Costing",
+ "doctype": "DocField",
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "options": "Price List"
+ },
{
"depends_on": "with_operations",
"doctype": "DocField",
@@ -145,13 +162,6 @@
"label": "Costing",
"oldfieldtype": "Section Break"
},
- {
- "doctype": "DocField",
- "fieldname": "rm_cost_as_per",
- "fieldtype": "Select",
- "label": "Rate Of Materials Based On",
- "options": "Valuation Rate\nLast Purchase Rate"
- },
{
"doctype": "DocField",
"fieldname": "total_cost",
diff --git a/manufacturing/doctype/production_order/production_order.js b/manufacturing/doctype/production_order/production_order.js
index 012c27980d7..f680776a565 100644
--- a/manufacturing/doctype/production_order/production_order.js
+++ b/manufacturing/doctype/production_order/production_order.js
@@ -61,30 +61,25 @@ cur_frm.cscript['Unstop Production Order'] = function() {
}
cur_frm.cscript['Transfer Raw Materials'] = function() {
- var doc = cur_frm.doc;
- cur_frm.cscript.make_se(doc, 'Material Transfer');
+ cur_frm.cscript.make_se('Material Transfer');
}
cur_frm.cscript['Update Finished Goods'] = function() {
- var doc = cur_frm.doc;
- cur_frm.cscript.make_se(doc, 'Manufacture/Repack');
+ cur_frm.cscript.make_se('Manufacture/Repack');
}
-cur_frm.cscript.make_se = function(doc, purpose) {
- var se = wn.model.get_new_doc("Stock Entry");
- se.purpose = purpose;
- se.production_order = doc.name;
- if(purpose==="Material Transfer") {
- se.to_warehouse = doc.wip_warehouse;
- } else {
- se.from_warehouse = doc.wip_warehouse;
- se.to_warehouse = doc.fg_warehouse;
- }
- se.company = doc.company;
- se.fg_completed_qty = doc.qty - doc.produced_qty;
- se.bom_no = doc.bom_no;
- se.use_multi_level_bom = doc.use_multi_level_bom;
- loaddoc('Stock Entry', se.name);
+cur_frm.cscript.make_se = function(purpose) {
+ wn.call({
+ method:"manufacturing.doctype.production_order.production_order.make_stock_entry",
+ args: {
+ "production_order_id": cur_frm.doc.name,
+ "purpose": purpose
+ },
+ callback: function(r) {
+ var doclist = wn.model.sync(r.message);
+ wn.set_route("Form", doclist[0].doctype, doclist[0].name);
+ }
+ })
}
cur_frm.fields_dict['production_item'].get_query = function(doc) {
diff --git a/manufacturing/doctype/production_order/production_order.py b/manufacturing/doctype/production_order/production_order.py
index fa9b32554a2..f86a55d7ed0 100644
--- a/manufacturing/doctype/production_order/production_order.py
+++ b/manufacturing/doctype/production_order/production_order.py
@@ -10,6 +10,8 @@ from webnotes import msgprint, _
sql = webnotes.conn.sql
+class OverProductionError(webnotes.ValidationError): pass
+
class DocType:
def __init__(self, doc, doclist=[]):
self.doc = doc
@@ -71,8 +73,7 @@ class DocType:
cstr(self.doc.production_item) + _(" against sales order") + ": " +
cstr(self.doc.sales_order) + _(" will be ") + cstr(total_qty) + ", " +
_("which is greater than sales order qty ") + "(" + cstr(so_qty) + ")" +
- _("Please reduce qty."), raise_exception=1)
-
+ _("Please reduce qty."), raise_exception=OverProductionError)
def stop_unstop(self, status):
""" Called from client side on Stop/Unstop event"""
@@ -95,6 +96,8 @@ class DocType:
def on_submit(self):
+ if not self.doc.wip_warehouse:
+ webnotes.throw(_("WIP Warehouse required before Submit"))
webnotes.conn.set(self.doc,'status', 'Submitted')
self.update_planned_qty(self.doc.qty)
@@ -134,4 +137,24 @@ def get_item_details(item):
if bom:
res.bom_no = bom[0][0]
- return res
\ No newline at end of file
+ return res
+
+@webnotes.whitelist()
+def make_stock_entry(production_order_id, purpose):
+ production_order = webnotes.bean("Production Order", production_order_id)
+
+ stock_entry = webnotes.new_bean("Stock Entry")
+ stock_entry.doc.purpose = purpose
+ stock_entry.doc.production_order = production_order_id
+ stock_entry.doc.company = production_order.doc.company
+ stock_entry.doc.bom_no = production_order.doc.bom_no
+ stock_entry.doc.use_multi_level_bom = production_order.doc.use_multi_level_bom
+ stock_entry.doc.fg_completed_qty = flt(production_order.doc.qty) - flt(production_order.doc.produced_qty)
+
+ if purpose=="Material Transfer":
+ stock_entry.doc.to_warehouse = production_order.doc.wip_warehouse
+ else:
+ stock_entry.doc.from_warehouse = production_order.doc.wip_warehouse
+ stock_entry.doc.to_warehouse = production_order.doc.fg_warehouse
+
+ return [d.fields for d in stock_entry.doclist]
diff --git a/manufacturing/doctype/production_order/production_order.txt b/manufacturing/doctype/production_order/production_order.txt
index c546692a2f8..782c99f0363 100644
--- a/manufacturing/doctype/production_order/production_order.txt
+++ b/manufacturing/doctype/production_order/production_order.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-10 16:34:16",
"docstatus": 0,
- "modified": "2013-07-25 16:38:37",
+ "modified": "2013-08-08 14:22:12",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -55,7 +55,7 @@
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
- "label": "Series",
+ "label": "Document Numbering Series",
"options": "\nPRO",
"reqd": 1
},
@@ -152,7 +152,7 @@
"label": "For Warehouse",
"options": "Warehouse",
"read_only": 0,
- "reqd": 1
+ "reqd": 0
},
{
"doctype": "DocField",
@@ -165,7 +165,7 @@
"fieldtype": "Link",
"label": "Work-in-Progress Warehouse",
"options": "Warehouse",
- "reqd": 1
+ "reqd": 0
},
{
"doctype": "DocField",
diff --git a/manufacturing/doctype/production_plan_item/production_plan_item.txt b/manufacturing/doctype/production_plan_item/production_plan_item.txt
index c4a5c234367..7bcaaca2985 100644
--- a/manufacturing/doctype/production_plan_item/production_plan_item.txt
+++ b/manufacturing/doctype/production_plan_item/production_plan_item.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-02-22 01:27:49",
"docstatus": 0,
- "modified": "2013-07-25 16:35:27",
+ "modified": "2013-08-08 12:12:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -52,7 +52,6 @@
"width": "100px"
},
{
- "default": "0.00",
"doctype": "DocField",
"fieldname": "planned_qty",
"fieldtype": "Float",
@@ -76,7 +75,6 @@
"read_only": 1
},
{
- "default": "0.00",
"doctype": "DocField",
"fieldname": "so_pending_qty",
"fieldtype": "Float",
@@ -89,6 +87,15 @@
"reqd": 0,
"width": "100px"
},
+ {
+ "description": "Reserved Warehouse in Sales Order / Finished Goods Warehouse",
+ "doctype": "DocField",
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "label": "Warehouse",
+ "options": "Warehouse",
+ "reqd": 0
+ },
{
"doctype": "DocField",
"fieldname": "stock_uom",
diff --git a/manufacturing/doctype/production_planning_tool/production_planning_tool.js b/manufacturing/doctype/production_planning_tool/production_planning_tool.js
index ebe1a1cf924..daa701352b2 100644
--- a/manufacturing/doctype/production_planning_tool/production_planning_tool.js
+++ b/manufacturing/doctype/production_planning_tool/production_planning_tool.js
@@ -2,8 +2,8 @@
// License: GNU General Public License v3. See license.txt
cur_frm.cscript.onload = function(doc, cdt, cdn) {
- doc.company = wn.defaults.get_default("company");
- refresh_field("company");
+ cur_frm.set_value("company", wn.defaults.get_default("company"))
+ cur_frm.set_value("use_multi_level_bom", 1)
}
cur_frm.cscript.refresh = function(doc) {
diff --git a/manufacturing/doctype/production_planning_tool/production_planning_tool.py b/manufacturing/doctype/production_planning_tool/production_planning_tool.py
index 09c2705b263..766f2ac233c 100644
--- a/manufacturing/doctype/production_planning_tool/production_planning_tool.py
+++ b/manufacturing/doctype/production_planning_tool/production_planning_tool.py
@@ -7,7 +7,7 @@ from webnotes.utils import cstr, flt, cint, nowdate, add_days
from webnotes.model.doc import addchild, Document
from webnotes.model.bean import getlist
from webnotes.model.code import get_obj
-from webnotes import msgprint
+from webnotes import msgprint, _
sql = webnotes.conn.sql
@@ -70,12 +70,12 @@ class DocType:
and so.docstatus = 1 and so.status != "Stopped"
and so.company = %s
and ifnull(so_item.qty, 0) > ifnull(so_item.delivered_qty, 0) %s
- and (exists (select * from `tabItem` item where item.name=so_item.item_code
+ and (exists (select name from `tabItem` item where item.name=so_item.item_code
and (ifnull(item.is_pro_applicable, 'No') = 'Yes'
or ifnull(item.is_sub_contracted_item, 'No') = 'Yes') %s)
- or exists (select * from `tabDelivery Note Packing Item` dnpi
+ or exists (select name from `tabDelivery Note Packing Item` dnpi
where dnpi.parent = so.name and dnpi.parent_item = so_item.item_code
- and exists (select * from `tabItem` item where item.name=dnpi.item_code
+ and exists (select name from `tabItem` item where item.name=dnpi.item_code
and (ifnull(item.is_pro_applicable, 'No') = 'Yes'
or ifnull(item.is_sub_contracted_item, 'No') = 'Yes') %s)))
""" % ('%s', so_filter, item_filter, item_filter), self.doc.company, as_dict=1)
@@ -105,9 +105,10 @@ class DocType:
def get_items(self):
so_list = filter(None, [d.sales_order for d in getlist(self.doclist, 'pp_so_details')])
if not so_list:
- msgprint("Please enter sales order in the above table", raise_exception=1)
+ msgprint("Please enter sales order in the above table")
+ return []
- items = sql("""select distinct parent, item_code,
+ items = sql("""select distinct parent, item_code, reserved_warehouse,
(qty - ifnull(delivered_qty, 0)) as pending_qty
from `tabSales Order Item` so_item
where parent in (%s) and docstatus = 1 and ifnull(qty, 0) > ifnull(delivered_qty, 0)
@@ -116,7 +117,7 @@ class DocType:
or ifnull(item.is_sub_contracted_item, 'No') = 'Yes'))""" % \
(", ".join(["%s"] * len(so_list))), tuple(so_list), as_dict=1)
- dnpi_items = sql("""select distinct dnpi.parent, dnpi.item_code,
+ dnpi_items = sql("""select distinct dnpi.parent, dnpi.item_code, dnpi.warehouse as reserved_warhouse,
(((so_item.qty - ifnull(so_item.delivered_qty, 0)) * dnpi.qty) / so_item.qty)
as pending_qty
from `tabSales Order Item` so_item, `tabDelivery Note Packing Item` dnpi
@@ -139,6 +140,7 @@ class DocType:
from tabItem where name=%s""", p['item_code'])
pi = addchild(self.doc, 'pp_details', 'Production Plan Item', self.doclist)
pi.sales_order = p['parent']
+ pi.warehouse = p['reserved_warehouse']
pi.item_code = p['item_code']
pi.description = item_details and item_details[0][0] or ''
pi.stock_uom = item_details and item_details[0][1] or ''
@@ -148,6 +150,7 @@ class DocType:
def validate_data(self):
+ self.validate_company()
for d in getlist(self.doclist, 'pp_details'):
self.validate_bom_no(d)
if not flt(d.planned_qty):
@@ -169,7 +172,6 @@ class DocType:
def raise_production_order(self):
"""It will raise production order (Draft) for all distinct FG items"""
- self.validate_company()
self.validate_data()
from utilities.transaction_base import validate_uom_is_integer
@@ -180,49 +182,54 @@ class DocType:
if pro:
pro = ["""%s""" % \
(p, p) for p in pro]
- msgprint("Following Production Order has been generated:\n" + '\n'.join(pro))
+ msgprint("Production Order(s) created:\n\n" + '\n'.join(pro))
else :
- msgprint("No Production Order generated.")
+ msgprint("No Production Order created.")
def get_distinct_items_and_boms(self):
""" Club similar BOM and item for processing"""
item_dict, bom_dict = {}, {}
- for d in self.doclist.get({"parentfield": "pp_details"}):
+ for d in self.doclist.get({"parentfield": "pp_details"}):
bom_dict[d.bom_no] = bom_dict.get(d.bom_no, 0) + flt(d.planned_qty)
- item_dict[(d.item_code, d.sales_order)] = {
- "qty" : flt(item_dict.get((d.item_code, d.sales_order), \
- {}).get("qty")) + flt(d.planned_qty),
+ item_dict[(d.item_code, d.sales_order, d.warehouse)] = {
+ "production_item" : d.item_code,
+ "sales_order" : d.sales_order,
+ "qty" : flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),
+ {}).get("qty")) + flt(d.planned_qty),
"bom_no" : d.bom_no,
"description" : d.description,
"stock_uom" : d.stock_uom,
"company" : self.doc.company,
"wip_warehouse" : "",
- "fg_warehouse" : "",
+ "fg_warehouse" : d.warehouse,
"status" : "Draft",
}
return bom_dict, item_dict
def create_production_order(self, items):
"""Create production order. Called from Production Planning Tool"""
+ from manufacturing.doctype.production_order.production_order import OverProductionError
pro_list = []
- for item_so in items:
- pro_doc = Document('Production Order')
- pro_doc.production_item = item_so[0]
- pro_doc.sales_order = item_so[1]
- for key in items[item_so]:
- pro_doc.fields[key] = items[item_so][key]
+ for key in items:
+ pro = webnotes.new_bean("Production Order")
+ pro.doc.fields.update(items[key])
- pro_doc.save(new = 1)
-
- get_obj("Production Order", pro_doc.name).validate_production_order_against_so()
- pro_list.append(pro_doc.name)
+ webnotes.mute_messages = True
+ try:
+ pro.insert()
+ pro_list.append(pro.doc.name)
+ except OverProductionError, e:
+ pass
+
+ webnotes.mute_messages = False
return pro_list
def download_raw_materials(self):
""" Create csv data for required raw material to produce finished goods"""
+ self.validate_data()
bom_dict = self.get_distinct_items_and_boms()[0]
self.get_raw_materials(bom_dict)
return self.get_csv()
@@ -283,12 +290,17 @@ class DocType:
Raise Material Request if projected qty is less than qty required
Requested qty should be shortage qty considering minimum order qty
"""
+ self.validate_data()
if not self.doc.purchase_request_for_warehouse:
webnotes.msgprint("Please enter Warehouse for which Material Request will be raised",
raise_exception=1)
- bom_dict = self.get_distinct_items_and_boms()[0]
+ bom_dict = self.get_distinct_items_and_boms()[0]
self.get_raw_materials(bom_dict)
+
+ if not self.item_dict:
+ return
+
item_projected_qty = self.get_projected_qty()
from accounts.utils import get_fiscal_year
@@ -355,7 +367,7 @@ class DocType:
if purchase_request_list:
pur_req = ["""%s""" % \
(p, p) for p in purchase_request_list]
- webnotes.msgprint("Following Material Request created successfully: \n%s" %
+ webnotes.msgprint("Material Request(s) created: \n%s" %
"\n".join(pur_req))
else:
webnotes.msgprint("Nothing to request")
diff --git a/manufacturing/doctype/production_planning_tool/production_planning_tool.txt b/manufacturing/doctype/production_planning_tool/production_planning_tool.txt
index 85d8dab73f9..c3a1d8f0d57 100644
--- a/manufacturing/doctype/production_planning_tool/production_planning_tool.txt
+++ b/manufacturing/doctype/production_planning_tool/production_planning_tool.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-21 12:03:47",
"docstatus": 0,
- "modified": "2013-07-22 15:26:45",
+ "modified": "2013-08-08 12:01:02",
"modified_by": "Administrator",
"owner": "jai@webnotestech.com"
},
@@ -118,46 +118,17 @@
},
{
"doctype": "DocField",
- "fieldname": "clear_so_table",
- "fieldtype": "Button",
- "label": "Clear Table",
- "options": "clear_so_table"
- },
- {
- "description": "Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.",
- "doctype": "DocField",
- "fieldname": "create_production_orders",
+ "fieldname": "items_for_production",
"fieldtype": "Section Break",
- "label": "Create Production Orders"
+ "label": "Select Items"
},
{
- "description": "Pull items from Sales Order mentioned in the above table.",
"doctype": "DocField",
"fieldname": "get_items_from_so",
"fieldtype": "Button",
- "label": "Get Items",
+ "label": "Get Items From Sales Orders",
"options": "get_items_from_so"
},
- {
- "doctype": "DocField",
- "fieldname": "pp_details",
- "fieldtype": "Table",
- "label": "Production Plan Items",
- "options": "Production Plan Item"
- },
- {
- "doctype": "DocField",
- "fieldname": "clear_item_table",
- "fieldtype": "Button",
- "label": "Clear Table",
- "options": "clear_item_table"
- },
- {
- "doctype": "DocField",
- "fieldname": "section_break3",
- "fieldtype": "Section Break",
- "options": "Simple"
- },
{
"default": "1",
"description": "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",
@@ -169,36 +140,31 @@
},
{
"doctype": "DocField",
- "fieldname": "cb5",
- "fieldtype": "Column Break",
- "width": "50%"
+ "fieldname": "pp_details",
+ "fieldtype": "Table",
+ "label": "Production Plan Items",
+ "options": "Production Plan Item"
+ },
+ {
+ "description": "Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.",
+ "doctype": "DocField",
+ "fieldname": "create_production_orders",
+ "fieldtype": "Section Break",
+ "label": "Production Orders"
},
{
"description": "Separate production order will be created for each finished good item.",
"doctype": "DocField",
"fieldname": "raise_production_order",
"fieldtype": "Button",
- "label": "Raise Production Order",
+ "label": "Create Production Orders",
"options": "raise_production_order"
},
{
"doctype": "DocField",
"fieldname": "sb5",
"fieldtype": "Section Break",
- "label": "Materials Requirement Planning (MRP)"
- },
- {
- "description": "Download a report containing all raw materials with their latest inventory status",
- "doctype": "DocField",
- "fieldname": "download_materials_required",
- "fieldtype": "Button",
- "label": "Download Materials Required"
- },
- {
- "doctype": "DocField",
- "fieldname": "column_break6",
- "fieldtype": "Column Break",
- "width": "50%"
+ "label": "Material Requirement"
},
{
"doctype": "DocField",
@@ -212,9 +178,16 @@
"doctype": "DocField",
"fieldname": "raise_purchase_request",
"fieldtype": "Button",
- "label": "Raise Material Request",
+ "label": "Create Material Requests",
"options": "raise_purchase_request"
},
+ {
+ "description": "Download a report containing all raw materials with their latest inventory status",
+ "doctype": "DocField",
+ "fieldname": "download_materials_required",
+ "fieldtype": "Button",
+ "label": "Download Materials Required"
+ },
{
"doctype": "DocPerm"
}
diff --git a/manufacturing/page/manufacturing_home/manufacturing_home.js b/manufacturing/page/manufacturing_home/manufacturing_home.js
index b29bbbbeed6..a2a4eaa2612 100644
--- a/manufacturing/page/manufacturing_home/manufacturing_home.js
+++ b/manufacturing/page/manufacturing_home/manufacturing_home.js
@@ -64,11 +64,26 @@ wn.module_page["Manufacturing"] = [
right: true,
icon: "icon-list",
items: [
+ {
+ "label":wn._("Open Production Orders"),
+ route: "query-report/Open Production Orders",
+ doctype:"Production Order"
+ },
+ {
+ "label":wn._("Production Orders in Progress"),
+ route: "query-report/Production Orders in Progress",
+ doctype:"Production Order"
+ },
{
"label":wn._("Issued Items Against Production Order"),
route: "query-report/Issued Items Against Production Order",
doctype:"Production Order"
},
+ {
+ "label":wn._("Completed Production Orders"),
+ route: "query-report/Completed Production Orders",
+ doctype:"Production Order"
+ },
]
}
]
diff --git a/manufacturing/report/completed_production_orders/__init__.py b/manufacturing/report/completed_production_orders/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/manufacturing/report/completed_production_orders/completed_production_orders.txt b/manufacturing/report/completed_production_orders/completed_production_orders.txt
new file mode 100644
index 00000000000..facda7e9039
--- /dev/null
+++ b/manufacturing/report/completed_production_orders/completed_production_orders.txt
@@ -0,0 +1,22 @@
+[
+ {
+ "creation": "2013-08-12 12:44:27",
+ "docstatus": 0,
+ "modified": "2013-08-12 12:44:27",
+ "modified_by": "Administrator",
+ "owner": "Administrator"
+ },
+ {
+ "doctype": "Report",
+ "is_standard": "Yes",
+ "name": "__common__",
+ "query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) = `tabProduction Order`.qty",
+ "ref_doctype": "Production Order",
+ "report_name": "Completed Production Orders",
+ "report_type": "Query Report"
+ },
+ {
+ "doctype": "Report",
+ "name": "Completed Production Orders"
+ }
+]
\ No newline at end of file
diff --git a/manufacturing/report/open_production_orders/__init__.py b/manufacturing/report/open_production_orders/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/manufacturing/report/open_production_orders/open_production_orders.txt b/manufacturing/report/open_production_orders/open_production_orders.txt
new file mode 100644
index 00000000000..f92bdd32d3e
--- /dev/null
+++ b/manufacturing/report/open_production_orders/open_production_orders.txt
@@ -0,0 +1,22 @@
+[
+ {
+ "creation": "2013-08-12 12:32:30",
+ "docstatus": 0,
+ "modified": "2013-08-12 12:42:29",
+ "modified_by": "Administrator",
+ "owner": "Administrator"
+ },
+ {
+ "doctype": "Report",
+ "is_standard": "Yes",
+ "name": "__common__",
+ "query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n AND NOT EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ",
+ "ref_doctype": "Production Order",
+ "report_name": "Open Production Orders",
+ "report_type": "Query Report"
+ },
+ {
+ "doctype": "Report",
+ "name": "Open Production Orders"
+ }
+]
\ No newline at end of file
diff --git a/manufacturing/report/production_orders_in_progress/__init__.py b/manufacturing/report/production_orders_in_progress/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/manufacturing/report/production_orders_in_progress/production_orders_in_progress.txt b/manufacturing/report/production_orders_in_progress/production_orders_in_progress.txt
new file mode 100644
index 00000000000..3d3493f8a16
--- /dev/null
+++ b/manufacturing/report/production_orders_in_progress/production_orders_in_progress.txt
@@ -0,0 +1,22 @@
+[
+ {
+ "creation": "2013-08-12 12:43:47",
+ "docstatus": 0,
+ "modified": "2013-08-12 12:43:47",
+ "modified_by": "Administrator",
+ "owner": "Administrator"
+ },
+ {
+ "doctype": "Report",
+ "is_standard": "Yes",
+ "name": "__common__",
+ "query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n AND EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ",
+ "ref_doctype": "Production Order",
+ "report_name": "Production Orders in Progress",
+ "report_type": "Query Report"
+ },
+ {
+ "doctype": "Report",
+ "name": "Production Orders in Progress"
+ }
+]
\ No newline at end of file
diff --git a/patches/august_2013/p02_rename_price_list.py b/patches/august_2013/p02_rename_price_list.py
new file mode 100644
index 00000000000..0b1c4d0047a
--- /dev/null
+++ b/patches/august_2013/p02_rename_price_list.py
@@ -0,0 +1,40 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+def execute():
+ webnotes.reload_doc("website", "doctype", "shopping_cart_price_list")
+
+ for t in [
+ ("Supplier Quotation", "price_list_name", "buying_price_list"),
+ ("Purchase Order", "price_list_name", "buying_price_list"),
+ ("Purchase Invoice", "price_list_name", "buying_price_list"),
+ ("Purchase Receipt", "price_list_name", "buying_price_list"),
+ ("Quotation", "price_list_name", "selling_price_list"),
+ ("Sales Order", "price_list_name", "selling_price_list"),
+ ("Delivery Note", "price_list_name", "selling_price_list"),
+ ("Sales Invoice", "price_list_name", "selling_price_list"),
+ ("POS Setting", "price_list_name", "selling_price_list"),
+ ("Shopping Cart Price List", "price_list", "selling_price_list"),
+ ("Item Price", "price_list_name", "price_list"),
+ ("BOM", "price_list", "buying_price_list"),
+ ]:
+ table_columns = webnotes.conn.get_table_columns(t[0])
+ if t[2] in table_columns and t[1] in table_columns:
+ # already reloaded, so copy into new column and drop old column
+ webnotes.conn.sql("""update `tab%s` set `%s`=`%s`""" % (t[0], t[2], t[1]))
+ webnotes.conn.sql_ddl("""alter table `tab%s` drop column `%s`""" % (t[0], t[1]))
+ elif t[1] in table_columns:
+ webnotes.conn.sql_ddl("alter table `tab%s` change `%s` `%s` varchar(180)" % t)
+
+ webnotes.reload_doc(webnotes.conn.get_value("DocType", t[0], "module"), "DocType", t[0])
+
+ webnotes.conn.sql("""update tabSingles set field='selling_price_list'
+ where field='price_list_name' and doctype='Selling Settings'""")
+
+ webnotes.reload_doc("Selling", "DocType", "Selling Settings")
+ webnotes.bean("Selling Settings").save()
+
+
diff --git a/patches/august_2013/p03_pos_setting_replace_customer_account.py b/patches/august_2013/p03_pos_setting_replace_customer_account.py
new file mode 100644
index 00000000000..c3a21e44e56
--- /dev/null
+++ b/patches/august_2013/p03_pos_setting_replace_customer_account.py
@@ -0,0 +1,24 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+def execute():
+ webnotes.reload_doc("accounts", "doctype", "pos_setting")
+ if "customer_account" in webnotes.conn.get_table_columns("POS Setting"):
+ customer_account = webnotes.conn.sql("""select customer_account, name from `tabPOS Setting`
+ where ifnull(customer_account, '')!=''""")
+
+ for cust_acc, pos_name in customer_account:
+ customer = webnotes.conn.sql("""select master_name, account_name from `tabAccount`
+ where name=%s""", (cust_acc), as_dict=1)
+
+ if not customer[0].master_name:
+ customer_name = webnotes.conn.get_value('Customer', customer[0].account_name, 'name')
+ else:
+ customer_name = customer[0].master_name
+
+ webnotes.conn.set_value('POS Setting', pos_name, 'customer', customer_name)
+
+ webnotes.conn.sql_ddl("""alter table `tabPOS Setting` drop column `customer_account`""")
diff --git a/patches/august_2013/p05_employee_birthdays.py b/patches/august_2013/p05_employee_birthdays.py
new file mode 100644
index 00000000000..0dc15cbf579
--- /dev/null
+++ b/patches/august_2013/p05_employee_birthdays.py
@@ -0,0 +1,14 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+
+def execute():
+ webnotes.reload_doc("core", "doctype", "event")
+ webnotes.conn.sql("""delete from `tabEvent` where repeat_on='Every Year' and ref_type='Employee'""")
+ for employee in webnotes.conn.sql_list("""select name from `tabEmployee` where status='Active' and
+ ifnull(date_of_birth, '')!=''"""):
+ obj = webnotes.get_obj("Employee", employee)
+ obj.update_dob_event()
+
\ No newline at end of file
diff --git a/patches/may_2013/p06_update_billed_amt_po_pr.py b/patches/may_2013/p06_update_billed_amt_po_pr.py
index 871a7deedcb..3f66c03b8b6 100644
--- a/patches/may_2013/p06_update_billed_amt_po_pr.py
+++ b/patches/may_2013/p06_update_billed_amt_po_pr.py
@@ -6,6 +6,8 @@ def execute():
import webnotes
webnotes.reload_doc("buying", "doctype", "purchase_order_item")
webnotes.reload_doc("stock", "doctype", "purchase_receipt_item")
+
for pi in webnotes.conn.sql("""select name from `tabPurchase Invoice` where docstatus = 1"""):
webnotes.get_obj("Purchase Invoice", pi[0],
- with_children=1).update_qty(change_modified=False)
\ No newline at end of file
+ with_children=1).update_qty(change_modified=False)
+ webnotes.conn.commit()
\ No newline at end of file
diff --git a/patches/patch_list.py b/patches/patch_list.py
index 235d91459ee..2d539792c39 100644
--- a/patches/patch_list.py
+++ b/patches/patch_list.py
@@ -253,4 +253,8 @@ patch_list = [
"execute:webnotes.bean('Selling Settings').save() #2013-07-29",
"patches.august_2013.p01_perpetual_accounting_patch",
"patches.august_2013.p01_hr_settings",
+ "patches.august_2013.p02_rename_price_list",
+ "patches.august_2013.p03_pos_setting_replace_customer_account",
+ "patches.august_2013.p05_employee_birthdays",
+ "execute:webnotes.reload_doc('accounts', 'Print Format', 'POS Invoice') # 2013-08-16",
]
\ No newline at end of file
diff --git a/projects/doctype/time_log/time_log.txt b/projects/doctype/time_log/time_log.txt
index ff1c2b46fcd..89ca45396e3 100644
--- a/projects/doctype/time_log/time_log.txt
+++ b/projects/doctype/time_log/time_log.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-04-03 16:38:41",
"docstatus": 0,
- "modified": "2013-07-05 14:58:20",
+ "modified": "2013-08-08 14:22:12",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -46,7 +46,7 @@
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
- "label": "Naming Series",
+ "label": "Document Numbering Series",
"options": "TL-",
"permlevel": 0,
"read_only": 0,
diff --git a/projects/doctype/time_log_batch/time_log_batch.txt b/projects/doctype/time_log_batch/time_log_batch.txt
index 09a43da2af6..c12355db490 100644
--- a/projects/doctype/time_log_batch/time_log_batch.txt
+++ b/projects/doctype/time_log_batch/time_log_batch.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-02-28 17:57:33",
"docstatus": 0,
- "modified": "2013-07-05 14:58:23",
+ "modified": "2013-08-08 14:22:12",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -48,7 +48,7 @@
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
- "label": "Naming Series",
+ "label": "Document Numbering Series",
"options": "TLB-",
"reqd": 1
},
diff --git a/public/js/account_tree_grid.js b/public/js/account_tree_grid.js
index 02ea389cb50..c779cfa6d92 100644
--- a/public/js/account_tree_grid.js
+++ b/public/js/account_tree_grid.js
@@ -138,7 +138,7 @@ erpnext.AccountTreeGrid = wn.views.TreeGridReport.extend({
$.each(gl, function(i, v) {
var posting_date = dateutil.str_to_obj(v.posting_date);
var account = me.item_by_name[v.account];
- me.update_balances(account, posting_date, v)
+ me.update_balances(account, posting_date, v);
});
this.update_groups();
diff --git a/public/js/conf.js b/public/js/conf.js
index 625a513cb1c..993d2ab800a 100644
--- a/public/js/conf.js
+++ b/public/js/conf.js
@@ -3,10 +3,10 @@
wn.provide('erpnext');
-wn.modules_path = 'erpnext';
-
// add toolbar icon
$(document).bind('toolbar_setup', function() {
+ wn.app.name = "ERPNext";
+
var brand = ($("").append(wn.boot.website_settings.brand_html).text() || 'erpnext');
$('.navbar-brand').html('
\
- Your ERPNext subscription will expire %(expiry_string)s. \
- Please renew your subscription to continue using ERPNext \
- (and remove this annoying banner). %(payment_link)s\
-
"
msg += ""
-
sendmail(email_list, subject='Auto Material Request Generation Notification', msg = msg)
def notify_errors(exceptions_list):
diff --git a/support/doctype/customer_issue/customer_issue.txt b/support/doctype/customer_issue/customer_issue.txt
index 5f89ade9abb..faff298eff6 100644
--- a/support/doctype/customer_issue/customer_issue.txt
+++ b/support/doctype/customer_issue/customer_issue.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-10 16:34:30",
"docstatus": 0,
- "modified": "2013-07-10 13:13:27",
+ "modified": "2013-08-08 14:22:33",
"modified_by": "Administrator",
"owner": "harshada@webnotestech.com"
},
@@ -55,7 +55,7 @@
"fieldname": "naming_series",
"fieldtype": "Select",
"in_filter": 0,
- "label": "Naming Series",
+ "label": "Document Numbering Series",
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
diff --git a/support/doctype/newsletter/newsletter.txt b/support/doctype/newsletter/newsletter.txt
index e760135b66c..45f075e3baf 100644
--- a/support/doctype/newsletter/newsletter.txt
+++ b/support/doctype/newsletter/newsletter.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-01-10 16:34:31",
"docstatus": 0,
- "modified": "2013-07-05 14:47:08",
+ "modified": "2013-08-08 14:22:34",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -53,7 +53,7 @@
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
- "label": "Naming Series",
+ "label": "Document Numbering Series",
"options": "NL-",
"reqd": 1
},
diff --git a/support/doctype/support_ticket/support_ticket.txt b/support/doctype/support_ticket/support_ticket.txt
index 44801eef783..53d1c7ca41d 100644
--- a/support/doctype/support_ticket/support_ticket.txt
+++ b/support/doctype/support_ticket/support_ticket.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-02-01 10:36:25",
"docstatus": 0,
- "modified": "2013-07-05 14:57:19",
+ "modified": "2013-08-08 14:22:34",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -53,7 +53,7 @@
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
- "label": "Naming Series",
+ "label": "Document Numbering Series",
"no_copy": 1,
"options": "SUP",
"print_hide": 1,
diff --git a/translations/ar.csv b/translations/ar.csv
index 1bc793bbfc3..9e075a8c1a6 100644
--- a/translations/ar.csv
+++ b/translations/ar.csv
@@ -1,13 +1,18 @@
(Half Day),(ŲØĩŲ ŲŲŲ )
+ against sales order,ØķØŊ اŲŲØļاŲ Ų ØĻŲØđا؊
against same operation,ØķØŊ ŲŲØģ اŲØđŲ ŲŲØĐ
already marked,ØīŲØŊØŠ ØĻاŲŲØđŲ
and year: ,ŲاŲØģŲØĐ:
+ as it is stock Item or packing item,ŲŲ ا ŲŲ اŲŲ ØŪØēŲŲ اŲØĻŲØŊ ØĢŲ اŲØđŲØĩØą اŲØŠØđØĻØĶØĐ
at warehouse: ,ŲŲ اŲŲ ØģØŠŲØŊØđ:
by Role ,ØĻاŲØŠØŪØĩØĩ
+ can not be made.,Ųا ŲŲ ŲŲ ØĢŲ ŲØŠŲ .
+ can not be marked as a ledger as it has existing child,Ųا ŲŲ ŲŲ ØĢŲ ØŠŲŲŲ ØđŲاŲ ØĐ ŲŲØŊØŽØą ŲŲ ا ŲØđŲØŠ اŲØĢØ·ŲاŲ اŲØاŲŲØĐ
cannot be 0,Ųا ŲŲ ŲŲ ØĢŲ ŲŲŲŲ 0
cannot be deleted.,Ųا ŲŲ ŲŲ ØØ°Ų.
does not belong to the company,Ųا ØŠŲØŠŲ Ų ØĨŲŲ اŲØīØąŲØĐ
has already been submitted.,ŲŲØŊ ØŠŲ ØĻاŲŲØđŲ ŲØŊŲ ØŠ.
+ has been freezed. ,ŲŲØŊ ØŽŲ ØŊØŠ.
has been freezed. \ Only Accounts Manager can do transaction against this account,ŲŲØŊ ØŽŲ ØŊØŠ. \ ŲŲ ŲŲ ŲŲØ· ØĨØŊØ§ØąØĐ ØØģاØĻا؊ اŲŲŲاŲ اŲŲ ØđاŲ ŲØĐ ØķØŊ Ųذا اŲØØģاØĻ
" is less than equals to zero in the system, \ valuation rate is mandatory for this item",ØĢŲŲ Ų Ų ŲØģاŲŲ اŲØĩŲØą ŲŲ اŲŲØļاŲ Ø ŲŲ ØđØŊŲ \ ØŠŲŲŲŲ ØĨŲØēاŲ Ų ŲŲذا اŲØĻŲØŊ
is mandatory,ØĨŲØēاŲ Ų
@@ -23,6 +28,7 @@
should be 'Yes'. As Item: ,ŲØŽØĻ ØĢŲ ŲŲŲŲ "ŲØđŲ ". ŲŲ ا اŲØģŲØđØĐ:
should be same as that in ,ŲØŽØĻ ØĢŲ ØŠŲŲŲ ŲŲØģŲا اŲØŠŲ ŲŲ
was on leave on ,ŲاŲ ŲŲ ØĨ؎اØēØĐ ŲŲ
+ will be ,ŲØģŲŲ ŲŲŲŲ
will be over-billed against mentioned ,ŲØģŲŲ ŲŲŲŲ ØĢŲØŦØą اŲŲ ŲŲØ§Øą ØķØŊ اŲŲ Ø°ŲŲØąØĐ
will become ,ØģŲŲ ØŠØĩØĻØ
"""Company History""","ŲØĻØ°ØĐ ØđŲ ØŠØ§ØąŲØŪ اŲØīØąŲØĐ"
@@ -105,6 +111,7 @@ Account Head,ØąØĶŲØģ ØØģاØĻ
Account Id,ØąŲŲ اŲØØģاØĻ
Account Name,اØģŲ اŲØØģاØĻ
Account Type,ŲŲØđ اŲØØģاØĻ
+Account for this ,ØØģاØĻ ŲŲذا
Accounting,اŲŲ ØاØģØĻØĐ
Accounting Year.,اŲØģŲØĐ Ø§ŲŲ ØاØģØĻŲØĐ.
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ŲŲØŊ Ų ØاØģØĻŲ اŲŲ ØŽŲ ØŊØĐ ØŠØĩŲ ØĨŲŲ Ųذا اŲØŠØ§ØąŲØŪØ Ųا ØĢØØŊ ŲŲ ŲŲ ØĢŲ ØŠŲØđŲ / ØŠØđØŊŲŲ ØĨØŊØŪاŲ ØĻاØģØŠØŦŲØ§ØĄ ØŊŲØą اŲŲ ØØŊØŊØĐ ØĢØŊŲاŲ.
@@ -237,6 +244,7 @@ Allow User,ØŠØģŲ Ø ŲŲŲ ØģØŠØŪØŊŲ
Allow Users,اŲØģŲ Ø§Ø ŲŲŲ ØģØŠØŪØŊŲ ŲŲ
Allow on Submit,اŲØģŲ Ø§Ø ØđŲŲ ØŠŲØŊŲŲ
Allow the following users to approve Leave Applications for block days.,ØŠØģŲ Ø ŲŲŲ ØģØŠØŪØŊŲ ŲŲ اŲ؊اŲŲØĐ ŲŲŲ ŲاŲŲØĐ ØđŲŲ Ø·ŲØĻا؊ اŲØØĩŲŲ ØđŲŲ ØĨ؎اØēØĐ ØĢŲاŲ ØĻŲŲŲ.
+Allow user to edit Price List Rate in transactions,ØŠØģŲ Ø ŲŲŲ ØģØŠØŪØŊŲ ŲØŠØØąŲØą اŲØĢØģØđØ§Øą ŲاØĶŲ ØĐ ŲŲŲ ŲŲ اŲŲ ØđاŲ Ųا؊
Allow user to login only after this hour (0-24),ØŠØģŲ Ø ŲŲŲ ØģØŠØŪØŊŲ ŲØŠØģØŽŲŲ اŲØŊØŪŲŲ ŲŲØ· ØĻØđØŊ ŲØ°Ų اŲØģاØđØĐ (0-24)
Allow user to login only before this hour (0-24),ØŠØģŲ Ø ŲŲŲ ØģØŠØŪØŊŲ ŲØŠØģØŽŲŲ اŲØŊØŪŲŲ ŲŲØ· ŲØĻŲ ŲØ°Ų اŲØģاØđØĐ (0-24)
Allowance Percent,ØĻØŊŲ اŲŲØģØĻØĐ
@@ -251,8 +259,6 @@ Amount <=,اŲŲ ØĻŲØš <=
Amount >=,اŲŲ ØĻŲØš =>
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Ų ŲŲ ØąŲ Øē اŲØŠŲ ØŊŲØŊ Ų Øđ Ų ŲØļŲ ØĐ Ø§ŲØĻŲ اŲØŊŲŲŲØĐ. ŲØŽØĻ ØĢŲ ØŠŲŲŲ 16 à 16 ØĻŲØģŲ. ØŠŲ ØĨŲØīاØĪŲا ØĻاØģØŠØŪØŊاŲ Ų ŲŲØŊ ŲاŲŲŲŲŲ. [ ŲاŲŲŲŲŲ-generator.org ]"
Analytics,ØŠØŲŲŲا؊
-Annual Cost To Company,اŲØŠŲŲŲØĐ Ø§ŲØģŲŲŲØĐ ŲŲØīØąŲØĐ
-Annual Cost To Company can not be less than 12 months of Total Earning,اŲØŠŲŲŲØĐ Ø§ŲØģŲŲŲØĐ ŲŲØīØąŲØĐ Ųا ŲŲ ŲŲ ØĢŲ ŲŲŲŲ ØĢŲŲ Ų Ų 12 ØīŲØąØ§ Ų Ų ØĨØŽŲ اŲŲ اŲØŊØŪŲ
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,ŲŲŲŲ ØąØ§ØŠØĻ ØĒØŪØą 'ŲŠ s' ØšŲØą اŲŲØīØ·ØĐ ŲŲŲ ŲØļŲ 'ŲŠ S'. ŲØąØŽŲ اŲØŠØĢŲØŊ Ų ŲاŲØŠŲا "ØšŲØą ŲØīØ·ØĐ" ŲاŲŲ ØķŲ ŲØŊŲ ا.
"Any other comments, noteworthy effort that should go in the records.",ØĢŲ ØŠØđŲŲŲا؊ ØĢØŪØąŲØ ØŠØŽØŊØą اŲØĨØīØ§ØąØĐ ØĨŲŲ ØĢŲ اŲØŽŲØŊ ŲØŽØĻ اŲ ؊ذŲØĻ ŲŲ اŲØģØŽŲا؊.
Applicable Holiday List,ŲŲØ·ØĻŲ ØđØ·ŲØĐ ŲاØĶŲ ØĐ
@@ -436,6 +442,7 @@ Build Server API,ØĻŲØ§ØĄ API Ų ŲŲŲ
Build Sitemap,ØĻŲØ§ØĄ ØŪØąŲØ·ØĐ Ø§ŲŲ ŲŲØđ
Bulk Email,اŲØŽØēØĄ اŲØĢŲØĻØą اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ
Bulk Email records.,اŲØŽØēØĄ اŲØĢŲØĻØą اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ اŲØģØŽŲا؊.
+Bummer! There are more holidays than working days this month.,اŲŲ ØīŲŲŲ! ŲŲاŲ اŲŲ ØēŲØŊ Ų Ų اŲØĨ؎اØēا؊ ØĢŲاŲ ØđŲ Ų Ų Ų Ųذا اŲØīŲØą.
Bundle items at time of sale.,ØØēŲ ØĐ Ø§ŲØĻŲŲØŊ ŲŲ ŲŲØŠ اŲØĻŲØđ.
Button,ØēØą
Buyer of Goods and Services.,اŲŲ ØīØŠØąŲ ŲŲØģŲØđ ŲاŲØŪØŊŲ ا؊.
@@ -503,6 +510,7 @@ Check if you want to send salary slip in mail to each employee while submitting
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,اŲØŠØŲŲ Ų Ų Ø°ŲŲ ØĨذا ŲŲØŠ ØŠØąŲØŊ ŲØĨØŽØĻØ§Øą اŲŲ ØģØŠØŪØŊŲ ŲØŠØØŊŲØŊ ØģŲØģŲØĐ ŲØĻŲ اŲØŲØļ. ŲŲ ŲŲŲŲ ŲŲاŲ اŲاŲØŠØąØ§ØķŲ ØĨذا ŲŲ ØŠ ØĻØŠØØŊŲØŊ Ųذا.
Check this if you want to send emails as this id only (in case of restriction by your email provider).,اŲاØŪØŠŲØ§Øą Ųذا ØĨذا ŲŲØŠ ØŠØąŲØŊ ØĢŲ ØŠØąØģŲ ØąØģاØĶŲ اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ ŲŲ Ųذا اŲŲ ØđØąŲ ŲŲØ· (ŲŲ ØاŲØĐ ØŠŲŲŲØŊ Ų Ų ŲØĻŲ Ų ØēŲØŊ اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ اŲØŪاØĩ ØĻŲ).
Check this if you want to show in website,اŲØŠØŲŲ Ų Ų Ø°ŲŲ ØĨذا ŲŲØŠ ØŠØąŲØŊ ØĢŲ ØŠØļŲØą ŲŲ اŲŲ ŲŲØđ
+Check this to disallow fractions. (for Nos),اŲاØŪØŠŲØ§Øą ŲØ°Ų ŲŲØģŲØą ØđØŊŲ اŲØģŲ Ø§Ø ØĻŲا. (ŲNOS)
Check this to make this the default letter head in all prints,اŲØŠØŲŲ Ų Ų Ø°ŲŲ ŲØŽØđŲ ŲØ°Ų اŲØąØģاŲØĐ Ø§ŲاŲØŠØąØ§ØķŲØĐ Ø§ŲØąØĢØģ ŲŲ ØŽŲ ŲØđ اŲØ·ØĻØđا؊
Check this to pull emails from your mailbox,اŲØŠØŲŲ Ų Ų Ø°ŲŲ ŲØģØØĻ ØąØģاØĶŲ اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ Ų Ų ØĩŲØŊŲŲ اŲØĻØąŲØŊ
Check to activate,ØŠØŲŲ ŲØŠŲØđŲŲ
@@ -571,6 +579,7 @@ Company mismatch for Warehouse,ØđØŊŲ ؊طاØĻŲ اŲØīØąŲØĐ ŲŲŲ ØģØŠŲØŊØđ
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,ØĢØąŲاŲ ØŠØģØŽŲŲ اŲØīØąŲØĐ ŲŲØąØŽŲØđ اŲŲŲا. ØĢØąŲاŲ اŲØŠØģØŽŲŲ ØķØąŲØĻØĐ Ø§ŲŲŲŲ ØĐ Ø§ŲŲ ØķاŲØĐ ŲØšŲØą Ø°ŲŲ: اŲŲ ØŦاŲ
Company registration numbers for your reference. Tax numbers etc.,ØĢØąŲاŲ ØŠØģØŽŲŲ اŲØīØąŲØĐ ŲŲØąØŽŲØđ اŲŲŲا. ØĢØąŲاŲ اŲØķØąØ§ØĶØĻ اŲØŪ.
Complaint,ØīŲŲŲ
+Complete,ŲاŲ Ų
Complete By,اŲŲاŲ Ų Ų Ų ؎اŲØĻ
Completed,اŲاŲØŠŲØ§ØĄ
Completed Qty,اŲŲŲ ŲØĐ Ø§ŲاŲØŠŲØ§ØĄ
@@ -621,12 +630,12 @@ Cost Center Details,ØŠŲاØĩŲŲ ØŠŲŲŲØĐ Ų ØąŲØē
Cost Center Name,اØģŲ Ų ØąŲØē ØŠŲŲŲØĐ
Cost Center is mandatory for item: ,Ų ØąŲØē ØŠŲŲŲØĐ ØĨŲØēاŲ Ų ŲŲØĻŲØŊ:
Cost Center must be specified for PL Account: ,ŲØŽØĻ ØŠØØŊŲØŊ Ų ØąŲØē اŲØŠŲŲŲØĐ ŲØØģاØĻ PL:
-Cost to Company,ØŠŲŲŲØĐ Ø§ŲØīØąŲØĐ
Costing,ØŠŲŲŲ
Country,ØĻŲØŊ
Country Name,اŲاØģŲ اŲØŊŲŲØĐ
Create,ØŪŲŲ
Create Bank Voucher for the total salary paid for the above selected criteria,ØĨŲØīØ§ØĄ ØĻŲŲ ŲŲŲØģŲŲ ØĐ Ø§ŲØąØ§ØŠØĻ اŲØĨØŽŲ اŲŲ اŲŲ ØŊŲŲØđ ŲŲاØŪØŠŲØ§Øą اŲŲ ØđاŲŲØą اŲŲ Ø°ŲŲØąØĐ ØĢØđŲاŲ
+Create Material Requests,ØĨŲØīØ§ØĄ Ø·ŲØĻا؊ اŲŲ ŲاØŊ
Create Production Orders,ØĨŲØīØ§ØĄ ØĢŲاŲ Øą اŲØĨŲ؊ا؎
Create Receiver List,ØĨŲØīØ§ØĄ ŲاØĶŲ ØĐ Ø§ØģØŠŲØĻاŲ
Create Salary Slip,ØĨŲØīØ§ØĄ ØēŲØĐ Ø§ŲØąØ§ØŠØĻ
@@ -675,6 +684,7 @@ Custom Script,ØģŲŲØ§ØąŲŲ Ų ØŪØĩØĩ
Custom Startup Code,ØĻØŊØĄ اŲØŠØīØšŲŲ اŲØŠØđŲŲŲ ا؊ اŲØĻØąŲ ØŽŲØĐ Ø§ŲŲ ØŪØĩØĩØĐ
Custom?,اŲØđØąŲØ
Customer,ØēØĻŲŲ
+Customer (Receivable) Account,ØØģاØĻ اŲØđŲ ŲŲ (Ø°Ų Ų Ų ØŊŲŲØĐ)
Customer / Item Name,اŲØđŲ ŲŲ / اŲØĻŲØŊ اŲاØģŲ
Customer Account,ØØģاØĻ اŲØđŲ ŲŲ
Customer Account Head,ØąØĶŲØģ ØØģاØĻ اŲØđŲ ŲØ§ØĄ
@@ -714,6 +724,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN,DN
DN Detail,DN اŲØŠŲاØĩŲŲ
Daily,ŲŲŲ Ųا
+Daily Event Digest is sent for Calendar Events where reminders are set.,ŲØŠŲ ØĨØąØģاŲŲا ØØŊØŦ اŲŲ ŲØŽØē اŲŲŲŲ Ų ØđŲŲ ØĢØØŊاØŦ اŲØŠŲŲŲŲ ØŲØŦ ŲØŠŲ ØŠØđŲŲŲ اŲ؊ذŲŲØą.
Daily Time Log Summary,اŲŲŲØŠ اŲŲ ŲØŪØĩ اŲŲŲŲ Ų ØŊØŪŲŲ
Danger,ØŪØ·Øą
Data,Ų ØđØ·Ųا؊
@@ -772,6 +783,7 @@ Default Sales Partner,اŲØŠØąØ§ØķŲ Ų ØĻŲØđا؊ اŲØīØąŲŲ
Default Settings,اŲØĨØđØŊاØŊا؊ اŲاŲØŠØąØ§ØķŲØĐ
Default Source Warehouse,اŲŲ ØĩØŊØą اŲاŲØŠØąØ§ØķŲ Ų ØģØŠŲØŊØđ
Default Stock UOM,اŲØŠØąØ§ØķŲ ØĢŲØĻŲŲ UOM
+Default Supplier,Ų ØēŲØŊ اŲاŲØŠØąØ§ØķŲ
Default Supplier Type,اŲاŲØŠØąØ§ØķŲ Ų ØēŲØŊ ŲŲØđ
Default Target Warehouse,اŲŲØŊŲ اŲاŲØŠØąØ§ØķŲ Ų ØģØŠŲØŊØđ
Default Territory,اŲاŲØŠØąØ§ØķŲ اŲØĨŲŲŲŲ
@@ -790,6 +802,7 @@ Defines workflow states and rules for a document.,ØŠØđØąŲ اŲŲŲاŲا؊ ØģŲ
Delete,ØØ°Ų
Delete Row,ØØ°Ų ØĩŲ
Delivered,ØŠØģŲŲŲ
+Delivered Items To Be Billed,ŲØØŊا؊ ØŠØģŲŲŲ Ųا اŲŲ ØĢŲ ØŠŲØĩŲ
Delivered Qty,ØŠØģŲŲŲ اŲŲŲ ŲØĐ
Delivery Address,اŲØŠØģŲŲŲ اŲØđŲŲاŲ
Delivery Date,ØŠØ§ØąŲØŪ اŲØŠØģŲŲŲ
@@ -808,7 +821,6 @@ Delivery Status,ØاŲØĐ Ø§ŲØŠØģŲŲŲ
Delivery Time,اŲØŠØģŲŲŲ ŲŲ اŲŲŲØŠ اŲŲ ØØŊØŊ
Delivery To,اŲØŠØģŲŲŲ ØĨŲŲ
Department,ŲØģŲ
-Depend on LWP,ØŠØđØŠŲ ØŊ ØđŲŲ LWP
Depends On,ŲØđØŠŲ ØŊ ØđŲŲ
Depends on LWP,ŲØđØŠŲ ØŊ ØđŲŲ LWP
Descending,ØŠŲاØēŲŲ
@@ -859,6 +871,7 @@ DocType on which this Workflow is applicable.,DOCTYPE ØđŲŲ ØģŲØą اŲØđŲ Ų
DocType or Field,DOCTYPE ØĢŲ ØŲŲ
Document,ŲØŦŲŲØĐ
Document Description,ŲØĩŲ اŲŲØŦŲŲØĐ
+Document Numbering Series,ŲØŦŲŲØĐ ØŠØąŲŲŲ اŲØģŲØģŲØĐ
Document Status transition from ,ŲØŦŲŲØĐ Ø§ŲاŲØŠŲاŲ Ų Ų اŲØاŲØĐ
Document Type,ŲŲØđ اŲŲØŦŲŲØĐ
Document is only editable by users of role,اŲŲØŦŲŲØĐ ŲŲØŠØØąŲØą ŲŲØ· Ų Ų ŲØĻŲ اŲŲ ØģØŠØŪØŊŲ ŲŲ Ų Ų ØŊŲØą
@@ -929,7 +942,7 @@ Employee Leave Approver,اŲŲ ŲØļŲ ØĨ؎اØēØĐ Ø§ŲŲ ŲاŲŲ
Employee Leave Balance,اŲŲ ŲØļŲ Ø§ØŠØąŲ اŲØąØĩŲØŊ
Employee Name,اØģŲ اŲŲ ŲØļŲ
Employee Number,ØđØŊØŊ اŲŲ ŲØļŲŲŲ
-Employee Records to be created by ,ØģØŽŲا؊ اŲŲ ŲØļŲŲŲ اŲŲ ØąØ§ØŊ ØĨŲØīاØĪŲا Ų Ų ŲØĻŲ
+Employee Records to be created by,ØģØŽŲا؊ اŲŲ ŲØļŲŲŲ اŲŲ ØąØ§ØŊ ØĨŲØīاØĪŲا Ų Ų ŲØĻŲ
Employee Setup,Ų ŲØļŲ اŲØĨØđØŊاØŊ
Employee Type,ŲŲØđ اŲŲ ŲØļŲ
Employee grades,اŲŲ ŲØļŲ اŲØŊØąØŽØ§ØŠ
@@ -971,11 +984,17 @@ Error for,ØŪØ·ØĢ ŲŲ
Error: Document has been modified after you have opened it,ØŠŲ ØŠØđØŊŲŲ اŲŲØŦŲŲØĐ ØĻØđØŊ ØĢŲ ŲŲØŠ ŲØŊ ŲØŠØŲ: ØŪØ·ØĢ
Estimated Material Cost,ØŠŲØŊØą ØŠŲŲŲØĐ Ø§ŲŲ ŲاØŊ
Event,ØØŊØŦ
+Event End must be after Start,ŲØŽØĻ ØĢŲ ŲŲŲŲ ŲŲاŲØĐ Ø§ŲØØŊØŦ ØĻØđØŊ ØĻØŊØĄ
Event Individuals,اŲØØŊØŦ اŲØĢŲØąØ§ØŊ
Event Role,اŲØØŊØŦ اŲØŊŲØą
Event Roles,اŲØØŊØŦ اŲØĢØŊŲØ§Øą
Event Type,ŲŲØđ اŲØØŊØŦ
Event User,ØØŊØŦ اŲŲ ØģØŠØŪØŊŲ
+Events In Today's Calendar,اŲØĢØØŊاØŦ ŲŲ اŲØŠŲŲŲŲ اŲŲŲŲ
+Every Day,ŲŲ ŲŲŲ
+Every Month,ŲŲ ØīŲØą
+Every Week,ŲŲ ØĢØģØĻŲØđ
+Every Year,ŲŲ ØģŲØĐ
Everyone can read,ŲŲ ŲŲ ØĢŲ ŲŲØąØĢŲا اŲØŽŲ ŲØđ
Example:,ØđŲŲ ØģØĻŲŲ اŲŲ ØŦاŲ:
Exchange Rate,ØģØđØą اŲØĩØąŲ
@@ -1080,6 +1099,7 @@ For Reference Only.,ŲŲØĨØīØ§ØąØĐ ŲŲØ·.
For Sales Invoice,ŲŲا؊ŲØąØĐ Ø§ŲŲ ØĻŲØđا؊
For Server Side Print Formats,ŲØŠŲØģŲŲا؊ Ø·ØĻاØđØĐ ØŽØ§ŲØĻ اŲŲ ŲŲŲ
For Territory,Ų Ų ØĢØŽŲ اŲØĢØąØķ
+For UOM,ŲUOM
For Warehouse,ŲŲ ØģØŠŲØŊØđ
"For comparative filters, start with",ŲŲŲ ØąØīØا؊ اŲŲØģØĻŲØĐØ ŲØŠØĻØŊØĢ Ų Øđ
"For e.g. 2012, 2012-13",ŲØ 2012 ØđŲŲ ØģØĻŲŲ اŲŲ ØŦاŲ 2012-13
@@ -1099,6 +1119,7 @@ Fraction Units,ØŽØēØĄ اŲŲØØŊا؊
Freeze Stock Entries,ØŠØŽŲ ŲØŊ Ų ŲاŲا؊ اŲŲ اŲŲØĐ
Friday,اŲØŽŲ ØđØĐ
From,Ų Ų
+From Bill of Materials,Ų Ų Ų ØīØąŲØđ ŲاŲŲŲ ŲŲŲ ŲاØŊ
From Company,Ų Ų ØīØąŲØĐ
From Currency,Ų Ų اŲØđŲ Ųا؊
From Currency and To Currency cannot be same,Ų Ų اŲØđŲ ŲØĐ ŲØđŲ ŲØĐ ŲŲا ŲŲ ŲŲ ØĢŲ ŲŲŲŲ ŲŲØģ
@@ -1141,6 +1162,7 @@ Get Advances Received,اŲØØĩŲŲ ØđŲŲ اŲØģŲŲ اŲŲ ØŠŲŲاØĐ
Get Current Stock,اŲØØĩŲŲ ØđŲŲ اŲŲ ØŪØēŲŲ اŲØاŲŲ
Get From ,ØđŲŲŲ Ų Ų
Get Items,اŲØØĩŲŲ ØđŲŲ اŲØđŲاØĩØą
+Get Items From Sales Orders,اŲØØĩŲŲ ØđŲŲ ØģŲØđ Ų Ų ØĢŲاŲ Øą اŲŲ ØĻŲØđا؊
Get Last Purchase Rate,اŲØØĩŲŲ ØđŲŲ ØĒØŪØą ØģØđØą ØīØąØ§ØĄ
Get Non Reconciled Entries,اŲØØĩŲŲ ØđŲŲ Ų ŲاŲا؊ ØšŲØą اŲØŠŲŲŲŲ
Get Outstanding Invoices,اŲØØĩŲŲ ØđŲŲ اŲŲŲا؊ŲØą اŲŲ ØģØŠØŲØĐ
@@ -1182,6 +1204,7 @@ Group,Ų ØŽŲ ŲØđØĐ
Group or Ledger,Ų ØŽŲ ŲØđØĐ ØĢŲ ŲŲØŊØŽØą
Groups,Ų ØŽŲ ŲØđا؊
HR,HR
+HR Settings,ØĨØđØŊاØŊا؊ HR
HTML,HTML
HTML / Banner that will show on the top of product list.,HTML / ØĻاŲØą اŲØŠŲ ØģŲŲ ØŠØļŲØą ŲŲ اŲØŽØēØĄ اŲØđŲŲŲ Ų Ų ŲاØĶŲ ØĐ Ø§ŲŲ Ų؊؎ا؊.
Half Day,ŲØĩŲ ŲŲŲ
@@ -1205,6 +1228,7 @@ Helvetica Neue,ŲŲŲØŠŲŲا ŲŲŲŲ
"Here you can maintain family details like name and occupation of parent, spouse and children",ŲŲا ŲŲ ŲŲŲ اŲØŲاØļ ØđŲŲ ØŠŲاØĩŲŲ Ų ØŦŲ اØģŲ اŲØđاØĶŲØĐ ŲاØØŠŲاŲ اŲØēŲØŽØ Ø§ŲŲاŲØŊŲŲ ŲاŲØĢØ·ŲاŲ
"Here you can maintain height, weight, allergies, medical concerns etc",ŲŲا ŲŲ ŲŲŲ اŲØŲاØļ ØđŲŲ اŲØ·ŲŲ ŲاŲŲØēŲØ ŲاŲØØģاØģŲØĐØ Ø§ŲØŪ اŲŲ ØŪاŲŲ اŲØ·ØĻŲØĐ
Hey there! You need to put at least one item in \ the item table.,Ųا ŲŲاŲ! ØŠØ؊ا؎ ØĨŲŲ ŲØķØđ ØĻŲØŊ ŲاØØŊ ØđŲŲ اŲØĢŲŲ ŲŲ اŲØŽØŊŲŲ اŲØđŲØĩØą \.
+Hey! All these items have already been invoiced.,Ų ŲŲا! ŲŲØŊ ØŠŲ ØĻاŲŲØđŲ ŲŲا؊ŲØą ŲŲ ŲØ°Ų اŲØđŲاØĩØą.
Hey! There should remain at least one System Manager,Ų ŲŲا! ŲŲاŲ ŲŲØĻØšŲ ØĢŲ ØŠØļŲ ØĨØŊØ§ØąØĐ ŲØļاŲ ŲاØØŊ ØđŲŲ اŲØĢŲŲ
Hidden,Ų ØŪŲŲ
Hide Actions,ØĨØŪŲØ§ØĄ ØđŲ ŲŲا؊
@@ -1262,6 +1286,7 @@ If Monthly Budget Exceeded,ØĨذا ؊؎اŲØē اŲŲ ŲØēاŲŲØĐ Ø§ŲØīŲØąŲØĐ
If Yearly Budget Exceeded,ØĨذا ؊؎اŲØē اŲŲ ŲØēاŲŲØĐ Ø§ŲØģŲŲŲØĐ
"If a User does not have access at Level 0, then higher levels are meaningless",ŲØĨذا ŲاŲ اŲŲ ØģØŠØŪØŊŲ Ųا ŲŲ ŲŲ اŲŲØĩŲŲ ØđŲŲ اŲŲ ØģØŠŲŲ 0Ø ØŦŲ Ųا Ų ØđŲŲ ŲŲا Ų ØģØŠŲŲا؊ ØĢØđŲŲ
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",ØĨذا ŲاŲØŠ Ų ØØŊØŊØĐØ ØģŲŲØļØą BOM ŲØĻŲŲØŊ ŲØąØđŲØĐ Ø§ŲØŽŲ ØđŲØĐ ŲŲØØĩŲŲ ØđŲŲ اŲŲ ŲاØŊ اŲØŪاŲ . ØŪŲاŲ Ø°ŲŲØ ØģŲØŠŲ Ų ØđاŲ ŲØĐ ØŽŲ ŲØđ اŲØĻŲŲØŊ اŲŲØąØđŲØĐ Ø§ŲØŽŲ ØđŲØĐ ŲŲ اØŊØĐ ØŪاŲ .
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",ØĨذا ØŠŲ Ø Ø§ŲŲ ØīØ§ØąŲا؊ Ųا. Ų Ų ØĢŲاŲ ØđŲ Ų ŲØģŲŲ ØŠØīŲ Ų ØĢŲاŲ اŲØđØ·ŲØ ŲŲذا ØģŲŲ ŲŲŲŲ Ų Ų ŲŲŲ ØĐ Ø§ŲØąØ§ØŠØĻ ŲŲŲ ŲŲŲ
"If checked, all other workflows become inactive.",ØĨذا ØŠŲ Ø ØŽŲ ŲØđ Ų ŲاŲ ØģŲØą اŲØđŲ Ų اŲØĢØŪØąŲ ØŠØĩØĻØ ØŪاŲ ŲØĐ.
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.",ØĨذا ØŠŲ Ø ØģØŠØķاŲ ØąØģاŲØĐ ØĻاŲØĻØąŲØŊ اŲاŲŲØŠØąŲŲŲ Ų Øđ ØŠŲØģŲŲ HTML اŲŲ ØąŲŲØĐ ŲØŽØēØĄ Ų Ų اŲØŽØģŲ اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲØ ŲØķŲا اŲŲ ØąŲŲ. ŲØĨØąØģاŲ ŲŲ ØąŲŲ ŲŲØ·Ø ŲŲ ØĻØĨŲØšØ§ØĄ ØŠØØŊŲØŊ Ųذا.
"If checked, the Home page will be the default Item Group for the website.",ØĨذا ØŠŲ Ø ØģŲŲŲŲ ŲŲ اŲØĩŲØØĐ Ø§ŲØąØĶŲØģŲØĐ ŲØŽØĻ ØĢŲ ŲŲŲŲ ŲØąŲŲ اŲŲ ØŊŲŲØĐ Ø§ŲاŲØŠØąØ§ØķŲØĐ ŲŲŲ ŲŲØđ.
@@ -1302,6 +1327,7 @@ In Hours,ŲŲ ØģاØđا؊
In List View,ŲŲ ØđØąØķ اŲŲاØĶŲ ØĐ
In Process,ŲŲ ØđŲ ŲŲØĐ
In Report Filter,ŲŲ ØŠØĩŲŲØĐ Ø§ŲØŠŲØąŲØą
+In Row,ŲŲ اŲØĩŲ
In Store,ŲŲ اŲŲ ØŠØŽØą
In Words,ŲŲ ŲŲŲ ا؊
In Words (Company Currency),ŲŲ ŲŲŲ ا؊ (ØđŲ ŲØĐ Ø§ŲØīØąŲØĐ)
@@ -1317,6 +1343,7 @@ In response to,ØąØŊا ØđŲŲ
"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.",ŲŲ ØĨØŊØ§ØąØĐ ØĨØ°ŲØ Ø§ŲŲØą ØđŲŲ ØēØą ŲŲ ØđŲ ŲØŊ "اŲØاŲØĐ" ŲØŊŲØą ØŠØąŲØŊ ØŠŲŲŲØŊ.
Incentives,اŲØŲاŲØē
Incharge Name,Incharge اØģŲ
+Include holidays in Total no. of Working Days,ØŠØīŲ Ų ØĢŲاŲ اŲØđØ·Ų ŲŲ اŲŲ ØŽŲ ŲØđ Ųا. ØĢŲاŲ اŲØđŲ Ų
Income / Expense,اŲØŊØŪŲ / اŲŲ ØĩØ§ØąŲŲ
Income Account,ØŊØŪŲ اŲØØģاØĻ
Income Booked,ØØŽØē اŲØŊØŪŲ
@@ -1335,6 +1362,7 @@ Industry,ØĩŲاØđØĐ
Industry Type,ØĩŲاØđØĐ ŲŲØđ
Info,Ų ØđŲŲŲ ا؊
Insert After,ØĨØŊØąØ§ØŽ ØĻØđØŊ
+Insert Below,ØĨØŊØąØ§ØŽ ØĻاŲØĢØģŲŲ
Insert Code,ØĨØŊØąØ§ØŽ ØąŲ Øē
Insert Row,ØĨØŊØąØ§ØŽ ØĩŲ
Insert Style,ØĨØŊØąØ§ØŽ ØīŲŲ
@@ -1360,6 +1388,7 @@ Introductory information for the Contact Us Page,اŲŲ ØđŲŲŲ ا؊ اŲØŠŲ ŲŲ
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,ØšŲØą ØĩاŲØ ŲŲŲ ŲاØēŲ Ų ŲاØØļØĐ. ØŠØģŲŲŲ Ų ŲاØØļØĐ ŲØŽØĻ ØĢŲ ØŠŲŲŲ Ų ŲØŽŲØŊØĐ ŲŲØŽØĻ ØĢŲ ŲŲŲŲ ŲŲ Ų ØīØąŲØđ اŲØŊŲŲØĐ. ŲØąØŽŲ ØŠØĩØŲØ ŲØاŲŲ Ų ØąØĐ ØĢØŪØąŲ.
Invalid Email,اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ ØšŲØą ØĩØŲØ
Invalid Email Address,ØđŲŲاŲ اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ ØšŲØą ØĩاŲØ
+Invalid Item or Warehouse Data,ØĩŲŲ ØšŲØą ØĩØŲØ ØĢŲ Ų ØģØŠŲØŊØđ اŲØĻŲاŲا؊
Invalid Leave Approver,ØĩاŲØ ØŠØąŲ اŲŲ ŲاŲŲ
Inventory,ØŽØąØŊ
Inverse,Ų ØđŲŲØģ
@@ -1532,6 +1561,7 @@ Leave blank if considered for all departments,Ø§ØŠØąŲŲ ŲØ§ØąØšØ§ ØĨذا ŲØļ
Leave blank if considered for all designations,ØŠØąŲ ŲØ§ØąØšØ§ ØĨذا ŲØļØąØŠ ŲØŽŲ ŲØđ اŲØŠØģŲ Ųا؊
Leave blank if considered for all employee types,ØŠØąŲ ŲØ§ØąØšØ§ ØĨذا ŲØļØąØŠ ŲØŽŲ ŲØđ ØĢŲŲاØđ Ų ŲØļŲ
Leave blank if considered for all grades,Ø§ØŠØąŲŲ ŲØ§ØąØšØ§ ØĨذا ŲØļØąØŠ ŲØŽŲ ŲØđ اŲØĩŲŲŲ
+Leave blank if you have not decided the end date.,Ø§ØŠØąŲŲ ŲØ§ØąØšØ§ ØĨذا ŲŲ ØŠŲŲ ŲØŊ ŲØąØąØŠ ŲŲاŲØĐ Ø§ŲØŠØ§ØąŲØŪ.
Leave by,ØŠØąŲ Ų Ų ŲØĻŲ
"Leave can be approved by users with Role, ""Leave Approver""",ŲŲ ŲŲ اŲŲ ŲاŲŲØĐ ØđŲŲ اŲØĨ؎اØēØĐ Ų Ų ŲØĻŲ اŲŲ ØģØŠØŪØŊŲ ŲŲ Ų Øđ اŲØŊŲØą "Ø§ØŠØąŲ اŲŲ ŲاŲŲ"
Ledger,ØŊŲØŠØą اŲØØģاØĻا؊
@@ -1635,10 +1665,10 @@ Material Request Items,اŲØđŲاØĩØą اŲŲ اØŊŲØĐ Ø·ŲØĻ
Material Request No,Ø·ŲØĻ Ų ŲاØŊ Ųا
Material Request Type,Ø·ŲØĻ ŲŲØđ اŲŲ ŲاØŊ
Material Request used to make this Stock Entry,Ø·ŲØĻ اŲŲ ŲاØŊ اŲŲ ØģØŠØŪØŊŲ ØĐ ŲØŽØđŲ Ųذا اŲŲ ŲاŲ اŲاŲØąØ§Ų اŲŲ اŲŲØĐ
+Material Requirement,Ų ؊طŲØĻا؊ اŲŲ ŲاØŊ
Material Transfer,ŲŲŲŲ اŲŲ ŲاØŊ
Materials,اŲŲ ŲاØŊ
Materials Required (Exploded),اŲŲ ŲاØŊ اŲŲ Ø·ŲŲØĻØĐ (اŲŲØŽØąØŠ)
-Materials Requirement Planning (MRP),Ų ŲاØŊ Ų ؊طŲØĻا؊ اŲØŠØŪØ·ŲØ· (MRP)
Max 500 rows only.,Ų اŲØģ 500 اŲØĩŲŲŲ ŲŲØ·.
Max Attachments,اŲŲ ØąŲŲا؊ Ų اŲØģ
Max Days Leave Allowed,Ø§ØŠØąŲ ØĢŲاŲ ŲØØŊ ØĢŲØĩŲ Ų ØģŲ ŲØ
@@ -1683,6 +1713,7 @@ Monday,ŲŲŲ اŲاØŦŲŲŲ
Month,ØīŲØą
Monthly,ØīŲØąŲا
Monthly Attendance Sheet,ŲØąŲØĐ Ø§ŲØØķŲØą اŲØīŲØąŲØĐ
+Monthly Earning & Deduction,اŲØŊØŪŲ اŲØīŲØąŲ ŲØŪØĩŲ
Monthly Salary Register,ØģØŽŲ اŲØąØ§ØŠØĻ اŲØīŲØąŲ
Monthly salary statement.,ØĻŲاŲ اŲØąØ§ØŠØĻ اŲØīŲØąŲ.
Monthly salary template.,اŲØąØ§ØŠØĻ اŲØīŲØąŲ اŲŲاŲØĻ.
@@ -1695,7 +1726,9 @@ Moving Average Rate,اŲاŲØŠŲاŲ Ų ØŠŲØģØ· ââŲ ØđØŊŲ
Mr,اŲØģŲØŊ
Ms,MS
Multiple Item Prices,اŲØĢØģØđØ§Øą اŲØĨØšŲاŲ Ų ØŠØđØŊØŊØĐ
+Multiple root nodes not allowed.,اŲØđŲØŊ اŲØŽØ°ØąŲØĐ Ų ØŠØđØŊØŊØĐ ØšŲØą Ų ØģŲ ŲØ ØĻŲ.
Mupltiple Item prices.,ØĢØģØđØ§Øą اŲØĨØšŲاŲ Mupltiple.
+Must be Whole Number,ŲØŽØĻ ØĢŲ ŲŲŲŲ ØđØŊØŊ ØĩØŲØ
Must have report permission to access this report.,ŲØŽØĻ ØĢŲ ŲŲŲŲ ŲØŊŲŲ ØĨØ°Ų ŲŲŲØĩŲŲ ØĨŲŲ ØŠŲØąŲØą Ųذا اŲØŠŲØąŲØą.
Must specify a Query to run,ŲØŽØĻ ØŠØØŊŲØŊ اØģØŠØđŲاŲ ŲØŠØīØšŲŲ
My Settings,اŲØĨØđØŊاØŊا؊
@@ -1721,7 +1754,6 @@ Net Total (Company Currency),اŲŲ ØŽŲ ŲØđ اŲØĩاŲŲ (ØđŲ ŲØĐ Ø§ŲØīØąŲØĐ)
Net Weight,اŲŲØēŲ اŲØĩاŲŲ
Net Weight UOM,اŲŲØēŲ اŲØĩاŲŲ UOM
Net Weight of each Item,اŲŲØēŲ اŲØĩاŲŲ ŲŲŲ ØĻŲØŊ
-Net pay can not be greater than 1/12th of Annual Cost To Company,ØĩاŲŲ اŲØĢØŽØą Ųا ŲŲ ŲŲ ØĢŲ ØŠŲŲŲ ØĢŲØĻØą Ų Ų 1/12th Ų Ų اŲØŠŲŲŲØĐ Ø§ŲØģŲŲŲØĐ ŲŲØīØąŲØĐ
Net pay can not be negative,ØĩاŲŲ اŲØĢØŽØą Ųا ŲŲ ŲŲ ØĢŲ ØŠŲŲŲ ØģŲØĻŲØĐ
Never,ØĢØĻØŊا
New,ØŽØŊŲØŊ
@@ -1889,6 +1921,7 @@ POP3 Mail Settings,ØĨØđØŊاØŊا؊ اŲØĻØąŲØŊ POP3
POP3 mail server (e.g. pop.gmail.com),POP3 ØŪاØŊŲ اŲØĻØąŲØŊ (ØđŲŲ ØģØĻŲŲ اŲŲ ØŦاŲ pop.gmail.com)
POP3 server e.g. (pop.gmail.com),ØŪاØŊŲ POP3 Ų ØŦŲ (pop.gmail.com)
POS Setting,POS ØĨØđØŊاØŊ
+POS View,POS Ų ØīاŲØŊØĐ
PR Detail,PR اŲØŠŲاØĩŲŲ
PRO,PRO
PS,PS
@@ -1934,10 +1967,10 @@ Partially Completed,ØĢŲØŽØēØŠ ØŽØēØĶŲا
Participants,اŲŲ ØīØ§ØąŲŲŲ
Partly Billed,ŲØĩŲØŠ ØŽØēØĶŲا
Partly Delivered,ŲØ°Ų ØŽØēØĶŲا
-Partner,ØīØąŲŲ
Partner Target Detail,ØīØąŲŲ اŲŲØŊŲ اŲØŠŲاØĩŲŲ
Partner Type,ŲŲØđ اŲØīØąŲŲ
Partner's Website,Ų ŲŲØđ اŲØīØąŲŲ
+Passive,ØģŲØĻŲ
Passport Number,ØąŲŲ ØŽŲاØē اŲØģŲØą
Password,ŲŲŲ ØĐ Ø§ŲØģØą
Password Expires in (days),اŲØŠŲØ§ØĄ ØĩŲاØŲØĐ ŲŲŲ ØĐ Ø§ŲŲ ØąŲØą ŲŲ (اŲØĢŲاŲ )
@@ -1947,12 +1980,12 @@ Pay To / Recd From,ØŊŲØđ ØĨŲŲ / Ų Ų Recd
Payables,اŲØ°Ų Ų اŲØŊاØĶŲØĐ
Payables Group,ØŊاØĶŲŲ Ų ØŽŲ ŲØđØĐ
Payment Collection With Ageing,ŲŲŲØŠŲŲ اŲØŊŲØđ Ų Øđ ØīŲØŪŲØŪØĐ
+Payment Days,ŲŲŲ اŲØŊŲØđ
Payment Entries,Ų ŲاŲا؊ اŲØŊŲØđ
Payment Entry has been modified after you pulled it. Please pull it again.,ØŠŲ ØŠØđØŊŲŲ اŲØŊØŪŲŲ اŲØŊŲØđ ØĻØđØŊ ØģØØĻŲا. ŲØąØŽŲ ØŠØģØØĻŲ Ų ØąØĐ ØĢØŪØąŲ.
Payment Made With Ageing,ØŊŲØđ ŲØŽØđŲ Ų Øđ ØīŲØŪŲØŪØĐ
Payment Reconciliation,ØŊŲØđ اŲŲ ØĩاŲØØĐ
Payment Terms,ØīØąŲØ· اŲØŊŲØđ
-Payment days,اŲØŊŲØđ ØĢŲاŲ
Payment to Invoice Matching Tool,ØŊŲØđ اŲŲا؊ŲØąØĐ ØĨŲŲ ØĢØŊاØĐ Ų طاØĻŲØĐ
Payment to Invoice Matching Tool Detail,ØŊŲØđ اŲŲا؊ŲØąØĐ ŲØŠŲاØĩŲŲ ØĢØŊاØĐ Ų طاØĻŲØĐ
Payments,اŲŲ ØŊŲŲØđا؊
@@ -1967,6 +2000,7 @@ Pending SO Items For Purchase Request,اŲØđŲاØĩØą اŲŲ ØđŲŲØĐ ŲØ°ŲŲ Ų
Percent,ŲŲ اŲŲ ØĶØĐ
Percent Complete,ŲاŲ ŲØĐ ŲŲ اŲŲ ØĶØĐ
Percentage Allocation,ŲØģØĻØĐ ØŠŲØēŲØđ
+Percentage Allocation should be equal to ,ŲØŽØĻ ØĢŲ ØŠŲŲŲ ŲØģØĻØĐ Ø§ŲØŠŲØēŲØđ اŲŲ ØŠØģاŲŲ ŲŲ
Percentage variation in quantity to be allowed while receiving or delivering this item.,اŲØģŲ Ø§Ø Ø§ŲاØŪØŠŲاŲ ŲŲ ŲØģØĻØĐ Ø§ŲŲŲ ŲØĐ ŲŲ ØŲŲ ØŠŲŲŲ ØĢŲ ØŠŲØŊŲŲ Ųذا اŲØĻŲØŊ.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,اŲŲØģØĻØĐ Ø§ŲŲ ØĶŲŲØĐ ŲØģŲ Ø ŲŲ ŲØŠŲŲŲ ØĢŲ ØŠŲØŊŲŲ اŲŲ ØēŲØŊ Ų Ų ØķØŊ اŲŲŲ ŲØĐ Ø§ŲŲ Ø·ŲŲØĻØĐ. ØđŲŲ ØģØĻŲŲ اŲŲ ØŦاŲ: ØĨذا ŲŲØŠ ŲØŊ ØĢŲ ØąØŠ 100 ŲØØŊØĐ. Ų10ŲŠ ØŦŲ ŲØģŲ Ø ØĻØŊŲ اŲØŪاØĩ ØĻŲ ŲØŠŲŲŲ 110 ŲØØŊØĐ.
Performance appraisal.,ØŠŲŲŲŲ اŲØĢØŊØ§ØĄ.
@@ -2009,19 +2043,24 @@ Please attach a file or set a URL,ŲØąØŽŲ ØĨØąŲاŲ Ų ŲŲ ØĢŲ ØŠØđŲŲŲ URL
Please check,ŲØąØŽŲ Ų ØąØ§ØŽØđØĐ
Please enter Default Unit of Measure,اŲØąØŽØ§ØĄ ØĨØŊØŪاŲ ØØŊØĐ Ø§ŲŲŲاØģ اŲاŲØŠØąØ§ØķŲØĐ
Please enter Delivery Note No or Sales Invoice No to proceed,اŲØąØŽØ§ØĄ ØĨØŊØŪاŲ اŲØŠØģŲŲŲ Ų ŲاØØļØĐ Ųا ØĢŲ Ųا؊ŲØąØĐ Ø§ŲŲ ØĻŲØđا؊ Ųا ŲŲŲ ØķŲ ŲØŊŲ ا
+Please enter Employee Number,اŲØąØŽØ§ØĄ ØĨØŊØŪاŲ ØąŲŲ اŲŲ ŲØļŲ
Please enter Expense Account,اŲØąØŽØ§ØĄ ØĨØŊØŪاŲ ØØģاØĻ اŲŲ ØĩØ§ØąŲŲ
Please enter Expense/Adjustment Account,اŲØąØŽØ§ØĄ ØĨØŊØŪاŲ ØØģاØĻ اŲŲ ØĩØ§ØąŲŲ / ØŠØđØŊŲŲ
Please enter Purchase Receipt No to proceed,اŲØąØŽØ§ØĄ ØĨØŊØŪاŲ ØīØąØ§ØĄ اŲØĨŲØĩاŲ Ųا ØđŲŲ اŲŲ ØķŲ ŲØŊŲ ا
+Please enter Reserved Warehouse for item ,اŲØąØŽØ§ØĄ ØĨØŊØŪاŲ Ų ØģØŠŲØŊØđ Ų ØŲŲØļØĐ ŲØĻŲØŊ
Please enter valid,اŲØąØŽØ§ØĄ ØĨØŊØŪاŲ ØĩاŲØ
Please enter valid ,اŲØąØŽØ§ØĄ ØĨØŊØŪاŲ ØĩاŲØ
Please install dropbox python module,اŲØąØŽØ§ØĄ ØŠØŦØĻŲØŠ ŲطاŲ ØĻŲØŦŲŲ ŲØØŊØĐ
Please make sure that there are no empty columns in the file.,ŲØąØŽŲ اŲØŠØĢŲØŊ Ų Ų ØĢŲŲ Ųا ØŠŲØŽØŊ ØĢØđŲ ØŊØĐ ŲØ§ØąØšØĐ ŲŲ اŲŲ ŲŲ.
Please mention default value for ',ŲØąØŽŲ Ø°ŲØą اŲŲŲŲ ØĐ Ø§ŲاŲØŠØąØ§ØķŲØĐ Ų'
+Please reduce qty.,ŲØąØŽŲ ØŠŲŲŲŲ اŲŲŲ ŲØĐ.
Please refresh to get the latest document.,ŲØąØŽŲ ØŠØØŊŲØŦ ŲŲØØĩŲŲ ØđŲŲ ØĢØØŊØŦ ŲØŦŲŲØĐ.
Please save the Newsletter before sending.,ŲØąØŽŲ ØŲØļ اŲŲØīØąØĐ ŲØĻŲ اŲØĨØąØģاŲ.
Please select Bank Account,اŲØąØŽØ§ØĄ اØŪØŠŲØ§Øą ØØģاØĻ اŲØĻŲŲ
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,اŲØąØŽØ§ØĄ ØŠØØŊŲØŊ Ų ØķŲ ŲØŊŲ ا ØĨذا ŲŲØŠ ØŠØąŲØŊ ØĢŲØķا ŲØŠØīŲ Ų اŲØŠŲاØēŲ اŲØđاŲ اŲŲ اŲŲ اŲØģاØĻŲ ŲØŠØąŲ ŲŲØ°Ų اŲØģŲØĐ Ø§ŲŲ اŲŲØĐ
Please select Date on which you want to run the report,ŲØąØŽŲ ØŠØØŊŲØŊ اŲØŠØ§ØąŲØŪ اŲØ°Ų ØŠØąŲØŊ ØŠØīØšŲŲ اŲØŠŲØąŲØą
+Please select Naming Neries,اŲØąØŽØ§ØĄ اØŪØŠŲØ§Øą ØŠØģŲ ŲØĐ Neries
+Please select Price List,اŲØąØŽØ§ØĄ اØŪØŠŲØ§Øą ŲاØĶŲ ØĐ Ø§ŲØĢØģØđØ§Øą
Please select Time Logs.,اŲØąØŽØ§ØĄ اØŪØŠŲØ§Øą اŲØŠŲŲŲØŠ اŲØģØŽŲا؊.
Please select a,اŲØąØŽØ§ØĄ ØŠØØŊŲØŊ
Please select a csv file,ŲØąØŽŲ ØŠØØŊŲØŊ Ų ŲŲ CSV
@@ -2034,6 +2073,7 @@ Please select the document type first,اŲØąØŽØ§ØĄ اØŪØŠŲØ§Øą ŲŲØđ اŲŲØŦ
Please select: ,ŲØąØŽŲ ØŠØØŊŲØŊ:
Please set Dropbox access keys in,اŲØąØŽØ§ØĄ ØŠØđŲŲŲ Ų Ųا؊ŲØ Ø§ŲŲØĩŲŲ ØŊØąŲØĻØĻŲØĨŲØģ ŲŲ
Please set Google Drive access keys in,ŲØąØŽŲ ØŠØđŲŲŲ Ų Ųا؊ŲØ Ø§ŲŲØĩŲŲ ØĨŲŲ Ų ØØąŲ ØŽŲØŽŲ ŲŲ
+Please setup Employee Naming System in Human Resource > HR Settings,ŲØąØŽŲ اŲŲ ŲØļŲ اŲØĨØđØŊاØŊ ŲØļاŲ اŲØŠØģŲ ŲØĐ ŲŲ اŲŲ ŲØ§ØąØŊ اŲØĻØīØąŲØĐ> ØĨØđØŊاØŊا؊ HR
Please specify,ŲØąØŽŲ ØŠØØŊŲØŊ
Please specify Company,ŲØąØŽŲ ØŠØØŊŲØŊ ØīØąŲØĐ
Please specify Company to proceed,ŲØąØŽŲ ØŠØØŊŲØŊ اŲØīØąŲØĐ ŲŲŲ ØķŲ ŲØŊŲ ا
@@ -2054,7 +2094,7 @@ Posting Time,ŲØīØą اŲØŠŲŲŲØŠ
Posts,اŲŲ ØīØ§ØąŲا؊
Potential Sales Deal,ØĩŲŲØĐ Ų ØØŠŲ ŲØĐ Ø§ŲŲ ØĻŲØđا؊
Potential opportunities for selling.,ŲØąØĩ Ų ØØŠŲ ŲØĐ ŲŲØĻŲØđ.
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.",اŲØŊŲØĐ ŲŲØŲŲŲ ØŠØđŲŲŲ (ŲŲ ŲØ§ØŠØ ŲاŲØŪØĩŲŲ ا؊ اŲØŪ اŲŲØģØĻ اŲŲ ØĶŲŲØĐØ) ŲŲØ· ŲŲØđØąØķ. ØģŲŲ Ųا ŲØēاŲ ŲØ·ŲŲ ØĢŲ ØŠØØģØĻ Ų ا ŲØĩŲ ØĨŲŲ 6 ØđØīØąŲØĐ.
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3",اŲØŊŲØĐ ŲŲØŲŲŲ ØŠØđŲŲŲ (اŲŲŲ ŲØ§ØŠØ Ø§ŲØŪØĩŲŲ Ø§ØŠØ ŲاŲŲØģØĻ اŲŲ ØĶŲŲØĐ ŲØšŲØąŲا). ØģŲŲ ŲØŠŲ ØŠŲØąŲØĻ ŲØ·ŲŲ ØŠØĩŲ ØĨŲŲ اŲŲØģŲØą اŲØđØīØąŲØĐ Ø§ŲŲ ØØŊØŊ. اŲاŲØŠØąØ§ØķŲ = 3
Preferred Billing Address,ŲŲØķŲ ØđŲŲاŲ اŲŲŲا؊ŲØą
Preferred Shipping Address,اŲŲŲŲ اŲØĻØØąŲ اŲŲ ŲØķŲ اŲØđŲŲاŲ
Prefix,ØĻاØŊØĶØĐ
@@ -2072,6 +2112,7 @@ Price List Master,ŲاØĶŲ ØĐ Ø§ŲØĢØģØđØ§Øą Ų ا؎ØģØŠŲØą
Price List Name,ŲاØĶŲ ØĐ Ø§ŲØĢØģØđØ§Øą اØģŲ
Price List Rate,ŲاØĶŲ ØĐ Ø§ŲØĢØģØđØ§Øą ŲŲŲ
Price List Rate (Company Currency),ŲاØĶŲ ØĐ Ø§ŲØĢØģØđØ§Øą Ų ØđØŊŲ (ØđŲ ŲØĐ Ø§ŲØīØąŲØĐ)
+Price List for Costing,ŲاØĶŲ ØĐ Ø§ŲØĢØģØđØ§Øą ŲØØģاØĻ اŲØŠŲاŲŲŲ
Price Lists and Rates,ŲŲاØĶŲ اŲØĢØģØđØ§Øą ŲØēŲاØŊØĐ Ų ØđØŊŲا؊
Primary,ØĢØģاØģŲ
Print Format,Ø·ØĻاØđØĐ ØīŲŲ
@@ -2090,6 +2131,7 @@ Process Payroll,ØđŲ ŲŲØĐ ŲØīŲŲ اŲŲ ØąØŠØĻا؊
Produced Quantity,ØĢŲØŠØŽØŠ اŲŲŲ ŲØĐ
Product Enquiry,اŲŲ ŲØŠØŽ اØģØŠŲØģØ§Øą
Production Order,اŲØĨŲ؊ا؎ ØŠØąØŠŲØĻ
+Production Orders,ØĢŲاŲ Øą اŲØĨŲ؊ا؎
Production Plan Item,ØŪØ·ØĐ ØĨŲ؊ا؎ اŲØģŲØđØĐ
Production Plan Items,ØđŲاØĩØą اŲØĨŲ؊ا؎ ØŪØ·ØĐ
Production Plan Sales Order,ØĢŲ Øą اŲØĨŲ؊ا؎ ØŪØ·ØĐ Ø§ŲŲ ØĻŲØđا؊
@@ -2129,7 +2171,6 @@ Published,ŲØīØąØŠ
Published On,ŲØīØąØŠ ŲŲŲ
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,ØģØØĻ ØąØģاØĶŲ اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ Ų Ų ØđŲØĻØĐ Ø§ŲŲØ§ØąØŊ ŲØĨØąŲاŲŲا ŲØģØŽŲا؊ اŲا؊ØĩاŲا؊ (اŲا؊ØĩاŲا؊ اŲŲ ØđØąŲŲØĐ ŲŲ).
Pull Payment Entries,ØģØØĻ Ų ŲاŲا؊ اŲØŊŲØđ
-Pull items from Sales Order mentioned in the above table.,ØģØØĻ اŲØđŲاØĩØą Ų Ų ØŠØąØŠŲØĻ اŲŲ ØĻŲØđا؊ اŲŲ Ø°ŲŲØąØĐ ŲŲ اŲØŽØŊŲŲ ØĢØđŲاŲ.
Pull sales orders (pending to deliver) based on the above criteria,ØģØØĻ ØĢŲاŲ Øą اŲØĻŲØđ (ŲŲ اŲØŠØļØ§Øą ŲØŠØģŲŲŲ ) ØĻŲØ§ØĄ ØđŲŲ اŲŲ ØđاŲŲØą اŲŲ Ø°ŲŲØąØĐ ØĢØđŲاŲ
Purchase,ØīØąØ§ØĄ
Purchase Analytics,ØīØąØ§ØĄ ØŠØŲŲŲا؊
@@ -2194,6 +2235,7 @@ Quantity Requested for Purchase,Ų Ø·ŲŲØĻ ŲŲØīØąØ§ØĄ ŲŲ ŲØĐ
Quantity already manufactured,اŲŲŲ ŲØĐ Ø§ŲŲ ØĩŲØđØĐ ØĻاŲŲØđŲ
Quantity and Rate,ŲŲ ŲØĐ ŲŲŲŲ
Quantity and Warehouse,اŲŲŲ ŲØĐ ŲاŲŲŲ اذ؎
+Quantity cannot be a fraction.,اŲŲŲ ŲØĐ Ųا ŲŲ ŲŲ ØĢŲ ŲŲŲŲ اŲŲØģØą.
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ŲŲ ŲØĐ Ø§ŲØĻŲØŊ ØŠŲ اŲØØĩŲŲ ØđŲŲŲا ØĻØđØŊ ØŠØĩŲŲØđ / ØĨØđاØŊØĐ Ø§ŲØŠØđØĻØĶØĐ Ų Ų ŲŲ Ųا؊ Ų ØđŲŲØĐ Ų Ų اŲŲ ŲاØŊ اŲØŪاŲ
Quantity should be equal to Manufacturing Quantity. ,ŲØŽØĻ ØĢŲ ØŠŲŲŲ ŲŲ ŲØĐ Ų ØģاŲŲØĐ ŲØŠØĩŲŲØđ اŲŲŲ ŲØĐ.
Quarter,ØąØĻØđ
@@ -2216,9 +2258,7 @@ Quotation To,اŲØŠØĻاØģ
Quotation Trend,ØŠØąŲŲØŊ اŲاŲØŠØĻاØģ
Quotations received from Suppliers.,اŲاŲØŠØĻاØģا؊ اŲŲØ§ØąØŊØĐ Ų Ų اŲŲ ŲØąØŊŲŲ.
Quotes to Leads or Customers.,اŲØŠØĻاØģا؊ ŲØđØąŲØķ ØĢŲ اŲØđŲ ŲØ§ØĄ.
-Raise Material Request,ØąŲØđ Ø·ŲØĻ اŲŲ ŲاØŊ
Raise Material Request when stock reaches re-order level,ØąŲØđ Ø·ŲØĻ اŲŲ ŲاØŊ ØđŲØŊ اŲØĢØģŲŲ ØŠØĩŲ ØĨŲŲ Ų ØģØŠŲŲ ØĨØđاØŊØĐ Ø§ŲØ·ŲØĻ
-Raise Production Order,ØąŲØđ ØĢŲ Øą اŲØĨŲ؊ا؎
Raised By,اŲØŠŲ ØĢØŦØ§ØąŲا
Raised By (Email),اŲØŠŲ ØĢØŦØ§ØąŲا (ØĻØąŲØŊ ØĨŲŲØŠØąŲŲŲ)
Random,ØđØīŲاØĶŲ
@@ -2263,6 +2303,7 @@ Receivables,اŲŲ ØģØŠØŲا؊
Receivables / Payables,اŲØ°Ų Ų اŲŲ ØŊŲŲØĐ / اŲØŊاØĶŲØĐ
Receivables Group,Ų ØŽŲ ŲØđØĐ Ø§ŲŲ ØģØŠØŲا؊
Received Date,ØŠØ§ØąŲØŪ اŲاØģØŠŲاŲ
+Received Items To Be Billed,اŲØđŲاØĩØą اŲŲØ§ØąØŊØĐ ØĨŲŲ ØĢŲ ØŠŲØĩŲ
Received Qty,ØŠŲŲŲ اŲŲŲ ŲØĐ
Received and Accepted,ØŠŲŲØŠ ŲŲ ŲØĻŲŲ
Receiver List,اØģØŠŲØĻاŲ ŲاØĶŲ ØĐ
@@ -2276,6 +2317,8 @@ Record item movement.,ØŠØģØŽŲŲ ØØąŲØĐ Ø§ŲØĻŲØŊ.
Recurring Id,ØąŲŲ اŲŲ ØŠŲØąØąØĐ
Recurring Invoice,Ųا؊ŲØąØĐ Ø§ŲŲ ØŠŲØąØąØĐ
Recurring Type,ŲŲØđ اŲŲ ØŠŲØąØąØĐ
+Reduce Deduction for Leave Without Pay (LWP),ØŠØŪŲŲØķ ØŪØĩŲ ŲØĨ؎اØēØĐ ØĻØŊŲŲ ØĢØŽØą (LWP)
+Reduce Earning for Leave Without Pay (LWP),ØŪŲØķ ØđاØĶØŊ ŲØĨ؎اØēØĐ ØĻØŊŲŲ ØĢØŽØą (LWP)
Ref Code,اŲØąŲ Øē اŲŲ ØąØŽØđŲ ŲŲ
Ref Date is Mandatory if Ref Number is specified,اŲŲ ØąØŽØđ اŲØŠØģØŽŲŲ ØĨŲØēاŲ Ų ØĨذا ØŠŲ ØŠØØŊŲØŊ اŲŲ ØąØŽØđ ØąŲŲ
Ref DocType,اŲŲ ØąØŽØđ DOCTYPE
@@ -2285,6 +2328,8 @@ Ref SQ,اŲŲ ØąØŽØđ SQ
Ref Type,اŲŲ ØąØŽØđ ŲŲØđ
Reference,Ų ØąØŽØđ
Reference Date,اŲŲ ØąØŽØđ ØŠØ§ØąŲØŪ
+Reference DocName,ØĨØīØ§ØąØĐ DocName
+Reference DocType,ØĨØīØ§ØąØĐ DOCTYPE
Reference Name,Ų ØąØŽØđ اØģŲ
Reference Number,اŲØąŲŲ اŲŲ ØąØŽØđŲ ŲŲ
Reference Type,Ų ØąØŽØđ ŲŲØđ
@@ -2307,7 +2352,10 @@ Rename Log,ØĨØđاØŊØĐ ØŠØģŲ ŲØĐ Ø§ŲØŊØŪŲŲ
Rename Tool,ØĨØđاØŊØĐ ØŠØģŲ ŲØĐ ØĢØŊاØĐ
Rename...,ØĨØđاØŊØĐ ØŠØģŲ ŲØĐ ...
Rented,Ų ØĪØŽØą
+Repeat On,ŲØąØą ØđŲŲ
+Repeat Till,ØŠŲØąØ§Øą ØØŠŲ
Repeat on Day of Month,ØŠŲØąØ§Øą ŲŲ ŲŲŲ Ų Ų ØīŲØą
+Repeat this Event,ŲØąØą Ųذا اŲØØŊØŦ
Replace,اØģØŠØĻØŊŲ
Replace Item / BOM in all BOMs,اØģØŠØĻØŊاŲ اŲØģŲØđØĐ / BOM ŲŲ ØŽŲ ŲØđ BOMs
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",اØģØŠØĻØŊاŲ BOM ØŪاØĩØĐ ŲŲ ØŽŲ ŲØđ BOMs اŲØĢØŪØąŲ اŲØŠŲ ŲØģØŠØŪØŊŲ ŲŲŲا. ŲاŲŲ ØģŲØŲ Ų ØŲ اŲØąØ§ØĻØ· BOM اŲŲØŊŲŲ ØĐØ ŲØŠØØŊŲØŦ ŲØŠØŽØŊŲØŊ اŲØŠŲŲŲØĐ "اŲØĻŲØŊ اŲŲØŽØ§Øą BOM" اŲØŽØŊŲŲ اŲØŽØŊŲØŊ ŲŲŲا BOM
@@ -2340,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,ØĻاØĶØđ اŲØŠØŽØēØĶØĐ
Reserved Quantity,اŲŲŲ ŲØĐ Ø§ŲŲ ØØŽŲØēØĐ
Reserved Warehouse,Ų ØģØŠŲØŊØđ Ų ØŲŲØļØĐ
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Ų ØģØŠŲØŊØđ Ų ØØŽŲØēØĐ ŲŲ ØŠØąØŠŲØĻ اŲŲ ØĻŲØđا؊ / اŲØģŲØđ ؊اŲ ØĐ Ø§ŲØĩŲØđ ŲŲ Ų ØđØąØķ اŲŲŲ اذ؎
+Reserved Warehouse is missing in Sales Order,اŲŲ ØØŽŲØēØĐ Ų ØģØŠŲØŊØđ Ų ŲŲŲØŊ ŲŲ ØŠØąØŠŲØĻ اŲŲ ØĻŲØđا؊
Resignation Letter Date,اØģØŠŲاŲØĐ ØŠØ§ØąŲØŪ ØąØģاŲØĐ
Resolution,ŲØąØ§Øą
Resolution Date,ØŠØ§ØąŲØŪ اŲŲØąØ§Øą
@@ -2404,6 +2454,7 @@ Salary Structure,ŲŲŲŲ اŲŲ ØąØŠØĻا؊
Salary Structure Deduction,ŲŲŲŲ اŲŲ ØąØŠØĻا؊ ØŪØĩŲ
Salary Structure Earning,ŲŲŲŲ اŲØąŲا؊ØĻ ŲØģØĻ
Salary Structure Earnings,ØĨØđŲاŲا؊ اŲØĢØąØĻØ§Ø Ø§ŲØąØ§ØŠØĻ ŲŲŲŲ
+Salary breakup based on Earning and Deduction.,ØŠŲŲŲ اŲØąØ§ØŠØĻ ØđŲŲ ØĢØģاØģ اŲŲØģØĻ ŲØŪØĩŲ .
Salary components.,اŲØąØ§ØŠØĻ اŲŲ ŲŲŲا؊.
Sales,Ų ØĻŲØđا؊
Sales Analytics,Ų ØĻŲØđا؊ ØŠØŲŲŲا؊
@@ -2441,7 +2492,6 @@ Sales Person Name,Ų ØĻŲØđا؊ اŲØīØŪØĩ اØģŲ
Sales Person Target Variance (Item Group-Wise),Ų ØĻŲØđا؊ اŲØīØŪØĩ اŲŲ ØģØŠŲØŊŲ اŲŲØąŲ (اŲØĻŲØŊ اŲŲ ØŽŲ ŲØđØĐ Ø§ŲØŲŲŲ )
Sales Person Targets,ØĢŲØŊاŲ اŲŲ ØĻŲØđا؊ ØīØŪØĩ
Sales Person-wise Transaction Summary,اŲØīØŪØĩ اŲØŲŲŲ Ų ØĻŲØđا؊ Ų ŲØŪØĩ ØđŲ ŲŲØĐ
-Sales Rate,Ų ØĻŲØđا؊ ŲŲŲ
Sales Register,ØģØŽŲ Ų ØĻŲØđا؊
Sales Return,Ų ØĻŲØđا؊ اŲØđŲØŊØĐ
Sales Taxes and Charges,اŲØķØąØ§ØĶØĻ ØđŲŲ اŲŲ ØĻŲØđا؊ ŲاŲØąØģŲŲ
@@ -2496,6 +2546,7 @@ Select Digest Content,ØØŊØŊ اŲŲ ØØŠŲŲ ØŊاŲØŽØģØŠ
Select DocType,ØØŊØŊ DOCTYPE
Select Document Type,ØØŊØŊ ŲŲØđ اŲŲØŦŲŲØĐ
Select Document Type or Role to start.,ØØŊØŊ ŲŲØđ اŲŲØŦŲŲØĐ ØĢŲ ØŊŲØą ŲŲØĻØŊØĄ.
+Select Items,ØØŊØŊ اŲØđŲاØĩØą
Select PR,ØØŊØŊ PR
Select Print Format,ØØŊØŊ ØŠŲØģŲŲ Ø·ØĻاØđØĐ
Select Print Heading,ØØŊØŊ Ø·ØĻاØđØĐ Ø§ŲØđŲŲاŲ
@@ -2542,6 +2593,7 @@ Send Print in Body and Attachment,ØĨØąØģاŲ Ø·ØĻاØđØĐ ŲŲ اŲØŽØģŲ ŲاŲØŠ
Send SMS,ØĨØąØģاŲ SMS
Send To,ØĢØąØģŲ ØĨŲŲ
Send To Type,ØĨØąØģاŲ ØĨŲŲ Ų؊اØĻØĐ
+Send an email reminder in the morning,ØĨØąØģاŲ ØąØģاŲØĐ ØŠØ°ŲŲØą ŲŲ اŲØĩØĻاØ
Send automatic emails to Contacts on Submitting transactions.,ØĨØąØģاŲ ØąØģاØĶŲ اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ ØŠŲŲاØĶŲا ØĨŲŲ ØŽŲا؊ اŲا؊ØĩاŲ ØđŲŲ ØŠŲØŊŲŲ اŲŲ ØđاŲ Ųا؊.
Send mass SMS to your contacts,ØĨØąØģاŲ SMS اŲØīاŲ Ų ŲØŽŲا؊ اŲا؊ØĩاŲ اŲØŪاØĩØĐ ØĻŲ
Send regular summary reports via Email.,ØĨØąØģاŲ ØŠŲØ§ØąŲØą Ų ŲØŽØēØĐ Ų ŲØŠØļŲ ØĐ ØđŲ Ø·ØąŲŲ اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ.
@@ -2559,7 +2611,6 @@ Serial No Service Contract Expiry,Ų ØģŲØģŲ اŲØđŲØŊ Ųا اŲØŠŲØ§ØĄ اŲا
Serial No Status,اŲŲ ØģŲØģŲ Ųا اŲØاŲØĐ
Serial No Warranty Expiry,اŲŲ ØģŲØģŲ Ųا ØđŲØŊØĐ Ø§ŲØŠŲØ§ØĄ اŲاØīØŠØąØ§Ų
Serialized Item: ',ØŠØģŲØģŲ اŲŲ ØŊŲŲØĐ: "
-Series,ØģŲØģŲØĐ
Series List for this Transaction,ŲاØĶŲ ØĐ ØģŲØģŲØĐ ŲŲØ°Ų اŲØĩŲŲØĐ
Server,ØŪاØŊŲ
Service Address,ØŪØŊŲ ØĐ Ø§ŲØđŲŲاŲ
@@ -2569,7 +2620,6 @@ Session Expires in (time),ŲŲØŠŲŲ ŲŲ اŲØŊŲØąØĐ (اŲØēŲ اŲ)
Session Expiry,اŲØŊŲØąØĐ Ø§ŲØŠŲØ§ØĄ اŲاØīØŠØąØ§Ų
Session Expiry in Hours e.g. 06:00,اŲØŠŲØ§ØĄ اŲاØīØŠØąØ§Ų ŲŲ اŲØŊŲØąØĐ ØģاØđا؊ Ų ØŦŲا 06:00
Set Banner from Image,ØŠØđŲŲŲ ØąØ§ŲØĐ Ų Ų اŲØĩŲØąØĐ
-Set From Image,Ų ØŽŲ ŲØđØĐ Ų Ų اŲØĩŲØą
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ØŠØđŲŲŲ Ų ØŽŲ ŲØđØĐ Ų Ų اŲØŲŲ ØĐ Ø§ŲØĨØšŲاŲ اŲŲ ŲØēاŲŲا؊ ØđŲŲ Ųذا اŲØĨŲŲŲŲ . ŲŲ ŲŲŲ ØĢŲØķا ØŠØķŲ ŲŲ اŲŲ ŲØģŲ ŲØĐ ØđŲ Ø·ØąŲŲ ØŠØđŲŲŲ اŲØŠŲØēŲØđ.
Set Login and Password if authentication is required.,ØŠØđŲŲŲ ŲŲŲ ØĐ Ø§ŲŲ ØąŲØą ŲØŠØģØŽŲŲ اŲØŊØŪŲŲ ØĨذا ŲاŲ Ų Ø·ŲŲØĻا اŲŲ ØĩاØŊŲØĐ.
Set New Password,ØŠØđŲŲŲ ŲŲŲ ØĐ Ø§ŲŲ ØąŲØą اŲØŽØŊŲØŊØĐ
@@ -2646,6 +2696,7 @@ Solid background color (default light gray),ŲŲŲ اŲØŪŲŲŲØĐ Ø§ŲØĩŲØĻØĐ (
Sorry we were unable to find what you were looking for.,ŲØĒØģŲ ŲØŠŲ ŲŲ Ų Ų اŲØđØŦŲØą ØđŲŲ Ų ا ŲŲØŠ ØŠØĻØØŦ ØđŲŲ.
Sorry you are not permitted to view this page.,ØđØ°ØąØ§ ØšŲØą Ų ØģŲ ŲØ ŲŲ ØĻØđØąØķ ŲØ°Ų اŲØĩŲØØĐ.
Sorry! We can only allow upto 100 rows for Stock Reconciliation.,ØĒØģŲ! ŲŲ ŲŲŲا ØĢŲ ŲØģŲ Ø ŲŲØ· ØŠØĩŲ 100 ØĩŲ Ų Ų ØĢØŽŲ اŲŲ ØĩاŲØØĐ ØģŲŲ اŲØĢØģŲŲ .
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.",ØđØ°ØąØ§! Ųا ŲŲ ŲŲŲ ØŠØšŲŲØą اŲØđŲ ŲØĐ Ø§ŲاŲØŠØąØ§ØķŲØĐ Ø§ŲØīØąŲØĐØ ŲØĢŲ ŲŲاŲ اŲŲ ØđاŲ Ųا؊ اŲŲ ŲØŽŲØŊØĐ ØķØŊŲا. ŲØģŲŲ ØŠØ؊ا؎ ØĨŲŲ ØĨŲØšØ§ØĄ ØŠŲŲ اŲØĩŲŲا؊ ØĨذا ŲŲØŠ ØŠØąØšØĻ ŲŲ ØŠØšŲŲØą اŲØđŲ ŲØĐ Ø§ŲاŲØŠØąØ§ØķŲØĐ.
Sorry. Companies cannot be merged,ØĒØģŲ. Ųا ŲŲ ŲŲ ØŊŲ ØŽ اŲØīØąŲا؊
Sorry. Serial Nos. cannot be merged,ØĒØģŲ. Ųا ŲŲ ŲŲ ØŊŲ ØŽ اŲØĢØąŲاŲ اŲØŠØģŲØģŲŲØĐ
Sort By,ŲØąØē ØØģØĻ
@@ -2729,6 +2780,7 @@ Suggestion,اŲØŠØąØ§Ø
Suggestions,اŲØŠØąØ§Øا؊
Sunday,اŲØĢØØŊ
Supplier,Ų ØēŲØŊ
+Supplier (Payable) Account,اŲŲ ŲØąØŊ ØØģاØĻ (ØŠØŊŲØđ)
Supplier (vendor) name as entered in supplier master,اŲŲ ŲØąØŊ (اŲØĻاØĶØđ) اŲاØģŲ ŲŲ ا ØŠŲ ØĨØŊØŪاŲŲا ŲŲ Ų ا؎ØģØŠŲØą اŲŲ ŲØąØŊ
Supplier Account Head,ØąØĶŲØģ ØØģاØĻ اŲŲ ŲØąØŊ
Supplier Address,اŲØđŲŲاŲ اŲŲ ŲØąØŊ
@@ -2834,7 +2886,6 @@ Text Editor,اŲŲØĩ Ų ØØąØą
"The ""Web Page"" that is the website home page","ØĩŲØØĐ ŲŲØĻ" Ųذا ŲŲ اŲØĩŲØØĐ Ø§ŲØąØĶŲØģŲØĐ ŲŲ اŲŲ ŲŲØđ
The BOM which will be replaced,ŲBOM اŲØŠŲ ØģŲØŠŲ اØģØŠØĻØŊاŲŲا
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",اŲØđŲØĩØą اŲØ°Ų ŲŲ ØŦŲ اŲØØēŲ ØĐ. ŲØŽØĻ ØĢŲ ŲŲŲŲ ŲØŊŲ Ųذا اŲØĻŲØŊ "ŲŲ اŲŲ ØŪØēŲŲ اŲØģŲØđØĐ" ØĻ "Ųا" Ų "ŲŲ اŲŲ ØĻŲØđا؊ اŲØģŲØđØĐ" ØĻ "ŲØđŲ "
-The account to which you will pay (have paid) the money to.,اŲØØģاØĻ اŲØ°Ų ØģŲŲ ØŠØŊŲØđŲ (ØŊŲØđØŠ) اŲŲ اŲ Ų.
The date at which current entry is made in system.,اŲØŠØ§ØąŲØŪ اŲØ°Ų ŲØŠŲ اØŊØŪاŲŲا ŲŲ اŲŲØļاŲ اŲØاŲŲ.
The date at which current entry will get or has actually executed.,ŲŲذ؊ ŲØđŲŲا اŲØŠØ§ØąŲØŪ اŲØ°Ų ØģŲŲ ØŠØØĩŲ اŲŲ ØŊØŪŲ اŲØاŲŲ ØĢŲ.
The date on which next invoice will be generated. It is generated on submit.,اŲØŠØ§ØąŲØŪ اŲØ°Ų ØģŲØŠŲ ØĨŲØīØ§ØĄ Ųا؊ŲØąØĐ Ø§ŲŲ ŲØĻŲ. ŲØŠŲ ØĨŲØīØ§ØĄ ØđŲŲ اŲØŲŲØĐ.
@@ -2909,6 +2960,7 @@ To Warehouse,ŲŲ ØģØŠŲØŊØđ
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.",ŲØĨŲØīØ§ØĄ ØŠŲŲاØĶŲا ؊ذاŲØą اŲØŊØđŲ اŲŲŲŲ Ų Ų اŲØĻØąŲØŊ اŲŲØ§ØąØŊØ ŲŲ ØĻØķØĻØ· ØĨØđØŊاØŊا؊ POP3 ŲŲا. Ų Ų اŲŲاØŲØĐ Ø§ŲŲ ØŦاŲŲØĐ ŲØŽØĻ ØĨŲØīØ§ØĄ Ų ØđØąŲ اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ Ų ŲŲØĩŲØĐ ŲŲØļاŲ ØŠØŪØ·ŲØ· Ų ŲØ§ØąØŊ اŲŲ ØĪØģØģا؊ ØĻØŲØŦ ؊؊Ų Ų ØēاŲ ŲØĐ ØŽŲ ŲØđ ØąØģاØĶŲ اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ ŲŲ اŲŲØļاŲ Ų Ų ØĢŲ Ų ØđØąŲ اŲØĻØąŲØŊ. ØĨذا ŲŲ ØŠŲŲ Ų ØŠØĢŲØŊØ§Ø ŲØąØŽŲ اŲا؊ØĩاŲ Ų ŲŲØą ØŪØŊŲ ØĐ Ø§ŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ.
"To create an Account Head under a different company, select the company and save customer.",ŲØĨŲØīØ§ØĄ ØØģاØĻ ØŠØØŠ ØąØĶŲØģ ØīØąŲØĐ Ų ØŪØŠŲŲØĐØ ØØŊØŊ اŲØīØąŲØĐ ŲاŲŲاذ اŲØđŲ ŲØ§ØĄ.
To enable Point of Sale features,ŲØŠŲ ŲŲŲ ŲŲØ·ØĐ Ų Ų اŲŲ ŲØēا؊ ØĻŲØđ
+To enable more currencies go to Setup > Currency,ŲØŠŲ ŲŲŲ Ų ØēŲØŊ Ų Ų اŲØđŲ Ųا؊ اŲØŠŲŲ ØĨŲŲ اŲØĨØđØŊاØŊ> اŲØđŲ Ųا؊
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.",ŲØŽŲØĻ اŲØđŲاØĩØą Ų ØąØĐ ØĢØŪØąŲØ Ø§ŲŲØą ØđŲŲ "اŲØØĩŲŲ ØđŲŲ ØđŲاØĩØą 'ØēØą \ اŲŲŲ ŲØĐ ØĢŲ ØŠØØŊŲØŦ ŲØŊŲŲا.
"To format columns, give column labels in the query.",ŲØŠŲØģŲŲ اŲØĢØđŲ ØŊØĐØ ŲØĨØđØ·Ø§ØĄ ØŠØģŲ Ųا؊ اŲØĢØđŲ ØŊØĐ ŲŲ اŲاØģØŠØđŲاŲ .
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.",ŲŲØąØķ Ų ØēŲØŊ Ų Ų اŲŲŲŲØŊ ØĢØ°ŲŲا؊ اØģØŠŲاØŊا ØĨŲŲ ŲŲŲ Ų ØđŲŲØĐ ŲŲ ŲØŦŲŲØĐØ Ø§ØģØŠØŪØŊŲ 'ØاŲØĐ' اŲØĨØđØŊاØŊا؊.
@@ -2923,7 +2975,6 @@ To track any installation or commissioning related work after sales,Ų؊؊ØĻØđ
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Ų؊؊ØĻØđ اŲØĻŲØŊ ŲŲ اŲŲ ØĻŲØđا؊ ŲØŦاØĶŲ اŲØīØąØ§ØĄ ØđŲŲ ØĢØģاØģ Øš Ų Ų اŲŲ ØģŲØģŲ. ŲŲŲ ŲŲ ØĢŲØķا اØģØŠØŪØŊاŲ ŲØ°Ų اŲŲ ØđŲŲŲ ا؊ ŲØŠØđŲØĻ اŲØķŲ اŲ ŲŲŲ ŲØŠØŽ.
To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,ŲØŠØđŲØĻ اŲØđŲاØĩØą ŲŲ اŲŲ ØĻŲØđا؊ ŲØŦاØĶŲ اŲØīØąØ§ØĄ Ų Øđ NOS ØŊŲØđØĐ Ø§ŲØĩŲاØđØĐ Ø§ŲŲ ŲØķŲ: اŲŲŲŲ ŲØ§ØĄ اŲØŪ
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ŲØŠØđŲØĻ اŲØđŲاØĩØą ØĻاØģØŠØŪØŊاŲ اŲØĻØ§ØąŲŲØŊ. ØģŲŲ ØŠŲŲŲ ŲاØŊØąØĐ ØđŲŲ اŲØŊØŪŲŲ ŲŲ ØĻŲŲØŊ Ų Ø°ŲØąØĐ Ø§ŲØŠØģŲŲŲ ŲاŲŲا؊ŲØąØĐ Ø§ŲŲ ØĻŲØđا؊ ØđŲ Ø·ØąŲŲ Ų ØģØ Ø§ŲØĻØ§ØąŲŲØŊ Ų Ų اŲØđŲØĩØą.
-"To update your HTML from attachment, click here",ŲØŠØØŊŲØŦ HTML اŲØŪاØĩ ØĻŲ Ų Ų اŲŲ ØąŲŲØ§ØŠØ Ø§ŲŲØą ŲŲا
ToDo,ŲاØĶŲ ØĐ Ø§ŲŲ ŲاŲ
Tools,ØĢØŊŲا؊
Top,ØĢØđŲŲ
@@ -2962,10 +3013,11 @@ Total Score (Out of 5),Ų ØŽŲ ŲØđ ŲŲاط (Ų Ų 5)
Total Tax (Company Currency),Ų ØŽŲ ŲØđ اŲØķØąØ§ØĶØĻ (ØđŲ ŲØĐ Ø§ŲØīØąŲØĐ)
Total Taxes and Charges,Ų ØŽŲ ŲØđ اŲØķØąØ§ØĶØĻ ŲاŲØąØģŲŲ
Total Taxes and Charges (Company Currency),Ų ØŽŲ ŲØđ اŲØķØąØ§ØĶØĻ ŲاŲØąØģŲŲ (ØđŲ ŲØĐ Ø§ŲØīØąŲØĐ)
+Total Working Days In The Month,Ų ØŽŲ ŲØđ ØĢŲاŲ اŲØđŲ Ų ŲŲ اŲØīŲØą
Total amount of invoices received from suppliers during the digest period,اŲŲ ØĻŲØš اŲØĨØŽŲ اŲŲ ŲŲŲŲا؊ŲØą اŲŲØ§ØąØŊØĐ Ų Ų اŲŲ ŲØąØŊŲŲ ØŪŲاŲ ŲØŠØąØĐ ŲØķŲ
Total amount of invoices sent to the customer during the digest period,اŲŲ ØĻŲØš اŲØĨØŽŲ اŲŲ ŲŲŲŲا؊ŲØą اŲŲ ØąØģŲØĐ ØĨŲŲ اŲØđŲ ŲØ§ØĄ ØŪŲاŲ اŲŲØŠØąØĐ ØŊاŲØŽØģØŠ
-Total days in month,Ų ØŽŲ ŲØđ ØĢŲاŲ ŲŲ اŲØīŲØą
Total in words,ŲØĻØđØĻØ§ØąØĐ Ų ØŽŲ ŲØđ
+Total production order qty for item,ØĨØŽŲ اŲŲ ØĨŲ؊ا؎ اŲŲŲ ŲØĐ ŲØļاŲ ŲŲØĻŲØŊ
Totals,اŲŲ ؎اŲ ŲØđ
Track separate Income and Expense for product verticals or divisions.,ØŠØđŲØĻ اŲØŊØŪŲ ŲاŲŲ ØĩØąŲŲا؊ ŲŲŲ ŲŲØĩŲØĐ ŲطاØđا؊ اŲŲ Ų؊؎ا؊ ØĢŲ اŲاŲŲØģاŲ ا؊.
Track this Delivery Note against any Project,؊؊ØĻØđ ŲØ°Ų Ų ŲاØØļØĐ Ø§ŲØŠŲØĩŲŲ ØķØŊ ØĢŲ Ų ØīØąŲØđ
@@ -2995,6 +3047,7 @@ UOM,UOM
UOM Conversion Detail,UOM ØŠØŲŲŲ اŲØŠŲاØĩŲŲ
UOM Conversion Details,ØŠŲاØĩŲŲ اŲØŠØŲŲŲ UOM
UOM Conversion Factor,UOM ØŠØŲŲŲ ØđاŲ Ų
+UOM Conversion Factor is mandatory,UOM Ų ØđاŲ Ų اŲØŠØŲŲŲ ØĨŲØēاŲ Ų
UOM Details,ØŠŲاØĩŲŲ UOM
UOM Name,UOM اØģŲ
UOM Replace Utility,UOM اØģØŠØĻØŊاŲ اŲØĢØŊاØĐ Ø§ŲŲ ØģاØđØŊØĐ
@@ -3014,6 +3067,7 @@ Unpaid,ØšŲØą Ų ØŊŲŲØđ
Unread Messages,ØąØģاØĶŲ ØšŲØą Ų ŲØąŲØĄØĐ
Unscheduled,ØšŲØą اŲŲ ØŽØŊŲŲØĐ
Unsubscribed,ØĨŲØšØ§ØĄ اØīØŠØąØ§ŲŲ
+Upcoming Events for Today,اŲØĢØØŊاØŦ اŲŲاØŊŲ ØĐ ŲŲذا اŲŲŲŲ
Update,ØŠØØŊŲØŦ
Update Clearance Date,ØŠØØŊŲØŦ ØŠØ§ØąŲØŪ اŲØŠØŪŲŲØĩ
Update Field,ØŠØØŊŲØŦ اŲŲ ŲØŊاŲŲØĐ
@@ -3034,6 +3088,7 @@ Upload Backups to Google Drive,ØŠØŲ ŲŲ اŲŲØģØŪ اŲاØØŠŲاطŲØĐ ØĨŲŲ
Upload HTML,ØŠØŲ ŲŲ HTML
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,ØŠØŲ ŲŲ Ų ŲŲ CSV Ų Øđ ØđŲ ŲØŊŲŲ:. اŲاØģŲ اŲŲØŊŲŲ ŲاŲاØģŲ اŲØŽØŊŲØŊ. Ų اŲØģ 500 اŲØĩŲŲŲ.
Upload a file,ØŠØŲ ŲŲ Ų ŲŲ
+Upload and Import,ØŠØŲ ŲŲ ŲاØģØŠŲØąØ§ØŊ
Upload attendance from a .csv file,ØŠØŲ ŲŲ اŲØØķŲØą Ų Ų Ų ŲŲ CSV.
Upload stock balance via csv.,ØŠØŲ ŲŲ اŲŲ اŲ ØđŲ Ø·ØąŲŲ اŲØŠŲاØēŲ CSV.
Uploading...,ØŠØŲ ŲŲ ...
@@ -3083,6 +3138,7 @@ Voucher Import Tool,ŲØģŲŲ ØĐ Ø§ØģØŠŲØąØ§ØŊ ØĢØŊاØĐ
Voucher No,Ųا ŲØģŲŲ ØĐ
Voucher Type,ŲØģŲŲ ØĐ ŲŲØđ
Voucher Type and Date,ŲŲØđ ŲØģŲŲ ØĐ ŲاŲØŠØģØŽŲŲ
+WIP Warehouse required before Submit,WIP اŲŲŲ اذ؎ اŲŲ Ø·ŲŲØĻØĐ ŲØĻŲ ØĨØąØģاŲ
Waiting for Customer,ŲŲ اŲØŠØļØ§Øą اŲØēØĻاØĶŲ
Walk In,اŲŲ ØīŲ ŲŲ
Warehouse,Ų ØģØŠŲØŊØđ
@@ -3116,6 +3172,7 @@ Website Script,اŲŲ ŲŲØđ ØģŲØąØĻØŠ
Website Settings,Ų ŲŲØđ ØĨØđØŊاØŊا؊
Website Slideshow,Ų ŲŲØđ ØđØąØķ اŲØīØąØ§ØĶØ
Website Slideshow Item,Ų ŲŲØđ اŲØģŲØđØĐ ØđØąØķ ØīØąØ§ØĶØ
+Website User,Ų ŲŲØđ اŲØđØķŲ
Website Warehouse,Ų ŲŲØđ Ų ØģØŠŲØŊØđ
Wednesday,اŲØĢØąØĻØđØ§ØĄ
Weekly,اŲØĢØģØĻŲØđŲØĐ
@@ -3181,7 +3238,6 @@ Yearly,ØģŲŲŲا
Yes,ŲØđŲ
Yesterday,ØĢŲ Øģ
You are not authorized to do/modify back dated entries before ,Ųا ŲØŲ ŲŲ ØĢŲ ØŠŲØđŲ / ØŠØđØŊŲŲ اŲØđŲØŊØĐ Ų ŲاŲا؊ ØĻØŠØ§ØąŲØŪ ŲØĻŲ
-You can create more earning and deduction type from Setup --> HR,ŲŲ ŲŲŲ ØĨŲØīØ§ØĄ اŲŲ ØēŲØŊ Ų Ų اŲØĢØąØĻØ§Ø ŲØŪØĩŲ ŲŲØđ Ų Ų اŲØĨØđØŊاØŊ -> HR
You can enter any date manually,ŲŲ ŲŲŲ ØĨØŊØŪاŲ ØĢŲ ØŠØ§ØąŲØŪ ŲØŊŲŲا
You can enter the minimum quantity of this item to be ordered.,ŲŲ ŲŲŲ ØĨØŊØŪاŲ ŲŲ ŲØĐ Ø§ŲØØŊ اŲØĢØŊŲŲ ŲŲ Ųذا اŲØĻŲØŊ ØĨŲŲ ØĢŲ ŲØĪŲ Øą.
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,Ųا ŲŲ ŲŲŲ ØĨØŊØŪاŲ ŲŲ Ų Ų اŲØŠØģŲŲŲ Ų ŲاØØļØĐ Ųا ŲاŲŲ ØĻŲØđا؊ ØąŲŲ اŲŲا؊ŲØąØĐ \ اŲØąØŽØ§ØĄ ØĨØŊØŪاŲ ØĢŲ ŲاØØŊ.
@@ -3191,12 +3247,13 @@ You can use Customize Form to set levels on f
You may need to update: ,ŲØŊ ØŠØ؊ا؎ ØĨŲŲ ØŠØØŊŲØŦ:
Your Customer's TAX registration numbers (if applicable) or any general information,ØđŲ ŲŲŲ ØĢØąŲاŲ اŲØŠØģØŽŲŲ اŲØķØąŲØĻŲ (ØĨŲ ŲØŽØŊØŠ) ØĢŲ ØĢŲ Ų ØđŲŲŲ ا؊ ØđاŲ ØĐ
"Your download is being built, this may take a few moments...",ŲŲØŽØąŲ ØĻŲØ§ØĄ اŲØŠŲØēŲŲØ ŲŲذا ŲØŊ ŲØģØŠØšØąŲ ØĻØķØđ ŲØØļا؊ ...
-Your letter head content in HTML.,اŲŲ ØØŠŲŲ ØąØĢØģ اŲØąØģاŲØĐ ŲŲ HTML.
+Your letter head content,Ų ØØŠŲŲ ØąØĢØģŲ اŲØąØģاŲØĐ
Your sales person who will contact the customer in future,Ų ØĻŲØđا؊Ų اŲØīØŪØĩ اŲØ°Ų ØģŲŲ ا؊ØĩŲ اŲØđŲ ŲŲ ŲŲ اŲŲ ØģØŠŲØĻŲ
Your sales person who will contact the lead in future,Ų ØĻŲØđا؊Ų اŲØīØŪØĩ اŲØ°Ų ØģŲŲ ا؊ØĩŲ ØēŲ اŲ اŲŲ ØĻاØŊØąØĐ ŲŲ اŲŲ ØģØŠŲØĻŲ
Your sales person will get a reminder on this date to contact the customer,ØģŲŲŲŲ ŲØŊŲŲ Ų ØĻŲØđا؊ ØīØŪØĩ اŲØØĩŲŲ ØđŲŲ ؊ذŲØąØĐ ŲŲ Ųذا اŲØŠØ§ØąŲØŪ ŲŲا؊ØĩاŲ اŲØđŲ ŲØ§ØĄ
Your sales person will get a reminder on this date to contact the lead,ØģŲŲŲŲ ŲØŊŲŲ Ų ØĻŲØđا؊ ØīØŪØĩ اŲØØĩŲŲ ØđŲŲ ؊ذŲØąØĐ ŲŲ Ųذا اŲØŠØ§ØąŲØŪ ŲŲ اŲا؊ØĩاŲ اŲØĩØŊØ§ØąØĐ
Your support email id - must be a valid email - this is where your emails will come!,Ų ØđØąŲ ØĻØąŲØŊا ØĨŲŲØŠØąŲŲŲا اŲØŊØđŲ - ŲØŽØĻ ØĢŲ ŲŲŲŲ ØđŲŲاŲ ØĻØąŲØŊ ØĨŲŲØŠØąŲŲŲ ØĩاŲØ - ŲŲذا ŲŲ اŲŲ ŲاŲ اŲØ°Ų ØģŲŲ ŲØĢØŠŲ ØąØģاØĶŲ اŲØĻØąŲØŊ اŲØĨŲŲØŠØąŲŲŲ!
+[Error],[ØŪØ·ØĢ]
[Label]:[Field Type]/[Options]:[Width],[ØŠØģŲ ŲØĐ]: [ŲŲØđ اŲØŲŲ] / [ØŪŲØ§ØąØ§ØŠ]: [اŲØđØąØķ]
add your own CSS (careful!),ØĨØķاŲØĐ CSS اŲØŪاØĩØĐ ØĻŲ (careful!)
adjust,ØķØĻØ·
@@ -3398,6 +3455,7 @@ volume-off,ØØŽŲ ØاŲا
volume-up,ØØŽŲ اŲŲ ؊اØĻØđØĐ
warning-sign,ØđŲاŲ ØĐ ØĨŲØ°Ø§Øą
website page link,اŲŲ ŲŲØđ ØąØ§ØĻØ· اŲØĩŲØØĐ
+which is greater than sales order qty ,اŲØ°Ų ŲŲ ØĢŲØĻØą Ų Ų ØĢØŽŲ اŲŲ ØĻŲØđا؊ اŲŲŲ ŲØĐ
wrench,ŲØŽØđ
yyyy-mm-dd,YYYY-MM-DD
zoom-in,اŲØŠŲØĻŲØą ŲŲ
diff --git a/translations/de.csv b/translations/de.csv
index c3e9a76505c..ccb2c88fc2f 100644
--- a/translations/de.csv
+++ b/translations/de.csv
@@ -3,9 +3,11 @@
against same operation,gegen dieselbe Operation
already marked,bereits markierten
and year: ,und Jahr:
+ as it is stock Item or packing item,wie es ist lagernd Artikel oder PackstÞck
at warehouse: ,im Warenlager:
- by Role ,von Role
+ by Role ,von Rolle
can not be made.,nicht vorgenommen werden.
+ can not be marked as a ledger as it has existing child,"nicht als Ledger gekennzeichnet, da es bestehenden Kind"
cannot be 0,nicht 0 sein kann
cannot be deleted.,kann nicht gelÃķscht werden.
does not belong to the company,nicht dem Unternehmen gehÃķren
@@ -121,7 +123,7 @@ Accounts Receivable,Debitorenbuchhaltung
Accounts Settings,Konten-Einstellungen
Action,Aktion
Active,Aktiv
-Active: Will extract emails from ,Aktive: Wird E-Mails zu extrahieren
+Active: Will extract emails from ,Aktiv: Werden E-Mails extrahieren
Activity,AktivitÃĪt
Activity Log,Activity Log
Activity Type,Art der TÃĪtigkeit
@@ -257,8 +259,6 @@ Amount <=,Betrag <=
Amount >=,Betrag> =
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Ein Symbol-Datei mit. Ico. Sollte 16 x 16 px sein. Erzeugt mit ein Favicon-Generator. [ favicon-generator.org ]"
Analytics,Analytics
-Annual Cost To Company,JÃĪhrlichen Kosten fÞr die Gesellschaft
-Annual Cost To Company can not be less than 12 months of Total Earning,JÃĪhrlichen Kosten fÞr die Gesellschaft nicht weniger als 12 Monaten nach Erwerb insgesamt sein
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,"Another Gehaltsstruktur '% s' ist fÞr Mitarbeiter '% s' aktiv. Bitte stellen Sie den Status "inaktiv", um fortzufahren."
"Any other comments, noteworthy effort that should go in the records.","Weitere Kommentare, bemerkenswerte Anstrengungen, die in den Aufzeichnungen gehen sollte."
Applicable Holiday List,Anwendbar Ferienwohnung Liste
@@ -289,7 +289,7 @@ Are you sure you want to delete the attachment?,"Sind Sie sicher, dass Sie den A
Arial,Arial
Arrear Amount,NachtrÃĪglich Betrag
"As a best practice, do not assign the same set of permission rule to different Roles instead set multiple Roles to the User","Als Best Practice, nicht die gleiche Menge von Berechtigungen Vorschrift auf unterschiedliche Rollen stattdessen mehrere Rollen fÞr den Benutzer"
-As existing qty for item: ,Als bestehende Menge fÞr Artikel:
+As existing qty for item: ,Da sich die bestehenden Menge fÞr Artikel:
As per Stock UOM,Wie pro Lagerbestand UOM
"As there are existing stock transactions for this \ item, you can not change the values of 'Has Serial No', \ 'Is Stock Item' and 'Valuation Method'","Da es Bestand Transaktionen dieser \ item sind, kÃķnnen Sie nicht ÃĪndern, die Werte von 'Hat Seriennummer', 'Ist Lager Item' \ und "Valuation Method '"
Ascending,Aufsteigend
@@ -629,20 +629,20 @@ Cost Center,Kostenstellenrechnung
Cost Center Details,Kosten Center Details
Cost Center Name,Kosten Center Name
Cost Center is mandatory for item: ,Kostenstelle ist obligatorisch fÞr Artikel:
-Cost Center must be specified for PL Account: ,Cost Center muss fÞr PL Konto angegeben werden:
-Cost to Company,Kosten Unternehmen
+Cost Center must be specified for PL Account: ,Kostenstelle muss fÞr PL Konto angegeben werden:
Costing,Kalkulation
Country,Land
Country Name,Land Name
Create,Schaffen
Create Bank Voucher for the total salary paid for the above selected criteria,Erstellen Bankgutschein fÞr die Lohnsumme fÞr die oben ausgewÃĪhlten Kriterien gezahlt
+Create Material Requests,Material anlegen Requests
Create Production Orders,Erstellen FertigungsauftrÃĪge
Create Receiver List,Erstellen Receiver Liste
Create Salary Slip,Erstellen Gehaltsabrechnung
Create Stock Ledger Entries when you submit a Sales Invoice,"Neues Lager Ledger EintrÃĪge, wenn Sie einen Sales Invoice vorlegen"
"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Erstellen Sie eine Preisliste von Preisliste Master und geben Sie Standard-ref Preise gegen jeden von ihnen. Bei Auswahl einer Preisliste Angebot, Auftrag oder Lieferschein, werden entsprechende ref fÞr dieser Artikel abgeholt werden."
Create and Send Newsletters,Erstellen und Senden Newsletters
-Created Account Head: ,Erstellt Konto Head:
+Created Account Head: ,Erstellt Konto Kopf:
Created By,Erstellt von
Created Customer Issue,Erstellt Kunde Ausgabe
Created Group ,Erstellt Gruppe
@@ -821,7 +821,6 @@ Delivery Status,Lieferstatus
Delivery Time,Lieferzeit
Delivery To,Liefern nach
Department,Abteilung
-Depend on LWP,Verlassen Sie sich auf LWP
Depends On,Depends On
Depends on LWP,AbhÃĪngig von LWP
Descending,Absteigend
@@ -872,6 +871,7 @@ DocType on which this Workflow is applicable.,"DOCTYPE, auf denen diese Workflow
DocType or Field,DocType oder Field
Document,Dokument
Document Description,Document Beschreibung
+Document Numbering Series,Belegnummerierung Series
Document Status transition from ,Document Status Ãbergang von
Document Type,Document Type
Document is only editable by users of role,Dokument ist nur editierbar Nutzer Rolle
@@ -1119,6 +1119,7 @@ Fraction Units,Fraction Units
Freeze Stock Entries,Frieren Lager EintrÃĪge
Friday,Freitag
From,Von
+From Bill of Materials,Von Bill of Materials
From Company,Von Unternehmen
From Currency,Von WÃĪhrung
From Currency and To Currency cannot be same,Von WÃĪhrung und To WÃĪhrung dÞrfen nicht identisch sein
@@ -1141,7 +1142,7 @@ Fulfilled,ErfÞllte
Full Name,VollstÃĪndiger Name
Fully Completed,VollstÃĪndig ausgefÞllte
GL Entry,GL Eintrag
-GL Entry: Debit or Credit amount is mandatory for ,GL Entry: Debit-oder Kreditkarten Betrag ist verpflichtend fÞr
+GL Entry: Debit or Credit amount is mandatory for ,GL Eintrag: Debit-oder Kreditkarten Betrag ist obligatorisch fÞr
GRN,GRN
Gantt Chart,Gantt Chart
Gantt chart of all tasks.,Gantt-Diagramm aller Aufgaben.
@@ -1161,6 +1162,7 @@ Get Advances Received,Holen Erhaltene Anzahlungen
Get Current Stock,Holen Aktuelle Stock
Get From ,Holen Sie sich ab
Get Items,Holen Artikel
+Get Items From Sales Orders,Holen Sie Angebote aus KundenauftrÃĪgen
Get Last Purchase Rate,Get Last Purchase Rate
Get Non Reconciled Entries,Holen Non versÃķhnt EintrÃĪge
Get Outstanding Invoices,Holen Ausstehende Rechnungen
@@ -1360,6 +1362,7 @@ Industry,Industrie
Industry Type,Industry Typ
Info,Info
Insert After,EinfÞgen nach
+Insert Below,Darunter einfÞgen
Insert Code,Code einfÞgen
Insert Row,Zeile einfÞgen
Insert Style,Legen Stil
@@ -1385,6 +1388,7 @@ Introductory information for the Contact Us Page,EinfÞhrende Informationen fÞr
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,UngÞltige Lieferschein. Lieferschein sollte vorhanden sein und sollte im Entwurf Zustand sein. Bitte korrigieren und versuchen Sie es erneut.
Invalid Email,UngÞltige E-Mail
Invalid Email Address,UngÞltige E-Mail-Adresse
+Invalid Item or Warehouse Data,UngÞltiger Artikel oder Warehouse Data
Invalid Leave Approver,UngÞltige Lassen Approver
Inventory,Inventar
Inverse,Umgekehrt
@@ -1458,7 +1462,7 @@ Item To Manufacture,Artikel in der Herstellung
Item UOM,Artikel UOM
Item Website Specification,Artikelbeschreibung Webseite
Item Website Specifications,Artikel Spezifikationen Webseite
-Item Wise Tax Detail ,Artikel Wise MwSt. Details
+Item Wise Tax Detail ,Artikel Wise UST Details
Item classification.,Artikel Klassifizierung.
Item to be manufactured or repacked,Artikel hergestellt oder umgepackt werden
Item will be saved by this name in the data base.,Einzelteil wird mit diesem Namen in der Datenbank gespeichert werden.
@@ -1661,10 +1665,10 @@ Material Request Items,Material anfordern Artikel
Material Request No,Material anfordern On
Material Request Type,Material Request Type
Material Request used to make this Stock Entry,"Material anfordern verwendet, um dieses Lager Eintrag machen"
+Material Requirement,Material Requirement
Material Transfer,Material Transfer
Materials,Materialien
Materials Required (Exploded),BenÃķtigte Materialien (Explosionszeichnung)
-Materials Requirement Planning (MRP),Materialien Requirement Planning (MRP)
Max 500 rows only.,Max 500 Zeilen nur.
Max Attachments,Max Attachments
Max Days Leave Allowed,Max Leave Tage erlaubt
@@ -1709,6 +1713,7 @@ Monday,Montag
Month,Monat
Monthly,Monatlich
Monthly Attendance Sheet,Monatliche Anwesenheitsliste
+Monthly Earning & Deduction,Monatlichen Einkommen & Abzug
Monthly Salary Register,Monatsgehalt Register
Monthly salary statement.,Monatsgehalt Aussage.
Monthly salary template.,Monatsgehalt Vorlage.
@@ -1721,6 +1726,7 @@ Moving Average Rate,Moving Average Rate
Mr,Herr
Ms,Ms
Multiple Item Prices,Mehrere Artikel Preise
+Multiple root nodes not allowed.,Mehrere Wurzelknoten nicht erlaubt.
Mupltiple Item prices.,Artikel Mupltiple Preisen.
Must be Whole Number,Muss ganze Zahl sein
Must have report permission to access this report.,"Muss Bericht Erlaubnis, diesen Bericht zugreifen."
@@ -1740,7 +1746,7 @@ Name of the entity who has requested for the Material Request,"Name der Organisa
Naming,Benennung
Naming Series,Benennen Series
Naming Series mandatory,Benennen Series obligatorisch
-Negative balance is not allowed for account ,Negativer Saldo wird nicht fÞr Konto erlaubt
+Negative balance is not allowed for account ,Negative Bilanz ist nicht fÞr Konto erlaubt
Net Pay,Net Pay
Net Pay (in words) will be visible once you save the Salary Slip.,"Net Pay (in Worten) sichtbar sein wird, sobald Sie die Gehaltsabrechnung zu speichern."
Net Total,Total Net
@@ -1748,7 +1754,6 @@ Net Total (Company Currency),Net Total (Gesellschaft WÃĪhrung)
Net Weight,Nettogewicht
Net Weight UOM,Nettogewicht UOM
Net Weight of each Item,Nettogewicht der einzelnen Artikel
-Net pay can not be greater than 1/12th of Annual Cost To Company,Net Pay kann nicht grÃķÃer sein als 1:12 von jÃĪhrlichen Kosten fÞr Unternehmen
Net pay can not be negative,Net Pay kann nicht negativ sein
Never,Nie
New,Neu
@@ -1788,14 +1793,14 @@ Next email will be sent on:,Weiter E-Mail wird gesendet:
No,Auf
"No Account found in csv file, May be company abbreviation is not correct","Kein Konto in csv-Datei gefunden wird, kann sein Unternehmen AbkÞrzung ist nicht richtig"
No Action,In Aktion
-No Communication tagged with this ,In dieser Mitteilung getaggt mit
+No Communication tagged with this ,Keine Kommunikation mit diesem getaggt
No Copy,No Copy
No Customer Accounts found. Customer Accounts are identified based on \ 'Master Type' value in account record.,Keine Kundenkonten gefunden. Kundenkonten werden basierend auf \ 'Master Type' Wert in Kontodatensatz identifiziert.
No Item found with Barcode,Kein Artikel mit Barcode gefunden
No Items to Pack,Keine EintrÃĪge zu packen
No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user.,Kein genehmigende hinterlassen. Bitte weisen 'Leave Approver' Rolle zu einem Benutzer atleast.
No Permission,In Permission
-No Permission to ,In der Erlaubnis zur
+No Permission to ,Keine Berechtigung um
No Permissions set for this criteria.,In die Berechtigungen fÞr diese Kriterien.
No Report Loaded. Please use query-report/[Report Name] to run a report.,"Nein Missbrauch geladen. Bitte verwenden query-Bericht / [Report Name], um einen Bericht auszufÞhren."
No Supplier Accounts found. Supplier Accounts are identified based on \ 'Master Type' value in account record.,Keine Lieferant Accounts gefunden. Lieferant Accounts basieren auf \ 'Master Type' Wert in Kontodatensatz identifiziert.
@@ -1821,7 +1826,7 @@ Not Delivered,Nicht zugestellt
Not Found,Nicht gefunden
Not Linked to any record.,Nicht zu jedem Datensatz verknÞpft.
Not Permitted,Nicht zulÃĪssig
-Not allowed for: ,Nicht erlaubt sind:
+Not allowed for: ,Nicht zugelassen:
Not enough permission to see links.,Nicht genÞgend Berechtigung Links zu sehen.
Not in Use,Nicht im Einsatz
Not interested,Kein Interesse
@@ -1899,7 +1904,7 @@ Outgoing,Abgehend
Outgoing Mail Server,Postausgangsserver
Outgoing Mails,Ausgehende Mails
Outstanding Amount,Ausstehenden Betrag
-Outstanding for Voucher ,Hervorragend fÞr Gutschein
+Outstanding for Voucher ,Herausragend fÞr Gutschein
Over Heads,Ãber Heads
Overhead,Oben
Overlapping Conditions found between,Ãberschneidungen zwischen AGB gefunden
@@ -2038,9 +2043,11 @@ Please attach a file or set a URL,Bitte fÞgen Sie eine Datei oder stellen Sie e
Please check,Bitte ÞberprÞfen Sie
Please enter Default Unit of Measure,Bitte geben Sie Standard MaÃeinheit
Please enter Delivery Note No or Sales Invoice No to proceed,"Bitte geben Sie Lieferschein oder No Sales Invoice Nein, um fortzufahren"
+Please enter Employee Number,Bitte geben Sie Anzahl der Mitarbeiter
Please enter Expense Account,Bitte geben Sie Expense Konto
Please enter Expense/Adjustment Account,Bitte geben Sie Aufwand / Adjustment Konto
Please enter Purchase Receipt No to proceed,"Bitte geben Kaufbeleg Nein, um fortzufahren"
+Please enter Reserved Warehouse for item ,Bitte geben Reserviert Warehouse fÞr Artikel
Please enter valid,Bitte geben Sie eine gÞltige
Please enter valid ,Bitte geben Sie eine gÞltige
Please install dropbox python module,Bitte installieren Sie Dropbox Python-Modul
@@ -2052,6 +2059,8 @@ Please save the Newsletter before sending.,Bitte bewahren Sie den Newsletter vor
Please select Bank Account,Bitte wÃĪhlen Sie Bank Account
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Bitte wÃĪhlen Sie Carry Forward Auch wenn Sie zum vorherigen GeschÃĪftsjahr die BlÃĪtter aufnehmen mÃķchten zum Ausgleich in diesem GeschÃĪftsjahr
Please select Date on which you want to run the report,"Bitte wÃĪhlen Sie Datum, an dem Sie den Bericht ausfÞhren"
+Please select Naming Neries,Bitte wÃĪhlen Naming Neries
+Please select Price List,Bitte wÃĪhlen Preisliste
Please select Time Logs.,Bitte wÃĪhlen Sie Zeit Logs.
Please select a,Bitte wÃĪhlen Sie eine
Please select a csv file,Bitte wÃĪhlen Sie eine CSV-Datei
@@ -2064,6 +2073,7 @@ Please select the document type first,Bitte wÃĪhlen Sie den Dokumententyp ersten
Please select: ,Bitte wÃĪhlen Sie:
Please set Dropbox access keys in,Bitte setzen Dropbox Access Keys in
Please set Google Drive access keys in,Bitte setzen Google Drive Access Keys in
+Please setup Employee Naming System in Human Resource > HR Settings,Bitte Setup Mitarbeiter Naming System in Human Resource> HR Einstellungen
Please specify,Bitte geben Sie
Please specify Company,Bitte geben Unternehmen
Please specify Company to proceed,"Bitte geben Sie Unternehmen, um fortzufahren"
@@ -2084,7 +2094,7 @@ Posting Time,Posting Zeit
Posts,BeitrÃĪge
Potential Sales Deal,Sales Potential Deal
Potential opportunities for selling.,Potenzielle Chancen fÞr den Verkauf.
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","PrÃĪzision ist Float Felder (quantities, Rabatte, Prozente etc) nur zur Anzeige. Floats noch bis zu 6 Dezimalstellen berechnet werden."
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","PrÃĪzision fÞr Float Felder (Mengen, Rabatte, Prozente etc). Floats werden bis zu angegebenen Dezimalstellen gerundet werden. Standard = 3"
Preferred Billing Address,Bevorzugte Rechnungsadresse
Preferred Shipping Address,Bevorzugte Lieferadresse
Prefix,PrÃĪfix
@@ -2102,6 +2112,7 @@ Price List Master,Meister Preisliste
Price List Name,Preis Name
Price List Rate,Preis List
Price List Rate (Company Currency),Preisliste Rate (Gesellschaft WÃĪhrung)
+Price List for Costing,Preisliste fÞr die Kalkulation
Price Lists and Rates,Preislisten und Preise
Primary,PrimÃĪr
Print Format,Drucken Format
@@ -2120,6 +2131,7 @@ Process Payroll,Payroll-Prozess
Produced Quantity,Produziert Menge
Product Enquiry,Produkt-Anfrage
Production Order,Fertigungsauftrag
+Production Orders,FertigungsauftrÃĪge
Production Plan Item,Production Plan Artikel
Production Plan Items,Production Plan Artikel
Production Plan Sales Order,Production Plan Sales Order
@@ -2159,7 +2171,6 @@ Published,VerÃķffentlicht
Published On,VerÃķffentlicht am
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Ziehen Sie Emails aus dem Posteingang und bringen Sie die Kommunikation Them zeichnet (fÞr bekannte Kontakte).
Pull Payment Entries,Ziehen Sie Payment EintrÃĪge
-Pull items from Sales Order mentioned in the above table.,Ziehen Sie Elemente aus Sales Order in der obigen Tabelle erwÃĪhnt.
Pull sales orders (pending to deliver) based on the above criteria,"Ziehen Sie KundenauftrÃĪge (anhÃĪngig zu liefern), basierend auf den oben genannten Kriterien"
Purchase,Kaufen
Purchase Analytics,Kauf Analytics
@@ -2204,7 +2215,7 @@ Purchase Returned,Kehrte Kauf
Purchase Taxes and Charges,Purchase Steuern und Abgaben
Purchase Taxes and Charges Master,Steuern und GebÞhren Meister Kauf
Purpose,Zweck
-Purpose must be one of ,Zweck muss einer der
+Purpose must be one of ,Zweck muss einer sein
Python Module Name,Python Module Name
QA Inspection,QA Inspection
QAI/11-12/,QAI/11-12 /
@@ -2226,7 +2237,7 @@ Quantity and Rate,Menge und Preis
Quantity and Warehouse,Menge und Warehouse
Quantity cannot be a fraction.,Menge kann nicht ein Bruchteil sein.
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Anzahl der Artikel nach der Herstellung / Umpacken vom Angesichts quantities von Rohstoffen Erhalten
-Quantity should be equal to Manufacturing Quantity. ,Sollte gleich Menge Menge Manufacturing.
+Quantity should be equal to Manufacturing Quantity. ,Menge sollte gleich zum Verarbeitenden Menge.
Quarter,Quartal
Quarterly,VierteljÃĪhrlich
Query,Abfrage
@@ -2247,9 +2258,7 @@ Quotation To,Um Angebot
Quotation Trend,Zitat Trend
Quotations received from Suppliers.,Zitate von Lieferanten erhalten.
Quotes to Leads or Customers.,Zitate oder Leads zu Kunden.
-Raise Material Request,Heben Material anfordern
Raise Material Request when stock reaches re-order level,"Heben Anfrage Material erreicht, wenn der Vorrat re-order-Ebene"
-Raise Production Order,Heben Fertigungsauftrag
Raised By,Raised By
Raised By (Email),Raised By (E-Mail)
Random,ZufÃĪllig
@@ -2308,6 +2317,8 @@ Record item movement.,Notieren Sie Artikel Bewegung.
Recurring Id,Wiederkehrende Id
Recurring Invoice,Wiederkehrende Rechnung
Recurring Type,Wiederkehrende Typ
+Reduce Deduction for Leave Without Pay (LWP),Reduzieren Abzug fÞr unbezahlten Urlaub (LWP)
+Reduce Earning for Leave Without Pay (LWP),Reduzieren Sie verdienen fÞr unbezahlten Urlaub (LWP)
Ref Code,Ref Code
Ref Date is Mandatory if Ref Number is specified,"Ref Datum ist obligatorisch, wenn Ref-Nummer angegeben ist"
Ref DocType,Ref DocType
@@ -2317,6 +2328,8 @@ Ref SQ,Ref SQ
Ref Type,Ref Type
Reference,Referenz
Reference Date,Stichtag
+Reference DocName,Referenz DocName
+Reference DocType,Referenz DocType
Reference Name,Reference Name
Reference Number,Reference Number
Reference Type,Referenztyp
@@ -2375,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,WiederverkÃĪufer
Reserved Quantity,Reserviert Menge
Reserved Warehouse,Warehouse Reserved
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserviert Warehouse in Sales Order / Fertigwarenlager
+Reserved Warehouse is missing in Sales Order,Reserviert Warehouse ist in Sales Order fehlt
Resignation Letter Date,RÞcktrittsschreiben Datum
Resolution,AuflÃķsung
Resolution Date,Resolution Datum
@@ -2439,6 +2454,7 @@ Salary Structure,Gehaltsstruktur
Salary Structure Deduction,Gehaltsstruktur Abzug
Salary Structure Earning,Earning Gehaltsstruktur
Salary Structure Earnings,Ergebnis Gehaltsstruktur
+Salary breakup based on Earning and Deduction.,Gehalt Trennung auf die Ertragskraft und Deduktion basiert.
Salary components.,Gehaltsbestandteile.
Sales,Vertrieb
Sales Analytics,Sales Analytics
@@ -2476,7 +2492,6 @@ Sales Person Name,Sales Person Vorname
Sales Person Target Variance (Item Group-Wise),Sales Person Ziel Variance (Artikel-Nr. Gruppe-Wise)
Sales Person Targets,Sales Person Targets
Sales Person-wise Transaction Summary,Sales Person-wise Transaction Zusammenfassung
-Sales Rate,Vertrieb bewerten
Sales Register,VerkÃĪufe registrieren
Sales Return,Umsatzrendite
Sales Taxes and Charges,Vertrieb Steuern und Abgaben
@@ -2531,6 +2546,7 @@ Select Digest Content,WÃĪhlen Inhalt Digest
Select DocType,WÃĪhlen DocType
Select Document Type,WÃĪhlen Sie Document Type
Select Document Type or Role to start.,WÃĪhlen Sie Dokumenttyp oder Rolle zu beginnen.
+Select Items,Elemente auswÃĪhlen
Select PR,Select PR
Select Print Format,WÃĪhlen Sie Print Format
Select Print Heading,WÃĪhlen Sie Drucken Ãberschrift
@@ -2547,7 +2563,7 @@ Select a Banner Image first.,WÃĪhlen Sie ein Banner Bild zuerst.
Select account head of the bank where cheque was deposited.,"WÃĪhlen Sie den Kopf des Bankkontos, wo Kontrolle abgelagert wurde."
Select an image of approx width 150px with a transparent background for best results.,WÃĪhlen Sie ein Bild von ca. 150px Breite mit einem transparenten Hintergrund fÞr beste Ergebnisse.
Select company name first.,WÃĪhlen Firmennamen erste.
-Select dates to create a new ,"WÃĪhlen Sie ihre Reisedaten, um eine neue"
+Select dates to create a new ,"WÃĪhlen Sie ihre Reisedaten, um eine neue zu erstellen"
Select name of Customer to whom project belongs,"WÃĪhlen Sie den Namen des Kunden, dem gehÃķrt Projekts"
Select or drag across time slots to create a new event.,WÃĪhlen oder ziehen in Zeitfenstern um ein neues Ereignis zu erstellen.
Select template from which you want to get the Goals,"WÃĪhlen Sie aus, welche Vorlage Sie die Ziele erhalten mÃķchten"
@@ -2595,7 +2611,6 @@ Serial No Service Contract Expiry,Serial No Service Contract Verfall
Serial No Status,Serielle In-Status
Serial No Warranty Expiry,Serial No Scheckheftgepflegt
Serialized Item: ',Serialisiert Item '
-Series,Serie
Series List for this Transaction,Serien-Liste fÞr diese Transaktion
Server,Server
Service Address,Service Adresse
@@ -2713,7 +2728,7 @@ State,Zustand
States,Staaten
Static Parameters,Statische Parameter
Status,Status
-Status must be one of ,Status muss einer der folgenden sein
+Status must be one of ,Der Status muss einer sein
Status should be Submitted,Der Status vorgelegt werden sollte
Statutory info and other general information about your Supplier,Gesetzliche Informationen und andere allgemeine Informationen Þber Ihr Lieferant
Stock,Lager
@@ -2945,6 +2960,7 @@ To Warehouse,Um Warehouse
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Um automatisch Support Tickets von Ihrem Posteingang, stellen Sie Ihren POP3-Einstellungen hier. Sie mÞssen im Idealfall eine separate E-Mail-ID fÞr das ERP-System, so dass alle E-Mails in das System von diesem Mail-ID synchronisiert werden. Wenn Sie nicht sicher sind, wenden Sie sich bitte EMail Provider."
"To create an Account Head under a different company, select the company and save customer.","Um ein Konto Kopf unter einem anderen Unternehmen zu erstellen, wÃĪhlen das Unternehmen und sparen Kunden."
To enable Point of Sale features,Zum Point of Sale Funktionen ermÃķglichen
+To enable more currencies go to Setup > Currency,Um weitere WÃĪhrungen ermÃķglichen weiter zu> WÃĪhrung einrichten
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Um Elemente wieder zu holen, auf 'Get Items' Taste \ oder aktualisieren Sie die Menge manuell auf."
"To format columns, give column labels in the query.","Um Spalten zu formatieren, geben Spaltenbeschriftungen in der Abfrage."
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Um weiter einschrÃĪnken Berechtigungen fÞr bestimmte Werte in einem Dokument basiert, verwenden Sie die 'Bedingung' Einstellungen."
@@ -3038,7 +3054,7 @@ UOM Replace Utility,UOM ersetzen Dienstprogramm
UPPER CASE,UPPER CASE
UPPERCASE,UPPERCASE
URL,URL
-Unable to complete request: ,Konnte die Anforderung nicht ausfÞhren:
+Unable to complete request: ,Kann Anforderung abzuschlieÃen:
Under AMC,Unter AMC
Under Graduate,Unter Graduate
Under Warranty,Unter Garantie
@@ -3122,6 +3138,7 @@ Voucher Import Tool,Gutschein Import Tool
Voucher No,Gutschein Nein
Voucher Type,Gutschein Type
Voucher Type and Date,Gutschein Art und Datum
+WIP Warehouse required before Submit,"WIP Warehouse erforderlich, bevor abschicken"
Waiting for Customer,Warten auf Kunden
Walk In,Walk In
Warehouse,Lager
@@ -3220,8 +3237,7 @@ Year of Passing,Jahr der Ãbergabe
Yearly,JÃĪhrlich
Yes,Ja
Yesterday,Gestern
-You are not authorized to do/modify back dated entries before ,"Sie sind nicht berechtigt, / do ÃĪndern zurÞck datierte EintrÃĪge vor"
-You can create more earning and deduction type from Setup --> HR,Sie kÃķnnen mehr verdienen und Deduktion Typ aus Setup -> HR
+You are not authorized to do/modify back dated entries before ,Sie sind nicht berechtigt / nicht ÃĪndern zurÞck datierte EintrÃĪge vor
You can enter any date manually,Sie kÃķnnen ein beliebiges Datum manuell eingeben
You can enter the minimum quantity of this item to be ordered.,Sie kÃķnnen die minimale Menge von diesem Artikel bestellt werden.
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,Sie kÃķnnen nicht sowohl Lieferschein Nein und Sales Invoice No \ Bitte geben Sie eine beliebige.
@@ -3237,6 +3253,7 @@ Your sales person who will contact the lead in future,"Ihr Umsatz Person, die di
Your sales person will get a reminder on this date to contact the customer,"Ihre Vertriebsmitarbeiter erhalten eine Erinnerung an diesem Tag, um den Kunden an"
Your sales person will get a reminder on this date to contact the lead,Ihre Vertriebsmitarbeiter erhalten eine Erinnerung an diesem Tag an die Spitze setzen
Your support email id - must be a valid email - this is where your emails will come!,"Ihre UnterstÞtzung email id - muss eine gÞltige E-Mail-sein - das ist, wo Ihre E-Mails wird kommen!"
+[Error],[Error]
[Label]:[Field Type]/[Options]:[Width],[Label]: [Feldtyp] / [Optionen]: [Breite]
add your own CSS (careful!),fÞgen Sie Ihre eigenen CSS (Vorsicht!)
adjust,einstellen
diff --git a/translations/es.csv b/translations/es.csv
index 499e6165b12..d30649d4cf7 100644
--- a/translations/es.csv
+++ b/translations/es.csv
@@ -1,13 +1,18 @@
(Half Day),(Medio dÃa)
+ against sales order,contra la orden de venta
against same operation,contra la misma operaciÃģn
already marked,ya marcada
and year: ,y el aÃąo:
+ as it is stock Item or packing item,ya que es la acciÃģn del artÃculo o elemento de embalaje
at warehouse: ,en el almacÃĐn:
by Role ,por funciÃģn
+ can not be made.,no puede ser hecho.
+ can not be marked as a ledger as it has existing child,"no puede ser marcado como un libro de contabilidad, ya que tiene menor existente"
cannot be 0,no puede ser 0
cannot be deleted.,no se puede eliminar.
does not belong to the company,no pertenece a la empresa
has already been submitted.,ya se ha presentado.
+ has been freezed. ,ha sido freezed.
has been freezed. \ Only Accounts Manager can do transaction against this account,ha sido congelado. \ SÃģlo Administrador de cuentas puede hacer en contra de esta transacciÃģn cuenta
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","es menor que es igual a cero en el sistema, \ tasa de valoraciÃģn es obligatoria para este artÃculo"
is mandatory,es obligatorio
@@ -23,6 +28,7 @@
should be 'Yes'. As Item: ,deberÃa ser "sÃ". Como artÃculo:
should be same as that in ,debe ser el mismo que el de
was on leave on ,estaba en situaciÃģn de excedencia
+ will be ,serÃĄ
will be over-billed against mentioned ,sobre-serÃĄ facturado contra la mencionada
will become ,se convertirÃĄ
"""Company History""","Historia de la empresa"
@@ -105,6 +111,7 @@ Account Head,Cuenta Head
Account Id,ID de la cuenta
Account Name,Nombre de la cuenta
Account Type,Tipo de Cuenta
+Account for this ,Cuenta para este
Accounting,Contabilidad
Accounting Year.,Ejercicio contable.
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Asiento contable congelado hasta la fecha, nadie puede hacer / modificar la entrada, excepto el papel se especifica a continuaciÃģn."
@@ -237,6 +244,7 @@ Allow User,Permitir al usuario
Allow Users,Permitir que los usuarios
Allow on Submit,Deje en Enviar
Allow the following users to approve Leave Applications for block days.,Permitir que los usuarios siguientes para aprobar solicitudes Dejar de dÃas de bloque.
+Allow user to edit Price List Rate in transactions,Permitir al usuario editar Lista de precios Tarifa en transacciones
Allow user to login only after this hour (0-24),Permitir al usuario iniciar sesiÃģn sÃģlo despuÃĐs de esta hora (0-24)
Allow user to login only before this hour (0-24),Permitir al usuario iniciar sesiÃģn sÃģlo antes de esta hora (0-24)
Allowance Percent,AsignaciÃģn porcentual
@@ -251,8 +259,6 @@ Amount <=,Importe <=
Amount >=,Monto> =
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Un archivo con el icono. Ico. En caso de ser de 16 x 16 px. Generado utilizando un generador de favicon. [ favicon-generator.org ]"
Analytics,AnalÃtica
-Annual Cost To Company,Coste anual para la empresa
-Annual Cost To Company can not be less than 12 months of Total Earning,Coste anual para la empresa no puede ser inferior a 12 meses de Ganancia total
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,Otra estructura salarial '% s' es empleado activo para '% s'. Por favor haga su estado "Inactivo" para proceder.
"Any other comments, noteworthy effort that should go in the records.","Cualquier otro comentario, el esfuerzo notable que debe ir en los registros."
Applicable Holiday List,Lista Casas aplicable
@@ -436,6 +442,7 @@ Build Server API,Construir API servidor
Build Sitemap,Construir Sitemap
Bulk Email,E-mail a granel
Bulk Email records.,Correo electrÃģnico masivo registros.
+Bummer! There are more holidays than working days this month.,Bummer! Hay mÃĄs vacaciones que los dÃas de trabajo este mes.
Bundle items at time of sale.,Agrupe elementos en tiempo de venta.
Button,BotÃģn
Buyer of Goods and Services.,Comprador de Bienes y Servicios.
@@ -503,6 +510,7 @@ Check if you want to send salary slip in mail to each employee while submitting
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opciÃģn si desea forzar al usuario a seleccionar una serie antes de guardar. No habrÃĄ ningÚn defecto si usted comprueba esto.
Check this if you want to send emails as this id only (in case of restriction by your email provider).,"Seleccione esta opciÃģn si desea enviar mensajes de correo electrÃģnico, ya que sÃģlo este id (en caso de restricciÃģn de su proveedor de correo electrÃģnico)."
Check this if you want to show in website,Seleccione esta opciÃģn si desea mostrar en la pÃĄgina web
+Check this to disallow fractions. (for Nos),Active esta opciÃģn para no permitir fracciones. (De nÚmeros)
Check this to make this the default letter head in all prints,Marca esta casilla para hacer esta cabeza defecto la carta en todas las impresiones
Check this to pull emails from your mailbox,Marque esta opciÃģn para extraer los correos electrÃģnicos de su buzÃģn
Check to activate,Compruebe para activar
@@ -571,6 +579,7 @@ Company mismatch for Warehouse,Desajuste de la empresa AlmacÃĐn
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,"NÚmero de registro mercantil para su referencia. Ejemplo: NÚmeros de Registro de IVA, etc"
Company registration numbers for your reference. Tax numbers etc.,"NÚmero de registro mercantil para su referencia. Cifras impositivas, etc"
Complaint,Queja
+Complete,Completar
Complete By,Completa Por
Completed,Terminado
Completed Qty,Completado Cantidad
@@ -621,12 +630,12 @@ Cost Center Details,Costo Detalles Center
Cost Center Name,Costo Nombre del centro
Cost Center is mandatory for item: ,Centro de Costo es obligatoria para el artÃculo:
Cost Center must be specified for PL Account: ,Centro de coste se debe especificar para la Cuenta PL:
-Cost to Company,El costo para la empresa
Costing,Costeo
Country,PaÃs
Country Name,Nombre PaÃs
Create,Crear
Create Bank Voucher for the total salary paid for the above selected criteria,"Crear comprobante bancario por el salario total pagado por los criterios anteriormente indicados,"
+Create Material Requests,Crear solicitudes de material
Create Production Orders,Cree Ãģrdenes de producciÃģn
Create Receiver List,Crear Lista de receptores
Create Salary Slip,Crear nÃģmina
@@ -675,6 +684,7 @@ Custom Script,Secuencia de personalizaciÃģn
Custom Startup Code,CÃģdigo de inicio personalizada
Custom?,Custom?
Customer,Cliente
+Customer (Receivable) Account,Cuenta Cliente (por cobrar)
Customer / Item Name,Cliente / Nombre del elemento
Customer Account,AtenciÃģn al cliente
Customer Account Head,Jefe de Cuenta Cliente
@@ -714,6 +724,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN,DN
DN Detail,DN Detalle
Daily,Diario
+Daily Event Digest is sent for Calendar Events where reminders are set.,Diario Evento Resumen se envÃa para eventos de calendario en que se configura recordatorios.
Daily Time Log Summary,Resumen del registro de tiempo diario
Danger,Peligro
Data,Datos
@@ -772,6 +783,7 @@ Default Sales Partner,Ventas predeterminados de los asociados
Default Settings,ConfiguraciÃģn predeterminada
Default Source Warehouse,Predeterminado fuente de depÃģsito
Default Stock UOM,Defecto de la UOM
+Default Supplier,Defecto Proveedor
Default Supplier Type,Tipo predeterminado Proveedor
Default Target Warehouse,Por defecto destino de depÃģsito
Default Territory,Por defecto Territorio
@@ -790,6 +802,7 @@ Defines workflow states and rules for a document.,Define los estados de flujo de
Delete,Borrar
Delete Row,Eliminar fila
Delivered,Liberado
+Delivered Items To Be Billed,Material que se adjunta a facturar
Delivered Qty,Cantidad Entregada
Delivery Address,DirecciÃģn de entrega
Delivery Date,Fecha de Entrega
@@ -808,7 +821,6 @@ Delivery Status,Estado de entrega
Delivery Time,Tiempo de Entrega
Delivery To,Entrega Para
Department,Departamento
-Depend on LWP,Depende LWP
Depends On,Depende del
Depends on LWP,Depende LWP
Descending,Descendente
@@ -859,6 +871,7 @@ DocType on which this Workflow is applicable.,DOCTYPE en el que este flujo de tr
DocType or Field,Tipo de documento o Campo
Document,Documento
Document Description,DescripciÃģn del documento
+Document Numbering Series,Documento Serie de numeraciÃģn
Document Status transition from ,Documento de transiciÃģn de estado de
Document Type,Tipo de documento
Document is only editable by users of role,Documento es sÃģlo editable por los usuarios de papel
@@ -929,7 +942,7 @@ Employee Leave Approver,Empleado licencia aprobador
Employee Leave Balance,Equilibrio licencia Empleado
Employee Name,Nombre del empleado
Employee Number,NÚmero de empleado
-Employee Records to be created by ,Registros de Empleados de crearse
+Employee Records to be created by,Registros de Empleados de crearse
Employee Setup,Empleado de configuraciÃģn
Employee Type,Tipo de empleado
Employee grades,Los grados de empleados
@@ -971,11 +984,17 @@ Error for,Error de
Error: Document has been modified after you have opened it,Error: El documento se ha modificado despuÃĐs de que usted lo ha abierto
Estimated Material Cost,Costo estimado de material
Event,Evento
+Event End must be after Start,Evento final debe ser posterior al inicio
Event Individuals,Los individuos del Evento
Event Role,Evento Papel
Event Roles,Roles de eventos
Event Type,Tipo de evento
Event User,Evento del usuario
+Events In Today's Calendar,Eventos en el Calendario de hoy
+Every Day,Todos los dÃas
+Every Month,Cada mes
+Every Week,Cada semana
+Every Year,Cada AÃąo
Everyone can read,Todo el mundo puede leer
Example:,Ejemplo:
Exchange Rate,Tipo de cambio
@@ -1080,6 +1099,7 @@ For Reference Only.,SÃģlo de referencia.
For Sales Invoice,Para Factura
For Server Side Print Formats,Por el lado de impresiÃģn Formatos Server
For Territory,Por Territorio
+For UOM,Para UOM
For Warehouse,Para el almacÃĐn
"For comparative filters, start with","Para los filtros comparativas, comience con"
"For e.g. 2012, 2012-13","Por ejemplo, 2012, 2012-13"
@@ -1099,6 +1119,7 @@ Fraction Units,Unidades de fracciones
Freeze Stock Entries,Congelar los comentarios de
Friday,Viernes
From,De
+From Bill of Materials,De la lista de materiales
From Company,De CompaÃąÃa
From Currency,De Moneda
From Currency and To Currency cannot be same,De la moneda y moneda no puede ser el mismo
@@ -1141,6 +1162,7 @@ Get Advances Received,CÃģmo anticipos recibidos
Get Current Stock,Obtener Stock actual
Get From ,Obtener de
Get Items,Obtener elementos
+Get Items From Sales Orders,Obtener elementos de Ãģrdenes de venta
Get Last Purchase Rate,CÃģmo Tarifa de Ãltimo
Get Non Reconciled Entries,Consigue entradas para no conciliadas
Get Outstanding Invoices,Recibe facturas pendientes
@@ -1182,6 +1204,7 @@ Group,Grupo
Group or Ledger,Grupo o Ledger
Groups,Grupos
HR,HR
+HR Settings,ConfiguraciÃģn de recursos humanos
HTML,HTML
HTML / Banner that will show on the top of product list.,HTML / Banner que se mostrarÃĄ en la parte superior de la lista de productos.
Half Day,Medio DÃa
@@ -1205,6 +1228,7 @@ Helvetica Neue,Helvetica Neue
"Here you can maintain family details like name and occupation of parent, spouse and children","Aquà usted puede mantener los detalles de la familia, como el nombre y la ocupaciÃģn de los padres, cÃģnyuge e hijos"
"Here you can maintain height, weight, allergies, medical concerns etc","Aquà se puede mantener la altura, el peso, alergias, etc preocupaciones mÃĐdicas"
Hey there! You need to put at least one item in \ the item table.,Hey there! Es necesario poner al menos un artÃculo en \ table del elemento.
+Hey! All these items have already been invoiced.,Hey! Todos estos elementos ya han sido facturados.
Hey! There should remain at least one System Manager,Hey! No debe permanecer al menos un administrador del sistema de
Hidden,Oculto
Hide Actions,Ocultar Acciones
@@ -1262,6 +1286,7 @@ If Monthly Budget Exceeded,Si ha superado el presupuesto mensual
If Yearly Budget Exceeded,Si el presupuesto anual ha superado el
"If a User does not have access at Level 0, then higher levels are meaningless","Si un usuario no tiene acceso en el nivel 0, los niveles mÃĄs altos no tienen sentido"
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si se selecciona, la lista de materiales para los elementos de sub-ensamble serÃĄn considerados para obtener materias primas. De lo contrario, todos los elementos de montaje sub-serÃĄ tratada como una materia prima."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, no total. de dÃas laborables se comprenderÃĄn los dÃas feriados, y esto reducirÃĄ el valor del salario por dÃa"
"If checked, all other workflows become inactive.","Si se selecciona, todos los flujos de trabajo pasan a ser inactivos."
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.","Si se selecciona, se agregarÃĄ un correo electrÃģnico con un formato HTML adjunto a una parte del cuerpo del correo electrÃģnico, asà como datos adjuntos. Para enviar sÃģlo como archivo adjunto, desmarque esta."
"If checked, the Home page will be the default Item Group for the website.","Si se selecciona, la pÃĄgina de inicio serÃĄ el grupo de elementos predeterminado para el sitio web."
@@ -1302,6 +1327,7 @@ In Hours,En Horas
In List View,En Vista de lista
In Process,En proceso
In Report Filter,En Filtro de informe
+In Row,En Fila
In Store,En las tiendas
In Words,En las palabras
In Words (Company Currency),En palabras (Empresa moneda)
@@ -1317,6 +1343,7 @@ In response to,En respuesta a
"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","En el Administrador de autorizaciÃģn, haga clic en el botÃģn de la "condiciÃģn" de columna para la funciÃģn que desea restringir."
Incentives,Incentivos
Incharge Name,InCharge Nombre
+Include holidays in Total no. of Working Days,Incluya vacaciones en N š total. de dÃas laborables
Income / Expense,Ingresos / gastos
Income Account,Cuenta de ingresos
Income Booked,Ingresos reserva
@@ -1335,6 +1362,7 @@ Industry,Industria
Industry Type,Industria Tipo
Info,Info
Insert After,Insertar despuÃĐs
+Insert Below,Insertar abajo
Insert Code,Insertar cÃģdigo
Insert Row,Insertar fila
Insert Style,Inserte Estilo
@@ -1360,6 +1388,7 @@ Introductory information for the Contact Us Page,InformaciÃģn introductoria para
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,"Nota de entrega no vÃĄlido. Nota de entrega debe existir y debe estar en estado de borrador. Por favor, rectificar y vuelva a intentarlo."
Invalid Email,InvÃĄlido Email
Invalid Email Address,Correo electrÃģnico no es vÃĄlido
+Invalid Item or Warehouse Data,ArtÃculo InvÃĄlido o Data Warehouse
Invalid Leave Approver,No vÃĄlido Agregar aprobador
Inventory,Inventario
Inverse,Inverso
@@ -1532,6 +1561,7 @@ Leave blank if considered for all departments,Dejar en blanco si se considera pa
Leave blank if considered for all designations,Dejar en blanco si se considera para todas las designaciones
Leave blank if considered for all employee types,Dejar en blanco si se considera para todos los tipos de empleados
Leave blank if considered for all grades,Dejar en blanco si se considera para todos los grados
+Leave blank if you have not decided the end date.,Dejar en blanco si no se ha decidido la fecha de finalizaciÃģn.
Leave by,Deja por
"Leave can be approved by users with Role, ""Leave Approver""","Deje puede ser aprobado por los usuarios con rol, "Deja Aprobador""
Ledger,Libro mayor
@@ -1635,10 +1665,10 @@ Material Request Items,ArtÃculos de materiales Solicitar
Material Request No,Material de Solicitud de No
Material Request Type,Tipo de material Solicitud
Material Request used to make this Stock Entry,Solicitud de material utilizado para hacer esto Stock entrada
+Material Requirement,Requisito material
Material Transfer,Transferencia de material
Materials,Materiales
Materials Required (Exploded),Materiales necesarios (despiece)
-Materials Requirement Planning (MRP),Materiales planificaciÃģn de necesidades (MRP)
Max 500 rows only.,SÃģlo Max 500 filas.
Max Attachments,Max Adjuntos
Max Days Leave Allowed,DÃas mÃĄx Deja animales
@@ -1683,6 +1713,7 @@ Monday,Lunes
Month,Mes
Monthly,Mensual
Monthly Attendance Sheet,Hoja de Asistencia Mensual
+Monthly Earning & Deduction,Ingresos mensuales y deducciÃģn
Monthly Salary Register,Registrarse Salario Mensual
Monthly salary statement.,NÃģmina mensual.
Monthly salary template.,Plantilla salario mensual.
@@ -1695,7 +1726,9 @@ Moving Average Rate,Tarifa media mÃģvil
Mr,Sr.
Ms,Ms
Multiple Item Prices,Los precios de varios artÃculos
+Multiple root nodes not allowed.,Nodos raÃz mÚltiples no estÃĄn permitidos.
Mupltiple Item prices.,Precios Mupltiple artÃculo.
+Must be Whole Number,Debe ser un nÚmero entero
Must have report permission to access this report.,Debe tener informe de permiso para acceder a este informe.
Must specify a Query to run,Debe especificar una consulta para ejecutar
My Settings,Mis Opciones
@@ -1721,7 +1754,6 @@ Net Total (Company Currency),Total neto (Empresa moneda)
Net Weight,Peso neto
Net Weight UOM,UOM Peso neto
Net Weight of each Item,Peso neto de cada artÃculo
-Net pay can not be greater than 1/12th of Annual Cost To Company,Salario neto no puede ser superior a 1/12th de coste anual para la empresa
Net pay can not be negative,Salario neto no puede ser negativo
Never,Nunca
New,Nuevo
@@ -1889,6 +1921,7 @@ POP3 Mail Settings,ConfiguraciÃģn de correo POP3
POP3 mail server (e.g. pop.gmail.com),POP3 del servidor de correo (por ejemplo pop.gmail.com)
POP3 server e.g. (pop.gmail.com),"Por ejemplo, el servidor POP3 (pop.gmail.com)"
POS Setting,ConfiguraciÃģn POS
+POS View,POS View
PR Detail,PR Detalle
PRO,PRO
PS,PS
@@ -1934,10 +1967,10 @@ Partially Completed,Completada parcialmente
Participants,Los participantes
Partly Billed,Mayormente Anunciado
Partly Delivered,Mayormente Entregado
-Partner,Socio
Partner Target Detail,Socio Detalle Target
Partner Type,Tipo de Socio
Partner's Website,Sitio Web del Socio
+Passive,Pasivo
Passport Number,NÚmero de pasaporte
Password,ContraseÃąa
Password Expires in (days),Password Expires in (dÃas)
@@ -1947,12 +1980,12 @@ Pay To / Recd From,Pagar a / A partir de RECD
Payables,Cuentas por pagar
Payables Group,Deudas Grupo
Payment Collection With Ageing,Cobro Con el Envejecimiento
+Payment Days,DÃas de pago
Payment Entries,Las entradas de pago
Payment Entry has been modified after you pulled it. Please pull it again.,"Registro de pagos ha sido modificado despuÃĐs de que lo tirÃģ. Por favor, tire de ÃĐl otra vez."
Payment Made With Ageing,Pagos con el Envejecimiento
Payment Reconciliation,Pago ReconciliaciÃģn
Payment Terms,Condiciones de pago
-Payment days,DÃa de pago
Payment to Invoice Matching Tool,El pago a la herramienta Matching Factura
Payment to Invoice Matching Tool Detail,Pago al detalle de la factura Matching Tool
Payments,Pagos
@@ -1967,6 +2000,7 @@ Pending SO Items For Purchase Request,Temas pendientes por lo que para Solicitud
Percent,Por ciento
Percent Complete,Porcentaje completado
Percentage Allocation,Porcentaje de asignaciÃģn
+Percentage Allocation should be equal to ,Porcentaje de asignaciÃģn debe ser igual a
Percentage variation in quantity to be allowed while receiving or delivering this item.,VariaciÃģn porcentual de la cantidad que se le permita al recibir o entregar este artÃculo.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Porcentaje que se les permite recibir o entregar mÃĄs en contra de la cantidad pedida. Por ejemplo: Si se ha pedido 100 unidades. y el subsidio es de 10%, entonces se le permite recibir 110 unidades."
Performance appraisal.,EvaluaciÃģn del desempeÃąo.
@@ -2009,19 +2043,24 @@ Please attach a file or set a URL,Adjuntar un archivo o establecer una URL
Please check,"Por favor, compruebe"
Please enter Default Unit of Measure,Introduce unidad de medida
Please enter Delivery Note No or Sales Invoice No to proceed,Introduce albarÃĄn o factura de venta No No para continuar
+Please enter Employee Number,"Por favor, introduzca el NÚmero de Empleado"
Please enter Expense Account,Introduce Cuenta de Gastos
Please enter Expense/Adjustment Account,Introduce Cuenta de Gastos / ajuste
Please enter Purchase Receipt No to proceed,Introduce recibo de compra en No para continuar
+Please enter Reserved Warehouse for item ,Introduce AlmacÃĐn reservada para concepto
Please enter valid,Introduce vÃĄlida
Please enter valid ,Introduce vÃĄlida
Please install dropbox python module,"Por favor, instale mÃģdulos python dropbox"
Please make sure that there are no empty columns in the file.,"Por favor, asegÚrese de que no hay columnas vacÃas en el archivo."
Please mention default value for ',"Por favor, mencionar el valor por defecto para '"
+Please reduce qty.,Reduzca Cantidad.
Please refresh to get the latest document.,Favor de actualizaciÃģn para obtener las Últimas documento.
Please save the Newsletter before sending.,"Por favor, guarde el boletÃn antes de enviarlo."
Please select Bank Account,Por favor seleccione la cuenta bancaria
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor, seleccione Arrastre de si tambiÃĐn desea incluir saldo del ejercicio fiscal anterior deja a este aÃąo fiscal"
Please select Date on which you want to run the report,"Por favor, seleccione Fecha en la que desea ejecutar el informe"
+Please select Naming Neries,Por favor seleccione Neries nomenclatura
+Please select Price List,"Por favor, seleccione Lista de Precios"
Please select Time Logs.,Por favor seleccione Time Registros.
Please select a,Por favor seleccione una
Please select a csv file,"Por favor, seleccione un archivo csv"
@@ -2034,6 +2073,7 @@ Please select the document type first,Por favor seleccione el tipo de documento
Please select: ,Por favor seleccione:
Please set Dropbox access keys in,"Por favor, establece las claves de acceso en Dropbox"
Please set Google Drive access keys in,"Por favor, establece las claves de acceso de Google Drive en"
+Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure empleado del sistema de nombres de Recursos Humanos> ConfiguraciÃģn HR"
Please specify,"Por favor, especifique"
Please specify Company,"Por favor, especifique la empresa"
Please specify Company to proceed,"Por favor, especifique la empresa para proceder"
@@ -2054,7 +2094,7 @@ Posting Time,Hora de publicaciÃģn
Posts,Mensajes
Potential Sales Deal,Ventas posible acuerdo
Potential opportunities for selling.,Oportunidades potenciales para la venta.
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","PrecisiÃģn de los campos de flotador (cantidades, descuentos, etc porcentajes) sÃģlo para su visualizaciÃģn. Siempre queda aÚn se calcularÃĄn hasta 6 decimales."
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","La precisiÃģn de los campos de flotador (cantidades, descuentos, porcentajes, etc.) Flotadores se redondearÃĄn a decimales especificados. Por defecto = 3"
Preferred Billing Address,Preferred direcciÃģn de facturaciÃģn
Preferred Shipping Address,Preferred DirecciÃģn de envÃo
Prefix,Prefijo
@@ -2072,6 +2112,7 @@ Price List Master,Precio de Lista maestra
Price List Name,Nombre Precio de lista
Price List Rate,Precio Califica
Price List Rate (Company Currency),Precio de lista Cambio (monedas de la compaÃąÃa)
+Price List for Costing,Lista de precios de Costeo
Price Lists and Rates,Listas de precios y tarifas
Primary,Primario
Print Format,Formato de impresiÃģn
@@ -2090,6 +2131,7 @@ Process Payroll,Proceso de NÃģmina
Produced Quantity,Cantidad producida
Product Enquiry,Consulta de producto
Production Order,Orden de ProducciÃģn
+Production Orders,Ãrdenes de ProducciÃģn
Production Plan Item,ProducciÃģn del artÃculo Plan de
Production Plan Items,Elementos del Plan de ProducciÃģn
Production Plan Sales Order,Plan de Ventas Orden de ProducciÃģn
@@ -2129,7 +2171,6 @@ Published,Publicado
Published On,Publicado el
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Tire de la bandeja de entrada de mensajes de correo electrÃģnico que se adjuntarÃĄn como documentos de comunicaciÃģn (para contactos conocidos).
Pull Payment Entries,Tire de las entradas de pago
-Pull items from Sales Order mentioned in the above table.,Tire de los artÃculos en Ãģrdenes de venta mencionados en el cuadro anterior.
Pull sales orders (pending to deliver) based on the above criteria,Tire de Ãģrdenes de venta (pendiente de entregar) sobre la base de los criterios anteriores
Purchase,Comprar
Purchase Analytics,Compra Analytics
@@ -2194,6 +2235,7 @@ Quantity Requested for Purchase,Cantidad de la peticiÃģn de compra
Quantity already manufactured,Cantidad ya fabricado
Quantity and Rate,Cantidad y Precio
Quantity and Warehouse,Cantidad y AlmacÃĐn
+Quantity cannot be a fraction.,Cantidad no puede ser una fracciÃģn.
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad de material obtenido despuÃĐs de la fabricaciÃģn / reempaque de determinadas cantidades de materias primas
Quantity should be equal to Manufacturing Quantity. ,Cantidad debe ser igual a la cantidad de fabricaciÃģn.
Quarter,Trimestre
@@ -2216,9 +2258,7 @@ Quotation To,PRESUPUESTO a
Quotation Trend,Tendencia CotizaciÃģn
Quotations received from Suppliers.,Citas recibidas de los proveedores.
Quotes to Leads or Customers.,Cotizaciones a clientes potenciales o clientes.
-Raise Material Request,Levante solicitar material
Raise Material Request when stock reaches re-order level,Levante solicitar material cuando el stock llega a re-ordenar nivel
-Raise Production Order,Levante orden de producciÃģn
Raised By,Raised By
Raised By (Email),Raised By (correo electrÃģnico)
Random,Azar
@@ -2263,6 +2303,7 @@ Receivables,Cuentas por cobrar
Receivables / Payables,Cobrar / por pagar
Receivables Group,Deudores Grupo
Received Date,Fecha de recepciÃģn
+Received Items To Be Billed,Elementos recibidos a facturar
Received Qty,Cantidad recibida
Received and Accepted,Recibidas y aceptadas
Receiver List,Receptor Lista
@@ -2276,6 +2317,8 @@ Record item movement.,Registre el movimiento de artÃculos.
Recurring Id,Id recurrente
Recurring Invoice,Factura Recurrente
Recurring Type,Tipo recurrente
+Reduce Deduction for Leave Without Pay (LWP),Reducir DeducciÃģn por licencia sin sueldo (LWP)
+Reduce Earning for Leave Without Pay (LWP),Reducir ganar por licencia sin sueldo (LWP)
Ref Code,Ref. CÃģdigo
Ref Date is Mandatory if Ref Number is specified,Ref de la fecha es obligatoria si no se especifica NÚmero Ref
Ref DocType,Ref DocType
@@ -2285,6 +2328,8 @@ Ref SQ,Ref SQ
Ref Type,Tipo de referencia
Reference,Referencia
Reference Date,Fecha de referencia
+Reference DocName,Referencia DocNombre
+Reference DocType,Referencia del tipo de documento
Reference Name,Referencia Nombre
Reference Number,Referencia
Reference Type,Tipo de referencia
@@ -2307,7 +2352,10 @@ Rename Log,Cambiar el nombre de sesiÃģn
Rename Tool,Cambiar el nombre de la herramienta
Rename...,Cambiar el nombre de ...
Rented,Alquilado
+Repeat On,Repita On
+Repeat Till,Repita Hasta
Repeat on Day of Month,Repita el DÃa del Mes
+Repeat this Event,Repita este Evento
Replace,Reemplazar
Replace Item / BOM in all BOMs,Reemplazar elemento / BOM en todas las listas de materiales
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Reemplazar un BOM particular en todas las listas de materiales de otros en los que se utiliza. Se sustituirÃĄ el enlace BOM viejo, actualizar el costo y regenerar "ExplosiÃģn lista de materiales Item" tabla segÚn nueva lista de materiales"
@@ -2340,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,Revendedores
Reserved Quantity,Cantidad reservada
Reserved Warehouse,Reservado AlmacÃĐn
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,AlmacÃĐn reservada en Ãģrdenes de venta / almacÃĐn de productos terminados
+Reserved Warehouse is missing in Sales Order,Reservado AlmacÃĐn falta de Ãģrdenes de venta
Resignation Letter Date,Renuncia Fecha Carta
Resolution,ResoluciÃģn
Resolution Date,ResoluciÃģn Fecha
@@ -2404,6 +2454,7 @@ Salary Structure,Estructura salarial
Salary Structure Deduction,Salario DeducciÃģn Estructura
Salary Structure Earning,Estructura salarial ganar
Salary Structure Earnings,Ganancias Estructura salarial
+Salary breakup based on Earning and Deduction.,Ruptura Salario basado en la ganancia y la deducciÃģn.
Salary components.,Componentes salariales.
Sales,Venta
Sales Analytics,Sales Analytics
@@ -2441,7 +2492,6 @@ Sales Person Name,Nombre de la persona de ventas
Sales Person Target Variance (Item Group-Wise),Sales Person Varianza del objetivo (punto Group-Wise)
Sales Person Targets,Objetivos de ventas Persona
Sales Person-wise Transaction Summary,Resumen de transacciones de persona prudente Ventas
-Sales Rate,Ventas Precio
Sales Register,Ventas Registrarse
Sales Return,Ventas Retorno
Sales Taxes and Charges,Ventas Impuestos y Cargos
@@ -2496,6 +2546,7 @@ Select Digest Content,Seleccione Contenido Resumen
Select DocType,Seleccione tipo de documento
Select Document Type,Seleccione el tipo de documento
Select Document Type or Role to start.,Seleccione el tipo de documento o papel para comenzar.
+Select Items,Seleccione ArtÃculos
Select PR,Seleccione PR
Select Print Format,Seleccione Formato de impresiÃģn
Select Print Heading,Seleccione Imprimir Encabezado
@@ -2542,6 +2593,7 @@ Send Print in Body and Attachment,Enviar Imprimir en cuerpo y adjuntos
Send SMS,Enviar SMS
Send To,Enviar a un
Send To Type,Enviar a un tipo
+Send an email reminder in the morning,Enviar un recordatorio por correo electrÃģnico en la maÃąana
Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrÃģnicos automÃĄticos en Contactos de EnvÃo de transacciones.
Send mass SMS to your contacts,EnvÃe SMS masivos a sus contactos
Send regular summary reports via Email.,Enviar informes resumidos periÃģdicos por correo electrÃģnico.
@@ -2559,7 +2611,6 @@ Serial No Service Contract Expiry,NÚmero de orden de servicio de caducidad del
Serial No Status,Serial No Estado
Serial No Warranty Expiry,NÚmero de serie GarantÃa de caducidad
Serialized Item: ',ArtÃculo serializado: '
-Series,Serie
Series List for this Transaction,Series de lista para esta transacciÃģn
Server,Servidor
Service Address,DirecciÃģn del Servicio
@@ -2569,7 +2620,6 @@ Session Expires in (time),SesiÃģn caduca en (hora)
Session Expiry,SesiÃģn de caducidad
Session Expiry in Hours e.g. 06:00,"SesiÃģn de caducidad en horas, por ejemplo 06:00"
Set Banner from Image,Conjunto de la bandera de la Imagen
-Set From Image,Set De Imagen
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Conjunto de objetos inteligentes Group-presupuestos en este Territorio. TambiÃĐn puede incluir la estacionalidad mediante el establecimiento de la distribuciÃģn.
Set Login and Password if authentication is required.,"Establecer inicio de sesiÃģn y contraseÃąa, si se requiere autenticaciÃģn."
Set New Password,Establecer nueva contraseÃąa
@@ -2646,6 +2696,7 @@ Solid background color (default light gray),Color de fondo sÃģlido (gris claro d
Sorry we were unable to find what you were looking for.,Lamentablemente no hemos podido encontrar lo que estabas buscando.
Sorry you are not permitted to view this page.,"Disculpe, no tiene permiso para ver esta pÃĄgina."
Sorry! We can only allow upto 100 rows for Stock Reconciliation.,ÂĄLo siento! SÃģlo podemos permitir hasta 100 filas por la ReconciliaciÃģn de Valores.
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.","ÂĄLo siento! No se puede cambiar la moneda por defecto de la empresa, porque existen operaciones existentes en su contra. Usted tendrÃĄ que cancelar esas transacciones si desea cambiar la moneda por defecto."
Sorry. Companies cannot be merged,Lo siento. Las empresas no pueden fusionarse
Sorry. Serial Nos. cannot be merged,Lo siento. Nos. de serie no se puede fusionar
Sort By,Ordenado por
@@ -2729,6 +2780,7 @@ Suggestion,Sugerencia
Suggestions,Sugerencias
Sunday,Domingo
Supplier,Proveedor
+Supplier (Payable) Account,Cuenta de proveedor (de pago)
Supplier (vendor) name as entered in supplier master,Proveedor (vendedor) Nombre tal como aparece en Maestro de proveedores
Supplier Account Head,Head cuenta de proveedor
Supplier Address,Proveedor DirecciÃģn
@@ -2834,7 +2886,6 @@ Text Editor,Editor de texto
"The ""Web Page"" that is the website home page","La "PÃĄgina Web", que es la pÃĄgina de inicio del sitio web"
The BOM which will be replaced,La lista de materiales que serÃĄ sustituido
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",El punto que representa el paquete. Este elemento debe tener "es el tema de" como "No" y "ÂŋSales Item" como "SÃ"
-The account to which you will pay (have paid) the money to.,La cuenta a la que va a pagar (he pagado) el dinero.
The date at which current entry is made in system.,La fecha en que se efectÚe la entrada actual en el sistema.
The date at which current entry will get or has actually executed.,La fecha en la que la entrada actual se consigue o se ejecuta realmente.
The date on which next invoice will be generated. It is generated on submit.,La fecha en la que serÃĄ la prÃģxima factura generada. Se genera en enviar.
@@ -2909,6 +2960,7 @@ To Warehouse,Para AlmacÃĐn
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Para crear automÃĄticamente Tickets de Soporte de su correo entrante, establecer la configuraciÃģn de POP3 aquÃ. Lo ideal debe crear un ID de correo electrÃģnico por separado para el sistema ERP para que todos los correos electrÃģnicos se sincronizan en el sistema desde que id electrÃģnico. Si no estÃĄ seguro, pÃģngase en contacto con su proveedor de correo electrÃģnico."
"To create an Account Head under a different company, select the company and save customer.","Para crear un Jefe de Cuenta bajo una empresa diferente, seleccione la empresa y ahorrar al cliente."
To enable Point of Sale features,Para habilitar Punto de Venta caracterÃsticas
+To enable more currencies go to Setup > Currency,Para permitir que mÃĄs divisas vaya a ConfiguraciÃģn> Moneda
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Para buscar elementos de nuevo, haga clic en "Obtener elementos" botÃģn \ o actualizar la cantidad manualmente."
"To format columns, give column labels in the query.","Para dar formato a columnas, dar tÃtulos de las columnas en la consulta."
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Para restringir aÚn mÃĄs permisos en funciÃģn de determinados valores en un documento, utilice la "condiciÃģn" de configuraciÃģn."
@@ -2923,7 +2975,6 @@ To track any installation or commissioning related work after sales,Para el segu
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para realizar el seguimiento elemento en documentos de ventas y compras en base a sus nÚmeros de serie. Esto tambiÃĐn se puede utilizar para rastrear detalles de la garantÃa del producto.
To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,"Para el seguimiento de los elementos de documentos de ventas y compras con los nÚmeros de lote Industria de Preferencia: Productos quÃmicos, etc"
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para el seguimiento de elementos mediante cÃģdigo de barras. Usted serÃĄ capaz de entrar en los elementos de albarÃĄn y factura de venta mediante el escaneo de cÃģdigo de barras del artÃculo.
-"To update your HTML from attachment, click here","Para actualizar el cÃģdigo HTML de archivo adjunto, haga clic aquÃ"
ToDo,ToDo
Tools,Instrumentos
Top,Superior
@@ -2962,10 +3013,11 @@ Total Score (Out of 5),Puntaje total (de 5)
Total Tax (Company Currency),Total de Impuestos (Empresa moneda)
Total Taxes and Charges,Total de Impuestos y Cargos
Total Taxes and Charges (Company Currency),Total de Impuestos y Cargos (CompaÃąÃa moneda)
+Total Working Days In The Month,Total de dÃas hÃĄbiles del mes
Total amount of invoices received from suppliers during the digest period,Importe total de las facturas recibidas de los proveedores durante el perÃodo de digestiÃģn
Total amount of invoices sent to the customer during the digest period,Importe total de las facturas se envÃa al cliente durante el perÃodo de digestiÃģn
-Total days in month,NÚmero total de dÃas en el mes
Total in words,Total en palabras
+Total production order qty for item,Cantidad total de la orden de fabricaciÃģn para el artÃculo
Totals,Totales
Track separate Income and Expense for product verticals or divisions.,Seguimiento de Ingresos y Gastos por separado para los productos o divisiones verticales.
Track this Delivery Note against any Project,Seguir este albarÃĄn en contra de cualquier proyecto
@@ -2995,6 +3047,7 @@ UOM,UOM
UOM Conversion Detail,UOM Detalle de conversiÃģn
UOM Conversion Details,UOM detalles de la conversiÃģn
UOM Conversion Factor,UOM factor de conversiÃģn
+UOM Conversion Factor is mandatory,UOM factor de conversiÃģn es obligatoria
UOM Details,UOM Detalles
UOM Name,Nombre UOM
UOM Replace Utility,UOM utilidad replace
@@ -3014,6 +3067,7 @@ Unpaid,No pagado
Unread Messages,Los mensajes no leÃdos
Unscheduled,No programada
Unsubscribed,No suscrito
+Upcoming Events for Today,Eventos para hoy
Update,Actualizar
Update Clearance Date,Actualizado LiquidaciÃģn
Update Field,Actualizar campos
@@ -3034,6 +3088,7 @@ Upload Backups to Google Drive,Cargar copias de seguridad de Google Drive
Upload HTML,Sube HTML
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Subir un archivo csv con dos columnas:. El nombre antiguo y el nuevo nombre. Max 500 filas.
Upload a file,Subir un archivo
+Upload and Import,Subir e importar
Upload attendance from a .csv file,Sube la asistencia de un archivo. Csv
Upload stock balance via csv.,Sube saldo de existencias a travÃĐs csv.
Uploading...,Subiendo ...
@@ -3083,6 +3138,7 @@ Voucher Import Tool,Vale herramienta de importaciÃģn
Voucher No,Vale No
Voucher Type,Vale Tipo
Voucher Type and Date,Tipo Bono y Fecha
+WIP Warehouse required before Submit,WIP DepÃģsito requerido antes de Enviar
Waiting for Customer,Esperando al Cliente
Walk In,Walk In
Warehouse,AlmacÃĐn
@@ -3116,6 +3172,7 @@ Website Script,Sitio Web de secuencias de comandos
Website Settings,Ajustes del Sitio Web
Website Slideshow,Sitio Web PresentaciÃģn
Website Slideshow Item,Sitio Web PresentaciÃģn del artÃculo
+Website User,Sitio web del usuario
Website Warehouse,Website AlmacÃĐn
Wednesday,MiÃĐrcoles
Weekly,Semanal
@@ -3181,7 +3238,6 @@ Yearly,Anual
Yes,SÃ
Yesterday,Ayer
You are not authorized to do/modify back dated entries before ,Usted no estÃĄ autorizado a hacer / modificar de nuevo las entradas de fecha anterior
-You can create more earning and deduction type from Setup --> HR,Puede crear mÃĄs ingresos y el tipo de deducciÃģn de ConfiguraciÃģn -> HR
You can enter any date manually,Puede introducir cualquier fecha manualmente
You can enter the minimum quantity of this item to be ordered.,Puede introducir la cantidad mÃnima de este artÃculo para ser ordenado.
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,No se puede introducir tanto AlbarÃĄn No y No. de venta de facturas \ Introduce cualquiera.
@@ -3191,12 +3247,13 @@ You can use Customize Form to set levels on f
You may need to update: ,Es posible que tenga que actualizar:
Your Customer's TAX registration numbers (if applicable) or any general information,De sus clientes nÚmeros impuesto de matriculaciÃģn (si es aplicable) o cualquier otra informaciÃģn de carÃĄcter general
"Your download is being built, this may take a few moments...","Su descarga se estÃĄ construyendo, esto puede tardar unos minutos ..."
-Your letter head content in HTML.,Su carta de contenido cabeza en HTML.
+Your letter head content,El contenido de su carta de cabeza
Your sales person who will contact the customer in future,Su persona de las ventas que se comunicarÃĄ con el cliente en el futuro
Your sales person who will contact the lead in future,Su persona de las ventas que se comunicarÃĄ con el plomo en el futuro
Your sales person will get a reminder on this date to contact the customer,Su persona de ventas se pondrÃĄ un aviso en la fecha de contacto con el cliente
Your sales person will get a reminder on this date to contact the lead,Su persona de ventas se pondrÃĄ un aviso en la fecha en contacto con el plomo
Your support email id - must be a valid email - this is where your emails will come!,Su ID de correo electrÃģnico de apoyo - debe ser un correo electrÃģnico vÃĄlido - aquà es donde tus correos electrÃģnicos vendrÃĄ!
+[Error],[Error]
[Label]:[Field Type]/[Options]:[Width],[Label]: [Tipo de campo] / [Opciones]: [Ancho]
add your own CSS (careful!),aÃąadir su propio CSS (ÂĄcuidado!)
adjust,ajustar
@@ -3398,6 +3455,7 @@ volume-off,volumen-off
volume-up,volumen-up
warning-sign,advertencia signo
website page link,enlace de la pÃĄgina web
+which is greater than sales order qty ,que es mayor que la cantidad de pedidos de ventas
wrench,llave inglesa
yyyy-mm-dd,aaaa-mm-dd
zoom-in,zoom-in
diff --git a/translations/fr.csv b/translations/fr.csv
index 3705480fef6..dacdd2f27f5 100644
--- a/translations/fr.csv
+++ b/translations/fr.csv
@@ -1,13 +1,18 @@
(Half Day),(Demi-journÃĐe)
+ against sales order,contre l'ordre de vente
against same operation,contre une mÊme opÃĐration
already marked,dÃĐjà marquÃĐ
and year: ,et l'annÃĐe:
+ as it is stock Item or packing item,comme il est stock Article ou article d'emballage
at warehouse: ,Ã l'entrepÃīt:
by Role ,par rÃīle
+ can not be made.,ne peuvent pas Être rÃĐalisÃĐs.
+ can not be marked as a ledger as it has existing child,ne peut pas Être marquÃĐ comme un grand livre comme elle a un enfant existant
cannot be 0,ne peut pas Être ÃĐgal à 0
cannot be deleted.,ne peut pas Être supprimÃĐ.
does not belong to the company,n'appartient pas à l'entreprise
has already been submitted.,a dÃĐjà ÃĐtÃĐ soumis.
+ has been freezed. ,a ÃĐtÃĐ gelÃĐ.
has been freezed. \ Only Accounts Manager can do transaction against this account,a ÃĐtÃĐ gelÃĐ. \ Seul Accounts Manager peut faire contre cette transaction compte
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","est moins ÃĐgale à zÃĐro dans le systÃĻme, \ taux d'ÃĐvaluation est obligatoire pour ce produit"
is mandatory,est obligatoire
@@ -23,6 +28,7 @@
should be 'Yes'. As Item: ,devrait Être ÂŦouiÂŧ. Comme objet:
should be same as that in ,doit Être le mÊme que celui de l'
was on leave on ,ÃĐtait en congÃĐ
+ will be ,sera
will be over-billed against mentioned ,sera terminÃĐe à bec contre mentionnÃĐ
will become ,deviendra
"""Company History""","Histoire de la sociÃĐtÃĐ"
@@ -105,6 +111,7 @@ Account Head,Chef du compte
Account Id,Id compte
Account Name,Nom du compte
Account Type,Type de compte
+Account for this ,Tenir compte de cette
Accounting,ComptabilitÃĐ
Accounting Year.,AnnÃĐe de la comptabilitÃĐ.
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Saisie comptable gelÃĐ jusqu'Ã cette date, personne ne peut faire / modifier entrÃĐe sauf rÃīle spÃĐcifiÃĐ ci-dessous."
@@ -237,6 +244,7 @@ Allow User,Permettre à l'utilisateur
Allow Users,Autoriser les utilisateurs
Allow on Submit,Permettez sur Soumettre
Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivants d'approuver demandes d'autorisation pour les jours de bloc.
+Allow user to edit Price List Rate in transactions,Permettre à l'utilisateur d'ÃĐditer Prix List Noter dans les transactions
Allow user to login only after this hour (0-24),Permettre à l'utilisateur de se connecter seulement aprÃĻs cette heure (0-24)
Allow user to login only before this hour (0-24),Permettre à l'utilisateur de se connecter seulement avant cette heure (0-24)
Allowance Percent,Pourcentage allocation
@@ -251,8 +259,6 @@ Amount <=,Montant <=
Amount >=,Montant> =
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Un fichier d'icÃīne avec l'extension. Ico. Doit Être de 16 x 16 px. GÃĐnÃĐrÃĐ Ã l'aide d'un gÃĐnÃĐrateur de favicon. [ favicon-generator.org ]"
Analytics,Analytique
-Annual Cost To Company,CoÃŧt annuel pour la sociÃĐtÃĐ
-Annual Cost To Company can not be less than 12 months of Total Earning,CoÃŧt annuel pour la sociÃĐtÃĐ ne peut pas Être infÃĐrieure à 12 mois de gagner totale
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,Une autre structure salariale '% s' est actif pour l'employÃĐ '% s'. Veuillez faire son statut inactif Âŧpour continuer.
"Any other comments, noteworthy effort that should go in the records.","D'autres commentaires, l'effort remarquable qui devrait aller dans les dossiers."
Applicable Holiday List,Liste de vacances applicable
@@ -436,6 +442,7 @@ Build Server API,Construire Server API
Build Sitemap,Construire Plan du site
Bulk Email,Bulk Email
Bulk Email records.,Bulk Email enregistrements.
+Bummer! There are more holidays than working days this month.,DÃĐception! Il ya plus de vacances que les jours ouvrables du mois.
Bundle items at time of sale.,Regrouper des envois au moment de la vente.
Button,Bouton
Buyer of Goods and Services.,Lors de votre achat de biens et services.
@@ -503,6 +510,7 @@ Check if you want to send salary slip in mail to each employee while submitting
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Cochez cette case si vous voulez forcer l'utilisateur à sÃĐlectionner une sÃĐrie avant de l'enregistrer. Il n'y aura pas dÃĐfaut si vous cochez cette.
Check this if you want to send emails as this id only (in case of restriction by your email provider).,Cochez cette case si vous souhaitez envoyer des emails que cette id seulement (en cas de restriction par votre fournisseur de messagerie).
Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site
+Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numÃĐros)
Check this to make this the default letter head in all prints,Cochez cette case pour faire de cette tÊte de lettre par dÃĐfaut dans toutes les copies
Check this to pull emails from your mailbox,Cochez cette case pour extraire des emails de votre boÃŪte aux lettres
Check to activate,VÃĐrifiez pour activer
@@ -571,6 +579,7 @@ Company mismatch for Warehouse,inadÃĐquation de la sociÃĐtÃĐ pour l'entrepÃī
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,"NumÃĐros d'immatriculation de la SociÃĐtÃĐ pour votre rÃĐfÃĐrence. NumÃĐros d'enregistrement TVA, etc: par exemple"
Company registration numbers for your reference. Tax numbers etc.,"NumÃĐros d'immatriculation de la SociÃĐtÃĐ pour votre rÃĐfÃĐrence. NumÃĐros de taxes, etc"
Complaint,Plainte
+Complete,ComplÃĐter
Complete By,ComplÃĐter par
Completed,TerminÃĐ
Completed Qty,ComplÃĐtÃĐ QuantitÃĐ
@@ -621,12 +630,12 @@ Cost Center Details,CoÃŧt Center DÃĐtails
Cost Center Name,CoÃŧt Nom du centre
Cost Center is mandatory for item: ,Centre de coÃŧts est obligatoire pour objet:
Cost Center must be specified for PL Account: ,Centre de coÃŧts doit Être spÃĐcifiÃĐe pour compte PL:
-Cost to Company,CoÃŧt pour l'entreprise
Costing,Costing
Country,Pays
Country Name,Nom Pays
Create,CrÃĐer
Create Bank Voucher for the total salary paid for the above selected criteria,CrÃĐer ChÃĻques de la Banque pour le salaire total payÃĐ pour les critÃĻres ci-dessus sÃĐlectionnÃĐes
+Create Material Requests,CrÃĐer des demandes de matÃĐriel
Create Production Orders,CrÃĐer des ordres de fabrication
Create Receiver List,CrÃĐer une liste Receiver
Create Salary Slip,CrÃĐer bulletin de salaire
@@ -675,6 +684,7 @@ Custom Script,Script personnalisÃĐ
Custom Startup Code,Code de dÃĐmarrage personnalisÃĐe
Custom?,Custom?
Customer,Client
+Customer (Receivable) Account,Compte client (Ã recevoir)
Customer / Item Name,Client / Nom d'article
Customer Account,Compte client
Customer Account Head,Compte client Head
@@ -714,6 +724,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN,DN
DN Detail,DÃĐtail DN
Daily,Quotidien
+Daily Event Digest is sent for Calendar Events where reminders are set.,Daily Digest ÃĐvÃĐnement est envoyÃĐ pour le calendrier des ÃĐvÃĐnements oÃđ les rappels sont fixÃĐs.
Daily Time Log Summary,Daily Time Sommaire du journal
Danger,Danger
Data,DonnÃĐes
@@ -772,6 +783,7 @@ Default Sales Partner,Par dÃĐfaut Sales Partner
Default Settings,ParamÃĻtres par dÃĐfaut
Default Source Warehouse,Source d'entrepÃīt par dÃĐfaut
Default Stock UOM,Stock dÃĐfaut Emballage
+Default Supplier,Par dÃĐfaut Fournisseur
Default Supplier Type,Fournisseur Type par dÃĐfaut
Default Target Warehouse,Cible d'entrepÃīt par dÃĐfaut
Default Territory,Territoire dÃĐfaut
@@ -790,6 +802,7 @@ Defines workflow states and rules for a document.,DÃĐfinis l'ÃĐtat de flux d
Delete,Effacer
Delete Row,Supprimer la ligne
Delivered,LivrÃĐ
+Delivered Items To Be Billed,Les articles livrÃĐs Être facturÃĐ
Delivered Qty,QtÃĐ livrÃĐe
Delivery Address,Adresse de livraison
Delivery Date,Date de livraison
@@ -808,7 +821,6 @@ Delivery Status,Delivery Status
Delivery Time,DÃĐlai de livraison
Delivery To,Pour livraison
Department,DÃĐpartement
-Depend on LWP,DÃĐpendent LWP
Depends On,Sur dÃĐpend
Depends on LWP,DÃĐpend de LWP
Descending,Descendant
@@ -859,6 +871,7 @@ DocType on which this Workflow is applicable.,DOCTYPE de la prÃĐsente Workflow e
DocType or Field,DocType ou Champ
Document,Document
Document Description,Description du document
+Document Numbering Series,SÃĐrie de documents de numÃĐrotation
Document Status transition from ,transition de l'ÃĐtat du document de
Document Type,Type de document
Document is only editable by users of role,Document est modifiable uniquement par les utilisateurs de rÃīle
@@ -929,7 +942,7 @@ Employee Leave Approver,CongÃĐ employÃĐ approbateur
Employee Leave Balance,CongÃĐ employÃĐ Solde
Employee Name,Nom de l'employÃĐ
Employee Number,NumÃĐro d'employÃĐ
-Employee Records to be created by ,Dossiers sur les employÃĐs à Être crÃĐÃĐes par
+Employee Records to be created by,Dossiers sur les employÃĐs à Être crÃĐÃĐes par
Employee Setup,Configuration des employÃĐs
Employee Type,Type de contrat
Employee grades,Grades du personnel
@@ -971,11 +984,17 @@ Error for,Erreur d'
Error: Document has been modified after you have opened it,Erreur: document a ÃĐtÃĐ modifiÃĐ aprÃĻs que vous l'avez ouvert
Estimated Material Cost,CoÃŧt des matiÃĻres premiÃĻres estimÃĐe
Event,ÃvÃĐnement
+Event End must be after Start,Fin de l'ÃĐvÃĐnement doit Être postÃĐrieure au dÃĐbut
Event Individuals,Les individus de l'ÃĐvÃĐnement
Event Role,RÃīle de l'ÃĐvÃĐnement
Event Roles,RÃīles de l'ÃĐvÃĐnement
Event Type,Type d'ÃĐvÃĐnement
Event User,L'utilisateur d'Event
+Events In Today's Calendar,ÃvÃĐnements dans le calendrier d'aujourd'hui
+Every Day,Every Day
+Every Month,Chaque mois
+Every Week,Chaque semaine
+Every Year,Chaque annÃĐe
Everyone can read,Tout le monde peut lire
Example:,Exemple:
Exchange Rate,Taux de change
@@ -1080,6 +1099,7 @@ For Reference Only.,Pour rÃĐfÃĐrence seulement.
For Sales Invoice,Pour Facture de vente
For Server Side Print Formats,Server Side Formats d'impression
For Territory,Pour le territoire
+For UOM,Pour UOM
For Warehouse,Pour EntrepÃīt
"For comparative filters, start with","Pour les filtres de comparaison, commencez par"
"For e.g. 2012, 2012-13","Pour exemple, 2012, 2012-13"
@@ -1099,6 +1119,7 @@ Fraction Units,UnitÃĐs fraction
Freeze Stock Entries,Congeler entrÃĐes en stocks
Friday,Vendredi
From,Ã partir de
+From Bill of Materials,De Bill of Materials
From Company,De Company
From Currency,De Monnaie
From Currency and To Currency cannot be same,De leur monnaie et à devises ne peut pas Être la mÊme
@@ -1141,6 +1162,7 @@ Get Advances Received,Obtenez Avances et acomptes reçus
Get Current Stock,Obtenez Stock actuel
Get From ,Obtenez partir
Get Items,Obtenir les ÃĐlÃĐments
+Get Items From Sales Orders,Obtenir des ÃĐlÃĐments de Sales Orders
Get Last Purchase Rate,Obtenez Purchase Rate DerniÃĻre
Get Non Reconciled Entries,Obtenez Non EntrÃĐes rapprochÃĐes
Get Outstanding Invoices,Obtenez Factures en souffrance
@@ -1182,6 +1204,7 @@ Group,Groupe
Group or Ledger,Groupe ou Ledger
Groups,Groupes
HR,RH
+HR Settings,RÃĐglages RH
HTML,HTML
HTML / Banner that will show on the top of product list.,HTML / banniÃĻre qui apparaÃŪtra sur le haut de la liste des produits.
Half Day,Demi-journÃĐe
@@ -1205,6 +1228,7 @@ Helvetica Neue,Helvetica Neue
"Here you can maintain family details like name and occupation of parent, spouse and children","Ici vous pouvez conserver les dÃĐtails de famille comme nom et la profession des parents, le conjoint et les enfants"
"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez maintenir la hauteur, le poids, allergies, etc mÃĐdicaux prÃĐoccupations"
Hey there! You need to put at least one item in \ the item table.,Hey there! Vous devez mettre au moins un article dans \ l'ÃĐlÃĐment de table.
+Hey! All these items have already been invoiced.,Hey! Tous ces ÃĐlÃĐments ont dÃĐjà ÃĐtÃĐ facturÃĐs.
Hey! There should remain at least one System Manager,Hey! Il devrait y rester au moins un System Manager
Hidden,CachÃĐ
Hide Actions,Masquer Actions
@@ -1262,6 +1286,7 @@ If Monthly Budget Exceeded,Si le budget mensuel dÃĐpassÃĐ
If Yearly Budget Exceeded,Si le budget annuel dÃĐpassÃĐ
"If a User does not have access at Level 0, then higher levels are meaningless","Si un utilisateur n'a pas accÃĻs au niveau 0, puis des niveaux plus ÃĐlevÃĐs n'ont pas de sens"
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si elle est cochÃĐe, la nomenclature des sous-ensembles points seront examinÃĐs pour obtenir des matiÃĻres premiÃĻres. Sinon, tous les ÃĐlÃĐments du sous-ensemble sera traitÃĐe comme une matiÃĻre premiÃĻre."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si elle est cochÃĐe, aucune totale. des jours de travail comprennent vacances, ce qui rÃĐduira la valeur de salaire par jour"
"If checked, all other workflows become inactive.","Si elle est cochÃĐe, tous les autres flux de production deviennent inactifs."
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.","Si elle est cochÃĐe, un e-mail avec un format HTML ci-joint sera ajoutÃĐ Ã une partie du corps du message ainsi que l'attachement. Pour envoyer uniquement en piÃĻce jointe, dÃĐcochez cette."
"If checked, the Home page will be the default Item Group for the website.","Si elle est cochÃĐe, la page d'accueil sera le groupe d'ÃĐlÃĐments par dÃĐfaut pour le site."
@@ -1302,6 +1327,7 @@ In Hours,Dans Heures
In List View,Dans la FenÊtre
In Process,In Process
In Report Filter,Dans le rapport de filtre
+In Row,En Ligne
In Store,En magasin
In Words,Dans les mots
In Words (Company Currency),En Words (SociÃĐtÃĐ Monnaie)
@@ -1317,6 +1343,7 @@ In response to,En rÃĐponse Ã
"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","Dans le Gestionnaire d'autorisations, cliquez sur le bouton dans la 'condition' de colonne pour le rÃīle que vous souhaitez restreindre."
Incentives,Incitations
Incharge Name,Nom Incharge
+Include holidays in Total no. of Working Days,Inclure les vacances en aucun totale. de jours de travail
Income / Expense,Produits / charges
Income Account,Compte de revenu
Income Booked,Revenu RÃĐservÃĐ
@@ -1335,6 +1362,7 @@ Industry,Industrie
Industry Type,Secteur d'activitÃĐ
Info,Infos
Insert After,InsÃĐrer aprÃĻs
+Insert Below,InsÃĐrer en dessous
Insert Code,InsÃĐrez le code
Insert Row,InsÃĐrer une ligne
Insert Style,InsÃĐrez style
@@ -1360,6 +1388,7 @@ Introductory information for the Contact Us Page,Information prÃĐliminaire pour
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,Invalide bordereau de livraison. Livraison note doit exister et doit Être en ÃĐtat de brouillon. S'il vous plaÃŪt corriger et essayer à nouveau.
Invalid Email,Invalid Email
Invalid Email Address,Adresse email invalide
+Invalid Item or Warehouse Data,Objet non valide ou Data Warehouse
Invalid Leave Approver,Invalide Laisser approbateur
Inventory,Inventaire
Inverse,Inverse
@@ -1532,6 +1561,7 @@ Leave blank if considered for all departments,Laisser vide si cela est jugÃĐ pou
Leave blank if considered for all designations,Laisser vide si cela est jugÃĐ pour toutes les dÃĐsignations
Leave blank if considered for all employee types,Laisser vide si cela est jugÃĐ pour tous les types d'employÃĐs
Leave blank if considered for all grades,Laisser vide si cela est jugÃĐ pour tous les grades
+Leave blank if you have not decided the end date.,Laissez ce champ vide si vous n'avez pas encore dÃĐcidÃĐ de la date de fin.
Leave by,Sortez par
"Leave can be approved by users with Role, ""Leave Approver""",Le congÃĐ peut Être approuvÃĐes par les utilisateurs avec le rÃīle ÂŦLaissez approbateur"
Ledger,Grand livre
@@ -1635,10 +1665,10 @@ Material Request Items,Articles Demande de matÃĐriel
Material Request No,Demande de Support Aucun
Material Request Type,Type de demande de matÃĐriel
Material Request used to make this Stock Entry,Demande de MatÃĐriel utilisÃĐ pour rÃĐaliser cette Stock EntrÃĐe
+Material Requirement,Material Requirement
Material Transfer,De transfert de matÃĐriel
Materials,MatÃĐriels
Materials Required (Exploded),MatÃĐriel nÃĐcessaire (ÃĐclatÃĐe)
-Materials Requirement Planning (MRP),Planification des besoins matiÃĻres (MRP)
Max 500 rows only.,Max 500 lignes seulement.
Max Attachments,Attachments Max
Max Days Leave Allowed,Laisser jours Max admis
@@ -1683,6 +1713,7 @@ Monday,Lundi
Month,Mois
Monthly,Mensuel
Monthly Attendance Sheet,Feuille de prÃĐsence mensuel
+Monthly Earning & Deduction,Revenu mensuel & DÃĐduction
Monthly Salary Register,S'enregistrer Salaire mensuel
Monthly salary statement.,Fiche de salaire mensuel.
Monthly salary template.,ModÃĻle de salaire mensuel.
@@ -1695,7 +1726,9 @@ Moving Average Rate,Moving Prix moyen
Mr,M.
Ms,Mme
Multiple Item Prices,Prix ââdes articles multiples
+Multiple root nodes not allowed.,Noeuds racines multiples interdits.
Mupltiple Item prices.,Prix ââdu lot Mupltiple.
+Must be Whole Number,Doit Être un nombre entier
Must have report permission to access this report.,Doit avoir rapport autorisation d'accÃĐder à ce rapport.
Must specify a Query to run,Vous devez spÃĐcifier une requÊte pour exÃĐcuter
My Settings,Mes rÃĐglages
@@ -1721,7 +1754,6 @@ Net Total (Company Currency),Total net (SociÃĐtÃĐ Monnaie)
Net Weight,Poids net
Net Weight UOM,Emballage Poids Net
Net Weight of each Item,Poids net de chaque article
-Net pay can not be greater than 1/12th of Annual Cost To Company,Le salaire net ne peut pas Être supÃĐrieure à 1/12e du coÃŧt annuel pour la sociÃĐtÃĐ
Net pay can not be negative,Le salaire net ne peut pas Être nÃĐgatif
Never,Jamais
New,Nouveau
@@ -1889,6 +1921,7 @@ POP3 Mail Settings,ParamÃĻtres de messagerie POP3
POP3 mail server (e.g. pop.gmail.com),POP3 serveur de messagerie (par exemple pop.gmail.com)
POP3 server e.g. (pop.gmail.com),Serveur POP3 par exemple (pop.gmail.com)
POS Setting,RÃĐglage POS
+POS View,POS View
PR Detail,DÃĐtail PR
PRO,PRO
PS,PS
@@ -1934,10 +1967,10 @@ Partially Completed,Partiellement rÃĐalisÃĐ
Participants,Les participants
Partly Billed,PrÃĐsentÃĐe en partie
Partly Delivered,LivrÃĐ en partie
-Partner,Partenaire
Partner Target Detail,DÃĐtail Cible partenaire
Partner Type,Type de partenaire
Partner's Website,Le site web du partenaire
+Passive,Passif
Passport Number,NumÃĐro de passeport
Password,Mot de passe
Password Expires in (days),Mot de passe Expire dans (jours)
@@ -1947,12 +1980,12 @@ Pay To / Recd From,Pay To / RECD De
Payables,Dettes
Payables Group,Groupe Dettes
Payment Collection With Ageing,Collection de paiement avec le vieillissement
+Payment Days,Jours de paiement
Payment Entries,Les entrÃĐes de paiement
Payment Entry has been modified after you pulled it. Please pull it again.,EntrÃĐe paiement a ÃĐtÃĐ modifiÃĐ aprÃĻs l'avoir retirÃĐ. S'il vous plaÃŪt tirez à nouveau.
Payment Made With Ageing,Paiement effectuÃĐ avec le vieillissement
Payment Reconciliation,Rapprochement de paiement
Payment Terms,Conditions de paiement
-Payment days,Jours de paiement
Payment to Invoice Matching Tool,Paiement à l'outil Invoice Matching
Payment to Invoice Matching Tool Detail,Paiement à l'outil DÃĐtail Facture Matching
Payments,Paiements
@@ -1967,6 +2000,7 @@ Pending SO Items For Purchase Request,"Articles en attente Donc, pour demande d&
Percent,Pour cent
Percent Complete,Pour cent complet
Percentage Allocation,RÃĐpartition en pourcentage
+Percentage Allocation should be equal to ,Pourcentage allocation doit Être ÃĐgale Ã
Percentage variation in quantity to be allowed while receiving or delivering this item.,Pourcentage de variation de la quantitÃĐ Ã ÃŠtre autorisÃĐ lors de la rÃĐception ou la livraison de cet article.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous Êtes autorisÃĐ Ã recevoir ou de livrer plus sur la quantitÃĐ commandÃĐe. Par exemple: Si vous avez commandÃĐ 100 unitÃĐs. et votre allocation est de 10% alors que vous Êtes autorisÃĐ Ã recevoir 110 unitÃĐs.
Performance appraisal.,L'ÃĐvaluation des performances.
@@ -2009,19 +2043,24 @@ Please attach a file or set a URL,S'il vous plaÃŪt joindre un fichier ou dÃĐ
Please check,S'il vous plaÃŪt vÃĐrifier
Please enter Default Unit of Measure,S'il vous plaÃŪt entrer unitÃĐ de mesure par dÃĐfaut
Please enter Delivery Note No or Sales Invoice No to proceed,S'il vous plaÃŪt entrer livraison Remarque Aucune facture de vente ou Non pour continuer
+Please enter Employee Number,S'il vous plaÃŪt entrer Nombre d'employÃĐs
Please enter Expense Account,S'il vous plaÃŪt entrer Compte de dÃĐpenses
Please enter Expense/Adjustment Account,S'il vous plaÃŪt entrer Charges / Ajustement compte
Please enter Purchase Receipt No to proceed,S'il vous plaÃŪt entrer Achat rÃĐception Non pour passer
+Please enter Reserved Warehouse for item ,S'il vous plaÃŪt entrer entrepÃīt rÃĐservÃĐ pour objet
Please enter valid,S'il vous plaÃŪt entrer une adresse valide
Please enter valid ,S'il vous plaÃŪt entrer une adresse valide
Please install dropbox python module,S'il vous plaÃŪt installer Dropbox module Python
Please make sure that there are no empty columns in the file.,S'il vous plaÃŪt assurez-vous qu'il n'y a pas de colonnes vides dans le fichier.
Please mention default value for ',S'il vous plaÃŪt mentionner la valeur par dÃĐfaut pour '
+Please reduce qty.,S'il vous plaÃŪt rÃĐduire Cdt.
Please refresh to get the latest document.,S'il vous plaÃŪt Refresh pour obtenir la derniÃĻre version du document.
Please save the Newsletter before sending.,S'il vous plaÃŪt enregistrer le bulletin avant de l'envoyer.
Please select Bank Account,S'il vous plaÃŪt sÃĐlectionner compte bancaire
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,S'il vous plaÃŪt sÃĐlectionnez Report si vous souhaitez ÃĐgalement inclure le solde de l'exercice prÃĐcÃĐdent ne laisse à cet exercice
Please select Date on which you want to run the report,S'il vous plaÃŪt sÃĐlectionner la date à laquelle vous souhaitez exÃĐcuter le rapport
+Please select Naming Neries,S'il vous plaÃŪt choisir Neries nommage
+Please select Price List,S'il vous plaÃŪt sÃĐlectionnez Liste des Prix
Please select Time Logs.,S'il vous plaÃŪt choisir registres de temps.
Please select a,S'il vous plaÃŪt sÃĐlectionner un
Please select a csv file,S'il vous plaÃŪt sÃĐlectionner un fichier csv
@@ -2034,6 +2073,7 @@ Please select the document type first,S'il vous plaÃŪt sÃĐlectionner le type
Please select: ,S'il vous plaÃŪt choisir:
Please set Dropbox access keys in,S'il vous plaÃŪt configurer les touches d'accÃĻs Dropbox dans
Please set Google Drive access keys in,S'il vous plaÃŪt configurer Google touches d'accÃĻs au lecteur de
+Please setup Employee Naming System in Human Resource > HR Settings,S'il vous plaÃŪt configuration Naming System employÃĐs en ressources humaines> ParamÃĻtres RH
Please specify,S'il vous plaÃŪt spÃĐcifier
Please specify Company,S'il vous plaÃŪt prÃĐciser Company
Please specify Company to proceed,Veuillez indiquer SociÃĐtÃĐ de procÃĐder
@@ -2054,7 +2094,7 @@ Posting Time,Affichage Temps
Posts,Messages
Potential Sales Deal,Potentiel de l'offre de vente
Potential opportunities for selling.,PossibilitÃĐs pour la vente.
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","PrÃĐcision pour les champs flotteur (quantitÃĐs, escomptes, etc pourcentages) uniquement pour l'affichage. Flotteurs seront toujours calculÃĐs jusqu'Ã 6 dÃĐcimales."
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","PrÃĐcision pour les champs de flotteur (quantitÃĐs, des rÃĐductions, des pourcentages, etc.) Flotteurs seront arrondies à dÃĐcimales spÃĐcifiÃĐes. Par dÃĐfaut = 3"
Preferred Billing Address,PrÃĐfÃĐrÃĐ adresse de facturation
Preferred Shipping Address,Preferred Adresse de livraison
Prefix,PrÃĐfixe
@@ -2072,6 +2112,7 @@ Price List Master,MaÃŪtre Liste des Prix
Price List Name,Nom Liste des Prix
Price List Rate,Prix ââListe des Prix
Price List Rate (Company Currency),Tarifs Taux (SociÃĐtÃĐ Monnaie)
+Price List for Costing,Liste de prix pour Costing
Price Lists and Rates,Liste des prix et tarifs
Primary,Primaire
Print Format,Format d'impression
@@ -2090,6 +2131,7 @@ Process Payroll,Paie processus
Produced Quantity,QuantitÃĐ produite
Product Enquiry,Demande d'information produit
Production Order,Ordre de fabrication
+Production Orders,ordres de fabrication
Production Plan Item,ÃlÃĐment du plan de production
Production Plan Items,ÃlÃĐments du plan de production
Production Plan Sales Order,Plan de Production Ventes Ordre
@@ -2129,7 +2171,6 @@ Published,PubliÃĐ
Published On,PubliÃĐ le
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Tirez e-mails à partir de la boÃŪte de rÃĐception et les attacher comme des enregistrements de communication (pour les contacts connus).
Pull Payment Entries,Tirez entrÃĐes de paiement
-Pull items from Sales Order mentioned in the above table.,Tirez articles de Commande mentionnÃĐ dans le tableau ci-dessus.
Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critÃĻres ci-dessus
Purchase,Acheter
Purchase Analytics,Achat Analytics
@@ -2194,6 +2235,7 @@ Quantity Requested for Purchase,QuantitÃĐ demandÃĐe pour l'achat
Quantity already manufactured,QuantitÃĐ dÃĐjà fabriquÃĐ
Quantity and Rate,QuantitÃĐ et taux
Quantity and Warehouse,QuantitÃĐ et entrepÃīt
+Quantity cannot be a fraction.,QuantitÃĐ ne peut pas Être une fraction.
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,QuantitÃĐ de produit obtenue aprÃĻs fabrication / reconditionnement des quantitÃĐs donnÃĐes de matiÃĻres premiÃĻres
Quantity should be equal to Manufacturing Quantity. ,QuantitÃĐ devrait Être ÃĐgale à la fabrication quantitÃĐ.
Quarter,Trimestre
@@ -2216,9 +2258,7 @@ Quotation To,Devis Pour
Quotation Trend,Tendance devis
Quotations received from Suppliers.,Citations reçues des fournisseurs.
Quotes to Leads or Customers.,Citations à prospects ou clients.
-Raise Material Request,Soulever la Demande de MatÃĐriel
Raise Material Request when stock reaches re-order level,Soulever demande de matÃĐriel lorsque le stock atteint le niveau de rÃĐapprovisionnement
-Raise Production Order,Soulever des ordres de fabrication
Raised By,Raised By
Raised By (Email),Raised By (e-mail)
Random,AlÃĐatoire
@@ -2263,6 +2303,7 @@ Receivables,CrÃĐances
Receivables / Payables,CrÃĐances / dettes
Receivables Group,Groupe de crÃĐances
Received Date,Date de rÃĐception
+Received Items To Be Billed,Articles reçus à Être facturÃĐ
Received Qty,QuantitÃĐ reçue
Received and Accepted,Reçus et acceptÃĐs
Receiver List,Liste des rÃĐcepteurs
@@ -2276,6 +2317,8 @@ Record item movement.,Enregistrer le mouvement de l'objet.
Recurring Id,Id rÃĐcurrent
Recurring Invoice,Facture rÃĐcurrente
Recurring Type,Type de courant
+Reduce Deduction for Leave Without Pay (LWP),RÃĐduire la dÃĐduction de congÃĐ sans solde (PLT)
+Reduce Earning for Leave Without Pay (LWP),RÃĐduire Gagner de congÃĐ sans solde (PLT)
Ref Code,Code de rÃĐfÃĐrence de
Ref Date is Mandatory if Ref Number is specified,Ref date est obligatoire si le numÃĐro de Ref est spÃĐcifiÃĐ
Ref DocType,RÃĐf DocType
@@ -2285,6 +2328,8 @@ Ref SQ,RÃĐf SQ
Ref Type,Type de rÃĐfÃĐrence
Reference,RÃĐfÃĐrence
Reference Date,Date de RÃĐfÃĐrence
+Reference DocName,RÃĐfÃĐrence DocName
+Reference DocType,RÃĐfÃĐrence DocType
Reference Name,Nom de rÃĐfÃĐrence
Reference Number,NumÃĐro de rÃĐfÃĐrence
Reference Type,Type de rÃĐfÃĐrence
@@ -2307,7 +2352,10 @@ Rename Log,Renommez identifiez-vous
Rename Tool,Renommer l'outil
Rename...,Renommer ...
Rented,LouÃĐ
+Repeat On,RÃĐpÃĐter l'opÃĐration sur
+Repeat Till,RÃĐpÃĐtez Till
Repeat on Day of Month,RÃĐpÃĐtez le Jour du Mois
+Repeat this Event,RÃĐpÃĐtez cette ÃĐvÃĐnement
Replace,Remplacer
Replace Item / BOM in all BOMs,Remplacer l'ÃĐlÃĐment / BOM dans toutes les nomenclatures
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Remplacer une nomenclature particuliÃĻre dans toutes les nomenclatures d'autres oÃđ il est utilisÃĐ. Il remplacera le lien de nomenclature ancienne, mettre à jour les coÃŧts et rÃĐgÃĐnÃĐrer "Explosion de nomenclature article" la table comme pour une nouvelle nomenclature"
@@ -2340,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,Revendeur
Reserved Quantity,QuantitÃĐ rÃĐservÃĐs
Reserved Warehouse,RÃĐservÃĐ EntrepÃīt
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,EntrepÃīt rÃĐservÃĐ Ã des commandes clients / entrepÃīt de produits finis
+Reserved Warehouse is missing in Sales Order,RÃĐservÃĐ entrepÃīt est manquant dans l'ordre des ventes
Resignation Letter Date,Date de lettre de dÃĐmission
Resolution,RÃĐsolution
Resolution Date,Date de RÃĐsolution
@@ -2404,6 +2454,7 @@ Salary Structure,Grille des salaires
Salary Structure Deduction,DÃĐduction structure salariale
Salary Structure Earning,Structure salariale Gagner
Salary Structure Earnings,BÃĐnÃĐfice structure salariale
+Salary breakup based on Earning and Deduction.,rupture des salaires basÃĐe sur l'obtention et la dÃĐduction.
Salary components.,ÃlÃĐments du salaire.
Sales,Ventes
Sales Analytics,Analytics Sales
@@ -2441,7 +2492,6 @@ Sales Person Name,Nom Sales Person
Sales Person Target Variance (Item Group-Wise),Sales Person Variance cible (Point Group-Wise)
Sales Person Targets,Personne objectifs de vente
Sales Person-wise Transaction Summary,Sales Person-sage RÃĐsumÃĐ de la transaction
-Sales Rate,Taux de vente
Sales Register,Registre des ventes
Sales Return,Ventes de retour
Sales Taxes and Charges,Taxes de vente et frais
@@ -2496,6 +2546,7 @@ Select Digest Content,SÃĐlectionner le contenu Digest
Select DocType,SÃĐlectionnez DocType
Select Document Type,SÃĐlectionnez Type de document
Select Document Type or Role to start.,SÃĐlectionnez Type de document ou le rÃīle de dÃĐmarrer.
+Select Items,SÃĐlectionner les objets
Select PR,SÃĐlectionnez PR
Select Print Format,SÃĐlectionnez Format d'impression
Select Print Heading,SÃĐlectionnez Imprimer Cap
@@ -2542,6 +2593,7 @@ Send Print in Body and Attachment,Envoyer Imprimer dans le corps et attachement
Send SMS,Envoyer un SMS
Send To,Send To
Send To Type,Envoyer à taper
+Send an email reminder in the morning,Envoyer un courriel de rappel dans la matinÃĐe
Send automatic emails to Contacts on Submitting transactions.,Envoyer des emails automatiques vers les Contacts sur Envoi transactions.
Send mass SMS to your contacts,Envoyer un SMS en masse à vos contacts
Send regular summary reports via Email.,Envoyer des rapports de synthÃĻse rÃĐguliers par e-mail.
@@ -2559,7 +2611,6 @@ Serial No Service Contract Expiry,N ° de sÃĐrie expiration du contrat de servic
Serial No Status,N ° de sÃĐrie Statut
Serial No Warranty Expiry,N ° de sÃĐrie expiration de garantie
Serialized Item: ',Article sÃĐrialisÃĐ: '
-Series,SÃĐrie
Series List for this Transaction,Liste sÃĐrie pour cette transaction
Server,Serveur
Service Address,Adresse du service
@@ -2569,7 +2620,6 @@ Session Expires in (time),Session Expire dans (temps)
Session Expiry,Session d'expiration
Session Expiry in Hours e.g. 06:00,"Expiration session en heures, par exemple 06:00"
Set Banner from Image,RÃĐglez banniÃĻre de l'image
-Set From Image,Set De l'image
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Point du Groupe sages budgets sur ce territoire. Vous pouvez ÃĐgalement inclure la saisonnalitÃĐ en rÃĐglant la distribution.
Set Login and Password if authentication is required.,Set de connexion et mot de passe si l'authentification est requise.
Set New Password,RÃĐglez nouveau mot de passe
@@ -2646,6 +2696,7 @@ Solid background color (default light gray),Couleur de fond solide (gris clair p
Sorry we were unable to find what you were looking for.,"DÃĐsolÃĐ, nous n'avons pas pu trouver ce que vous recherchez."
Sorry you are not permitted to view this page.,"DÃĐsolÃĐ, vous n'Êtes pas autorisÃĐ Ã afficher cette page."
Sorry! We can only allow upto 100 rows for Stock Reconciliation.,DÃĐsolÃĐ! Nous ne pouvons permettre jusqu'Ã 100 lignes pour la rÃĐconciliation Droits.
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.","DÃĐsolÃĐ! Vous ne pouvez pas changer la devise par dÃĐfaut de la sociÃĐtÃĐ, parce qu'il ya des transactions en cours à son encontre. Vous aurez besoin d'annuler ces opÃĐrations si vous voulez changer la devise par dÃĐfaut."
Sorry. Companies cannot be merged,DÃĐsolÃĐ. Les entreprises ne peuvent pas Être fusionnÃĐs
Sorry. Serial Nos. cannot be merged,DÃĐsolÃĐ. NumÃĐros de sÃĐrie ne peut pas Être fusionnÃĐe
Sort By,Trier par
@@ -2729,6 +2780,7 @@ Suggestion,Suggestion
Suggestions,Suggestions
Sunday,Dimanche
Supplier,Fournisseur
+Supplier (Payable) Account,Fournisseur compte (Ã payer)
Supplier (vendor) name as entered in supplier master,Fournisseur (vendeur) le nom saisi dans master fournisseur
Supplier Account Head,Fournisseur compte Head
Supplier Address,Adresse du fournisseur
@@ -2834,7 +2886,6 @@ Text Editor,Ãditeur de texte
"The ""Web Page"" that is the website home page",La ÂŦpage WebÂŧ qui est la page d'accueil du site
The BOM which will be replaced,La nomenclature qui sera remplacÃĐ
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",L'article qui reprÃĐsente le package. Cet article doit avoir ÂŦEst Produit en stock" comme "No" et "Est Point de vente" que "Oui"
-The account to which you will pay (have paid) the money to.,Le compte sur lequel vous allez payer (payÃĐ) de l'argent pour.
The date at which current entry is made in system.,La date à laquelle l'entrÃĐe courante est faite dans le systÃĻme.
The date at which current entry will get or has actually executed.,La date à laquelle l'entrÃĐe actuelle permet de lire ou a rÃĐellement exÃĐcutÃĐ.
The date on which next invoice will be generated. It is generated on submit.,La date à laquelle la facture suivante sera gÃĐnÃĐrÃĐ. Il est gÃĐnÃĐrÃĐ sur soumettre.
@@ -2909,6 +2960,7 @@ To Warehouse,Pour EntrepÃīt
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Pour crÃĐer automatiquement des tickets de support à partir de votre courrier entrant, dÃĐfinissez vos paramÃĻtres POP3 ici. Vous devez idÃĐalement crÃĐer un id e-mail sÃĐparÃĐ pour le systÃĻme erp afin que tous les e-mails seront synchronisÃĐs dans le systÃĻme à partir de ce mail id. Si vous n'Êtes pas sÃŧr, s'il vous plaÃŪt contactez votre fournisseur de messagerie."
"To create an Account Head under a different company, select the company and save customer.","Pour crÃĐer un compte Head en vertu d'une autre entreprise, sÃĐlectionnez l'entreprise et sauver client."
To enable Point of Sale features,Pour permettre Point de Vente fonctionnalitÃĐs
+To enable more currencies go to Setup > Currency,Pour permettre plus de devises allez dans RÃĐglages> Monnaie
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Pour rÃĐcupÃĐrer des ÃĐlÃĐments à nouveau, cliquez sur ÂŦObtenir les ÃĐlÃĐments" bouton \ ou mettre à jour la quantitÃĐ manuellement."
"To format columns, give column labels in the query.","Pour formater colonnes, donner des ÃĐtiquettes de colonne dans la requÊte."
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Afin de restreindre les autorisations sur la base de certaines valeurs dans un document, utilisez la ÂŦconditionÂŧ des paramÃĻtres."
@@ -2923,7 +2975,6 @@ To track any installation or commissioning related work after sales,Pour suivre
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Pour suivre piÃĻce documents de vente et d'achat en fonction de leurs numÃĐros de sÃĐrie. Ce n'est peut ÃĐgalement Être utilisÃĐ pour suivre les dÃĐtails de la garantie du produit.
To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,"Pour suivre les articles de chiffre d'affaires et des documents d'achat avec nos lots Industrie prÃĐfÃĐrÃĐ: produits chimiques, etc"
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pour suivre les ÃĐlÃĐments à l'aide de code à barres. Vous serez en mesure d'entrer dans les articles bon de livraison et la facture de vente par balayage de code à barres de l'article.
-"To update your HTML from attachment, click here","Pour mettre à jour votre code HTML piÃĻce jointe, cliquez ici"
ToDo,ToDo
Tools,Outils
Top,SupÃĐrieur
@@ -2962,10 +3013,11 @@ Total Score (Out of 5),Score total (sur 5)
Total Tax (Company Currency),Total des Taxes (SociÃĐtÃĐ Monnaie)
Total Taxes and Charges,Total Taxes et frais
Total Taxes and Charges (Company Currency),Total des taxes et charges (SociÃĐtÃĐ Monnaie)
+Total Working Days In The Month,Nombre total de jours ouvrables du mois
Total amount of invoices received from suppliers during the digest period,Montant total des factures reçues des fournisseurs durant la pÃĐriode digest
Total amount of invoices sent to the customer during the digest period,Montant total des factures envoyÃĐes au client au cours de la pÃĐriode digest
-Total days in month,Nombre total de jours dans le mois
Total in words,Total en mots
+Total production order qty for item,Totale pour la production de quantitÃĐ pour l'article
Totals,Totaux
Track separate Income and Expense for product verticals or divisions.,Suivre distincte sur le revenu et dÃĐpenses pour des produits ou des divisions verticales.
Track this Delivery Note against any Project,Suivre ce bon de livraison contre tout projet
@@ -2995,6 +3047,7 @@ UOM,Emballage
UOM Conversion Detail,DÃĐtail de conversion Emballage
UOM Conversion Details,DÃĐtails conversion UOM
UOM Conversion Factor,Facteur de conversion Emballage
+UOM Conversion Factor is mandatory,Facteur de conversion UOM est obligatoire
UOM Details,DÃĐtails UOM
UOM Name,Nom UDM
UOM Replace Utility,Utilitaire Remplacer Emballage
@@ -3014,6 +3067,7 @@ Unpaid,Non rÃĐmunÃĐrÃĐ
Unread Messages,Messages non lus
Unscheduled,Non programmÃĐ
Unsubscribed,DÃĐsabonnÃĐ
+Upcoming Events for Today,Prochains ÃĐvÃĐnements pour Aujourd'hui
Update,Mettre à jour
Update Clearance Date,Mettre à jour Date de Garde
Update Field,Mise à jour de terrain
@@ -3034,6 +3088,7 @@ Upload Backups to Google Drive,TÃĐlÃĐchargez sauvegardes à Google Drive
Upload HTML,TÃĐlÃĐchargez HTML
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,TÃĐlÃĐcharger un fichier csv avec deux colonnes:. L'ancien nom et le nouveau nom. Max 500 lignes.
Upload a file,TÃĐlÃĐcharger un fichier
+Upload and Import,TÃĐlÃĐchargez et importation
Upload attendance from a .csv file,TÃĐlÃĐchargez la prÃĐsence d'un fichier. Csv
Upload stock balance via csv.,TÃĐlÃĐchargez solde disponible via csv.
Uploading...,TÃĐlÃĐchargement ...
@@ -3083,6 +3138,7 @@ Voucher Import Tool,Bon outil d'importation
Voucher No,Bon Pas
Voucher Type,Type de Bon
Voucher Type and Date,Type de chÃĻques et date
+WIP Warehouse required before Submit,WIP EntrepÃīt nÃĐcessaire avant Soumettre
Waiting for Customer,En attente de la clientÃĻle
Walk In,Walk In
Warehouse,EntrepÃīt
@@ -3116,6 +3172,7 @@ Website Script,Script site web
Website Settings,RÃĐglages Site web
Website Slideshow,Diaporama site web
Website Slideshow Item,Point Diaporama site web
+Website User,Utilisateur
Website Warehouse,EntrepÃīt site web
Wednesday,Mercredi
Weekly,Hebdomadaire
@@ -3181,7 +3238,6 @@ Yearly,Annuel
Yes,Oui
Yesterday,Hier
You are not authorized to do/modify back dated entries before ,Vous n'Êtes pas autorisÃĐ Ã faire / modifier dos entrÃĐes datÃĐes avant
-You can create more earning and deduction type from Setup --> HR,Vous pouvez crÃĐer plusieurs gain et le type de dÃĐduction à partir de Configuration -> RH
You can enter any date manually,Vous pouvez entrer une date manuellement
You can enter the minimum quantity of this item to be ordered.,Vous pouvez entrer la quantitÃĐ minimale de cet ÃĐlÃĐment à commander.
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,Vous ne pouvez pas entrer à la fois bon de livraison et de vente Aucune facture n \ S'il vous plaÃŪt entrer personne.
@@ -3191,12 +3247,13 @@ You can use Customize Form to set levels on f
You may need to update: ,Vous devrez peut-Être mettre à jour:
Your Customer's TAX registration numbers (if applicable) or any general information,Votre Client numÃĐros d'immatriculation fiscale (le cas ÃĐchÃĐant) ou toute autre information gÃĐnÃĐrale
"Your download is being built, this may take a few moments...","Votre tÃĐlÃĐchargement est en cours de construction, ce qui peut prendre quelques instants ..."
-Your letter head content in HTML.,Votre contenu tÊte lettre en HTML.
+Your letter head content,Le contenu de votre tÊte de lettre
Your sales person who will contact the customer in future,Votre personne de ventes qui prendra contact avec le client dans le futur
Your sales person who will contact the lead in future,Votre personne de ventes qui prendra contact avec le plomb dans l'avenir
Your sales person will get a reminder on this date to contact the customer,Votre personne de ventes recevoir un rappel de cette date pour contacter le client
Your sales person will get a reminder on this date to contact the lead,Votre personne de ventes recevoir un rappel à cette date pour contacter le plomb
Your support email id - must be a valid email - this is where your emails will come!,Votre e-mail id soutien - doit Être une adresse email valide - c'est là que vos e-mails viendra!
+[Error],[Error]
[Label]:[Field Type]/[Options]:[Width],[Ãtiquette]: [Type de champ] / [Options]: [Largeur]
add your own CSS (careful!),ajouter vos propres CSS (mÃĐfiance!)
adjust,ajuster
@@ -3398,6 +3455,7 @@ volume-off,le volume d'arrÊt
volume-up,volume-up
warning-sign,avertissement signe
website page link,Lien vers page web
+which is greater than sales order qty ,qui est supÃĐrieur à l'ordre ventes qtÃĐ
wrench,clÃĐ
yyyy-mm-dd,aaaa-mm-jj
zoom-in,zoom-in
diff --git a/translations/hi.csv b/translations/hi.csv
index f7afef6e5ea..6f9576c5b4c 100644
--- a/translations/hi.csv
+++ b/translations/hi.csv
@@ -1,13 +1,18 @@
(Half Day),(āĪāĪ§āĨ āĪĶāĪŋāĪĻ)
+ against sales order,āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĨ āĪāĪĶāĨāĪķ āĪāĨ āĪāĪŋāĪēāĪūāĪŦ
against same operation,āĪāĪ āĪđāĨ āĪāĪŠāĪ°āĨāĪķāĪĻ āĪāĨ āĪāĪŋāĪēāĪūāĪŦ
already marked,āĪŠāĪđāĪēāĨ āĪļāĨ āĪđāĨ āĪāĪŋāĪđāĨāĪĻāĪŋāĪĪ
and year: ,āĪāĪ° āĪĩāĪ°āĨāĪ·:
+ as it is stock Item or packing item,āĪŊāĪđ āĪļāĨāĪāĨāĪ āĪāĪāĪāĪŪ āĪŊāĪū āĪŠāĨāĪāĪŋāĪāĪ āĪāĪāĪāĪŪ āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ āĪđāĨ
at warehouse: ,āĪāĨāĪĶāĪūāĪŪ āĪŪāĨāĪ:
by Role ,āĪ°āĨāĪē āĪļāĨ
+ can not be made.,āĪĻāĪđāĨāĪ āĪŽāĪĻāĪūāĪŊāĪū āĪāĪū āĪļāĪāĪĪāĪū.
+ can not be marked as a ledger as it has existing child,āĪŊāĪđ āĪŪāĨāĪāĨāĪĶāĪū āĪŽāĪāĨāĪāĨ āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ āĪāĪ āĪāĪūāĪĪāĪū āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ āĪāĪŋāĪđāĨāĪĻāĪŋāĪĪ āĪĻāĪđāĨāĪ āĪāĪŋāĪŊāĪū āĪāĪū āĪļāĪāĪĪāĪū
cannot be 0,0 āĪĻāĪđāĨāĪ āĪđāĨ āĪļāĪāĪĪāĨ āĪđāĨāĪ
cannot be deleted.,āĪđāĪāĪūāĪŊāĪū āĪĻāĪđāĨāĪ āĪāĪū āĪļāĪāĪĪāĪū.
does not belong to the company,āĪāĪāĪŠāĪĻāĨ āĪāĪū āĪĻāĪđāĨāĪ āĪđāĨ
has already been submitted.,āĪŠāĪđāĪēāĨ āĪļāĨ āĪđāĨ āĪŠāĨāĪ°āĪļāĨāĪĪāĨāĪĪ āĪāĪŋāĪŊāĪū āĪāĪŊāĪū āĪđāĨ.
+ has been freezed. ,freezed āĪāĪŋāĪŊāĪū āĪāĪŊāĪū āĪđāĨ.
has been freezed. \ Only Accounts Manager can do transaction against this account,freezed āĪāĪŋāĪŊāĪū āĪāĪŊāĪū āĪđāĨ. āĪāĨāĪĩāĪē \ āĪēāĨāĪāĪū āĪŠāĨāĪ°āĪŽāĪāĪ§āĪ āĪāĪļ āĪāĪūāĪĪāĨ āĪāĨ āĪāĪŋāĪēāĪūāĪŦ āĪēāĨāĪĻ - āĪĶāĨāĪĻ āĪāĪ° āĪļāĪāĪĪāĨ āĪđāĨāĪ
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","āĪŠāĨāĪ°āĪĢāĪūāĪēāĨ āĪŪāĨāĪ āĪķāĨāĪĻāĨāĪŊ āĪāĨ āĪŽāĪ°āĪūāĪŽāĪ° āĪđāĨāĪĪāĨ āĪđāĨ āĪāĪŪ āĪļāĨ āĪāĪŪ, \ āĪŪāĨāĪēāĨāĪŊāĪūāĪāĪāĪĻ āĪĶāĪ° āĪāĪļ āĪŪāĪĶ āĪāĨ āĪēāĪŋāĪ āĪ āĪĻāĪŋāĪĩāĪūāĪ°āĨāĪŊ āĪđāĨ"
is mandatory,āĪ āĪĻāĪŋāĪĩāĪūāĪ°āĨāĪŊ āĪđāĨ
@@ -23,6 +28,7 @@
should be 'Yes'. As Item: ,'āĪđāĪūāĪ' āĪđāĨāĪĻāĪū āĪāĪūāĪđāĪŋāĪ. āĪāĪāĪāĪŪ āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ:
should be same as that in ,āĪŪāĨāĪ āĪāĪļ āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ āĪđāĨ āĪāĪŋāĪŊāĪū āĪāĪūāĪĻāĪū āĪāĪūāĪđāĪŋāĪ
was on leave on ,āĪĨāĪū āĪŠāĪ° āĪāĨāĪĄāĪž āĪŠāĪ°
+ will be ,āĪđāĨ āĪāĪūāĪāĪāĪū
will be over-billed against mentioned ,āĪāĪēāĨāĪēāĨāĪ āĪāĨ āĪāĪŋāĪēāĪūāĪŦ āĪāĨāĪŊāĪūāĪĶāĪū āĪŽāĪŋāĪē āĪāĨāĪāĪū āĪāĪūāĪāĪāĪū
will become ,āĪđāĨ āĪāĪūāĪāĪāĪū
"""Company History""","āĪāĪāĪŠāĪĻāĨ āĪāĪĪāĪŋāĪđāĪūāĪļ"
@@ -105,6 +111,7 @@ Account Head,āĪēāĨāĪāĪūāĪķāĨāĪ°āĨāĪ·
Account Id,āĪāĪūāĪĪāĪū āĪāĪāĪĄāĨ
Account Name,āĪāĪūāĪĪāĨ āĪāĪū āĪĻāĪūāĪŪ
Account Type,āĪāĪūāĪĪāĪū āĪŠāĨāĪ°āĪāĪūāĪ°
+Account for this ,āĪāĪļ āĪāĨ āĪēāĪŋāĪ āĪāĪūāĪĪāĪū
Accounting,āĪēāĨāĪāĪūāĪāĪāĪĻ
Accounting Year.,āĪēāĨāĪāĪū āĪĩāĪ°āĨāĪ·.
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","āĪāĪļ āĪĪāĪūāĪ°āĨāĪ āĪĪāĪ āĪāĪ° āĪāĪŪ āĪēāĨāĪāĪū āĪŠāĨāĪ°āĪĩāĪŋāĪ·āĨāĪāĪŋ, āĪāĨāĪ āĪĻāĪđāĨāĪ / āĪĻāĨāĪāĨ āĪĻāĪŋāĪ°āĨāĪĶāĪŋāĪ·āĨāĪ āĪāĨāĪŪāĪŋāĪāĪū āĪāĨāĪĄāĪžāĪāĪ° āĪŠāĨāĪ°āĪĩāĪŋāĪ·āĨāĪāĪŋ āĪāĨ āĪļāĪāĪķāĨāĪ§āĪŋāĪĪ āĪāĪ° āĪļāĪāĪĪāĨ āĪđāĨāĪ."
@@ -237,6 +244,7 @@ Allow User,āĪāĪŠāĪŊāĨāĪāĪāĪ°āĨāĪĪāĪū āĪāĨ āĪ āĪĻāĨāĪŪāĪĪāĪŋ
Allow Users,āĪāĪŠāĪŊāĨāĪāĪāĪ°āĨāĪĪāĪūāĪāĪ āĪāĨ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĶāĨāĪ
Allow on Submit,āĪāĨāĪāĨāĪ āĪŠāĪ° āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĶāĨāĪ
Allow the following users to approve Leave Applications for block days.,āĪĻāĪŋāĪŪāĨāĪĻāĪēāĪŋāĪāĪŋāĪĪ āĪāĪŠāĪŊāĨāĪāĪāĪ°āĨāĪĪāĪū āĪŽāĨāĪēāĨāĪ āĪĶāĪŋāĪĻāĨāĪ āĪāĨ āĪēāĪŋāĪ āĪāĨāĪĄāĪž āĪāĪŠāĨāĪēāĨāĪāĨāĪķāĪĻ āĪāĨ āĪļāĨāĪĩāĨāĪāĨāĪĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĶāĨāĪ.
+Allow user to edit Price List Rate in transactions,āĪāĪŠāĪŊāĨāĪāĪāĪ°āĨāĪĪāĪū āĪēāĨāĪĻāĪĶāĨāĪĻ āĪŪāĨāĪ āĪŪāĨāĪēāĨāĪŊ āĪļāĨāĪāĨ āĪĶāĪ° āĪāĨ āĪļāĪāĪŠāĪūāĪĶāĪŋāĪĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĶāĨāĪ
Allow user to login only after this hour (0-24),āĪāĪŠāĪŊāĨāĪāĪāĪ°āĨāĪĪāĪū āĪāĪļ āĪāĪāĪāĨ āĪāĨ āĪŽāĪūāĪĶ āĪđāĨ āĪŠāĨāĪ°āĪĩāĨāĪķ āĪāĪ°āĪĻāĨ āĪāĨ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĶāĨāĪ (0-24)
Allow user to login only before this hour (0-24),āĪāĪŠāĪŊāĨāĪāĪāĪ°āĨāĪĪāĪū āĪāĪļ āĪāĪāĪāĨ āĪļāĨ āĪŠāĪđāĪēāĨ āĪđāĨ āĪŠāĨāĪ°āĪĩāĨāĪķ āĪāĪ°āĪĻāĨ āĪāĨ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĶāĨāĪ (0-24)
Allowance Percent,āĪāĪĪāĨāĪĪāĪū āĪŠāĨāĪ°āĪĪāĪŋāĪķāĪĪ
@@ -251,8 +259,6 @@ Amount <=,āĪ°āĪūāĪķāĪŋ <=
Amount >=,āĪ°āĪūāĪķāĪŋ> =
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Ico āĪĩāĪŋāĪļāĨāĪĪāĪūāĪ° āĪāĨ āĪļāĪūāĪĨ āĪāĪ āĪāĪāĪāĪĻ āĪŦāĪžāĪūāĪāĪē. 16 x 16 āĪŠāĪŋāĪāĨāĪļāĪē āĪđāĨāĪĻāĪū āĪāĪūāĪđāĪŋāĪ. āĪāĪ favicon āĪāĪĻāĪ°āĨāĪāĪ° āĪāĪū āĪāĪŠāĪŊāĨāĪ āĪāĪ°āĪĪāĨ āĪđāĨāĪ āĪāĪĪāĨāĪŠāĪĻāĨāĪĻ. [ favicon generator.org ]"
Analytics,āĪĩāĪŋāĪķāĨāĪēāĨāĪ·āĪŋāĪāĨ
-Annual Cost To Company,āĪāĪāĪŠāĪĻāĨ āĪāĨ āĪĩāĪūāĪ°āĨāĪ·āĪŋāĪ āĪŪāĨāĪēāĨāĪŊ
-Annual Cost To Company can not be less than 12 months of Total Earning,āĪāĪāĪŠāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪĩāĪūāĪ°āĨāĪ·āĪŋāĪ āĪēāĪūāĪāĪĪ āĪāĨāĪē āĪāĪŪāĪūāĪ āĪāĪū 12 āĪŪāĪđāĨāĪĻāĨ āĪļāĨ āĪāĪŪ āĪĻāĪđāĨāĪ āĪđāĨ āĪļāĪāĪĪāĪū
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,āĪāĪ āĪāĪ° āĪĩāĨāĪĪāĪĻ āĪļāĪāĪ°āĪāĪĻāĪū āĪŪāĨāĪ '% s' āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ '% s' āĪāĨ āĪēāĪŋāĪ āĪļāĪāĨāĪ°āĪŋāĪŊ āĪđāĨ. āĪ āĪŠāĪĻāĨ āĪļāĨāĪĨāĪŋāĪĪāĪŋ āĪāĨ 'āĪĻāĪŋāĪ·āĨāĪāĨāĪ°āĪŋāĪŊ' āĪāĪāĨ āĪŽāĪĒāĪžāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĪ°āĨāĪ.
"Any other comments, noteworthy effort that should go in the records.","āĪāĪŋāĪļāĨ āĪāĨ āĪ āĪĻāĨāĪŊ āĪāĪŋāĪŠāĨāĪŠāĪĢāĨ, āĪāĪēāĨāĪēāĨāĪāĪĻāĨāĪŊ āĪŠāĨāĪ°āĪŊāĪūāĪļ āĪđāĨ āĪāĪŋ āĪ°āĪŋāĪāĨāĪ°āĨāĪĄ āĪŪāĨāĪ āĪāĪūāĪĻāĪū āĪāĪūāĪđāĪŋāĪ."
Applicable Holiday List,āĪēāĪūāĪāĨ āĪ āĪĩāĪāĪūāĪķ āĪļāĨāĪāĨ
@@ -436,6 +442,7 @@ Build Server API,āĪļāĪ°āĨāĪĩāĪ° āĪāĪŠāĨāĪāĪ āĪŽāĪĻāĪūāĪāĪ
Build Sitemap,āĪļāĪūāĪāĪāĪŪāĨāĪŠ āĪŽāĪĻāĪūāĪāĪ
Bulk Email,āĪĨāĨāĪ āĪāĪŪāĨāĪē
Bulk Email records.,āĪĨāĨāĪ āĪāĪŪāĨāĪē āĪ°āĪŋāĪāĨāĪ°āĨāĪĄ.
+Bummer! There are more holidays than working days this month.,Bummer! āĪāĪūāĪ°āĨāĪŊ āĪĶāĪŋāĪĩāĪļāĨāĪ āĪŪāĨāĪ āĪāĪļ āĪŪāĪđāĨāĪĻāĨ āĪāĨ āĪĪāĨāĪēāĪĻāĪū āĪŪāĨāĪ āĪ āĪ§āĪŋāĪ āĪāĨāĪāĨāĪāĪŋāĪŊāĪūāĪ āĪđāĨāĪ.
Bundle items at time of sale.,āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĨ āĪļāĪŪāĪŊ āĪŪāĨāĪ āĪāĪāĪāĪŪ āĪŽāĪāĪĄāĪē.
Button,āĪŽāĪāĪĻ
Buyer of Goods and Services.,āĪļāĪūāĪŪāĪūāĪĻ āĪāĪ° āĪļāĨāĪĩāĪūāĪāĪ āĪāĨ āĪāĪ°āĨāĪĶāĪūāĪ°.
@@ -503,6 +510,7 @@ Check if you want to send salary slip in mail to each employee while submitting
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,āĪŊāĪđ āĪāĪūāĪāĪ āĪēāĨāĪ āĪāĪŋ āĪāĪŠ āĪāĪŠāĪŊāĨāĪāĪāĪ°āĨāĪĪāĪū āĪŽāĪāĪĪ āĪļāĨ āĪŠāĪđāĪēāĨ āĪāĪ āĪķāĨāĪ°āĨāĪāĪāĪēāĪū āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪŪāĪāĪŽāĨāĪ° āĪāĪ°āĪĻāĪū āĪāĪūāĪđāĪĪāĨ āĪđāĨāĪ. āĪāĨāĪ āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪđāĨ āĪļāĪāĪĪāĪū āĪđāĨ āĪ āĪāĪ° āĪāĪŠ āĪāĪļ āĪāĪūāĪāĪ āĪāĪ°āĨāĪāĪū.
Check this if you want to send emails as this id only (in case of restriction by your email provider).,āĪāĪŠ āĪāĨāĪĩāĪē āĪāĪļ āĪāĪāĪĄāĨ (āĪ āĪŠāĪĻāĨ āĪāĪŪāĨāĪē āĪŠāĨāĪ°āĪĶāĪūāĪĪāĪū āĪĶāĨāĪĩāĪūāĪ°āĪū āĪŠāĨāĪ°āĪĪāĪŋāĪŽāĪāĪ§ āĪāĨ āĪŪāĪūāĪŪāĪēāĨ āĪŪāĨāĪ) āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ āĪāĪŪāĨāĪē āĪāĨāĪāĪĻāĪū āĪāĪūāĪđāĪĪāĨ āĪđāĨāĪ āĪĪāĨ āĪāĨāĪ āĪāĪ°āĨāĪ.
Check this if you want to show in website,āĪŊāĪđ āĪāĪūāĪāĪ āĪēāĨāĪ āĪāĪŋ āĪāĪŠ āĪĩāĨāĪŽāĪļāĪūāĪāĪ āĪŪāĨāĪ āĪĶāĪŋāĪāĪūāĪĻāĪū āĪāĪūāĪđāĪĪāĨ āĪđāĨāĪ
+Check this to disallow fractions. (for Nos),āĪĻāĪūāĪŪāĪāĪāĪžāĨāĪ° āĪāĪŋāĪĻāĨāĪĻ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĪļāĨ āĪāĨāĪ āĪāĪ°āĨāĪ. (āĪāĪŠāĪĻ āĪļāĨāĪāĨāĪē āĪāĨ āĪēāĪŋāĪ)
Check this to make this the default letter head in all prints,āĪāĪļ āĪāĪūāĪāĪ āĪāĨ āĪēāĪŋāĪ āĪļāĪāĨ āĪŠāĨāĪ°āĪŋāĪāĪ āĪŪāĨāĪ āĪāĪļ āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪŠāĪĪāĨāĪ° āĪļāĪŋāĪ°
Check this to pull emails from your mailbox,āĪāĪļ āĪāĪūāĪāĪ āĪāĨ āĪēāĪŋāĪ āĪ āĪŠāĪĻāĨ āĪŪāĨāĪēāĪŽāĨāĪāĨāĪļ āĪļāĨ āĪāĪŪāĨāĪē āĪāĨāĪāĪ
Check to activate,āĪļāĪāĨāĪ°āĪŋāĪŊ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĪūāĪāĪ āĪāĪ°āĨāĪ
@@ -571,6 +579,7 @@ Company mismatch for Warehouse,āĪāĨāĪĶāĪūāĪŪ āĪāĨ āĪēāĪŋāĪ āĪāĪāĪŠāĪĻāĨ
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,āĪāĪāĪŠāĪĻāĨ āĪ āĪŠāĪĻāĨ āĪļāĪāĪĶāĪ°āĨāĪ āĪāĨ āĪēāĪŋāĪ āĪŠāĪāĪāĨāĪāĪ°āĪĢ āĪļāĪāĪāĨāĪŊāĪū. āĪāĪĶāĪūāĪđāĪ°āĪĢ: āĪĩāĨāĪ āĪŠāĪāĪāĨāĪāĪ°āĪĢ āĪĻāĪāĪŽāĪ° āĪāĪĶāĪŋ
Company registration numbers for your reference. Tax numbers etc.,āĪāĪāĪŠāĪĻāĨ āĪ āĪŠāĪĻāĨ āĪļāĪāĪĶāĪ°āĨāĪ āĪāĨ āĪēāĪŋāĪ āĪŠāĪāĪāĨāĪāĪ°āĪĢ āĪļāĪāĪāĨāĪŊāĪū. āĪāĨāĪāĨāĪļ āĪāĪĶāĪŋ āĪļāĪāĪāĨāĪŊāĪū
Complaint,āĪķāĪŋāĪāĪūāĪŊāĪĪ
+Complete,āĪŠāĨāĪ°āĪū
Complete By,āĪĶāĨāĪĩāĪūāĪ°āĪū āĪŠāĨāĪ°āĪū āĪāĪ°āĨāĪ
Completed,āĪŠāĨāĪ°āĪū
Completed Qty,āĪŠāĨāĪ°āĨ āĪāĨ āĪŪāĪūāĪĪāĨāĪ°āĪū
@@ -621,12 +630,12 @@ Cost Center Details,āĪēāĪūāĪāĪĪ āĪāĨāĪāĪĶāĨāĪ° āĪĩāĪŋāĪĩāĪ°āĪĢ
Cost Center Name,āĪēāĪūāĪāĪĪ āĪāĨāĪĻāĨāĪĶāĨāĪ° āĪāĪū āĪĻāĪūāĪŪ
Cost Center is mandatory for item: ,āĪēāĪūāĪāĪĪ āĪāĨāĪāĪĶāĨāĪ° āĪŪāĪĶ āĪāĨ āĪēāĪŋāĪ āĪ āĪĻāĪŋāĪĩāĪūāĪ°āĨāĪŊ āĪđāĨ:
Cost Center must be specified for PL Account: ,āĪēāĪūāĪāĪĪ āĪāĨāĪāĪĶāĨāĪ° āĪŠāĨāĪāĪē āĪāĪūāĪĪāĨ āĪāĨ āĪēāĪŋāĪ āĪĻāĪŋāĪ°āĨāĪĶāĪŋāĪ·āĨāĪ āĪāĪŋāĪŊāĪū āĪāĪūāĪĻāĪū āĪāĪūāĪđāĪŋāĪ:
-Cost to Company,āĪāĪāĪŠāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪŪāĨāĪēāĨāĪŊ
Costing,āĪēāĪūāĪāĪĪ
Country,āĪĶāĨāĪķ
Country Name,āĪĶāĨāĪķ āĪāĪū āĪĻāĪūāĪŪ
Create,āĪŽāĪĻāĪūāĪĻāĪū
Create Bank Voucher for the total salary paid for the above selected criteria,āĪāĨāĪē āĪāĪŠāĪ° āĪāĪŊāĪĻāĪŋāĪĪ āĪŪāĪūāĪĻāĪĶāĪāĪĄ āĪāĨ āĪēāĪŋāĪ āĪĩāĨāĪĪāĪĻ āĪāĨāĪāĪĪāĪūāĪĻ āĪāĨ āĪēāĪŋāĪ āĪŽāĨāĪāĪ āĪĩāĪūāĪāĪāĪ° āĪŽāĪĻāĪūāĪāĪ
+Create Material Requests,āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪ āĪĻāĨāĪ°āĨāĪ§ āĪŽāĪĻāĪūāĪāĪ
Create Production Orders,āĪāĪĪāĨāĪŠāĪūāĪĶāĪĻ āĪāĨ āĪāĪĶāĨāĪķ āĪŽāĪĻāĪūāĪāĪ
Create Receiver List,āĪ°āĪŋāĪļāĨāĪĩāĪ° āĪļāĨāĪāĨ āĪŽāĪĻāĪūāĪāĪ
Create Salary Slip,āĪĩāĨāĪĪāĪĻāĪŠāĪ°āĨāĪāĨ āĪŽāĪĻāĪūāĪāĪ
@@ -675,6 +684,7 @@ Custom Script,āĪāĪļāĨāĪāĪŪ āĪļāĨāĪāĨāĪ°āĪŋāĪŠāĨāĪ
Custom Startup Code,āĪāĪļāĨāĪāĪŪ āĪļāĨāĪāĪūāĪ°āĨāĪāĪ āĪŠ āĪāĨāĪĄ
Custom?,āĪāĪļāĨāĪāĪŪ?
Customer,āĪāĨāĪ°āĪūāĪđāĪ
+Customer (Receivable) Account,āĪāĨāĪ°āĪūāĪđāĪ (āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪāĪŋ) āĪāĪūāĪĪāĪū
Customer / Item Name,āĪāĨāĪ°āĪūāĪđāĪ / āĪŪāĪĶ āĪāĪū āĪĻāĪūāĪŪ
Customer Account,āĪāĨāĪ°āĪūāĪđāĪ āĪāĪūāĪĪāĪū
Customer Account Head,āĪāĨāĪ°āĪūāĪđāĪ āĪāĪūāĪĪāĪū āĪđāĨāĪĄ
@@ -714,6 +724,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN,āĪĄāĨ.āĪāĪĻ.
DN Detail,āĪĄāĨ.āĪāĪĻ. āĪĩāĪŋāĪļāĨāĪĪāĪūāĪ°
Daily,āĪĶāĨāĪĻāĪŋāĪ
+Daily Event Digest is sent for Calendar Events where reminders are set.,āĪ°āĨāĪ āĪāĨ āĪāĪāĪĻāĪū āĪĄāĪūāĪāĪāĨāĪļāĨāĪ āĪ āĪĻāĨāĪļāĨāĪŪāĪūāĪ°āĪ āĪļāĨāĪ āĪāĪ° āĪ°āĪđāĨ āĪđāĨāĪ āĪāĪđāĪūāĪ āĪāĨāĪēāĨāĪāĪĄāĪ° āĪāĪāĪĻāĪūāĪāĨāĪ°āĪŪ āĪāĨ āĪēāĪŋāĪ āĪāĨāĪ āĪĶāĪŋāĪŊāĪū āĪāĪūāĪĪāĪū āĪđāĨ.
Daily Time Log Summary,āĪĶāĨāĪĻāĪŋāĪ āĪļāĪŪāĪŊ āĪŠāĨāĪ°āĪĩāĨāĪķ āĪļāĪūāĪ°āĪūāĪāĪķ
Danger,āĪāĪĪāĪ°āĪū
Data,āĪĄāĨāĪāĪū
@@ -772,6 +783,7 @@ Default Sales Partner,āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪŽāĪŋāĪāĨāĪ°āĨ āĪļāĪūāĪĨāĨ
Default Settings,āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪļāĨāĪāĪŋāĪāĪ
Default Source Warehouse,āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪļāĨāĪ°āĨāĪĪ āĪĩāĨāĪ āĪ°āĪđāĪūāĪāĪļ
Default Stock UOM,Default āĪļāĨāĪāĨāĪ UOM
+Default Supplier,āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪŠāĨāĪ°āĪĶāĪūāĪŊāĪ
Default Supplier Type,āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪŠāĨāĪ°āĪĶāĪūāĪŊāĪ āĪŠāĨāĪ°āĪāĪūāĪ°
Default Target Warehouse,āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪēāĪāĨāĪ·āĨāĪŊ āĪĩāĨāĪ āĪ°āĪđāĪūāĪāĪļ
Default Territory,Default āĪāĨāĪ°āĪŋāĪāĪ°āĨ
@@ -790,6 +802,7 @@ Defines workflow states and rules for a document.,āĪāĪūāĪ°āĨāĪŊāĪŠāĨāĪ°āĪĩāĪū
Delete,āĪđāĪāĪūāĪĻāĪū
Delete Row,āĪŠāĪāĪāĨāĪĪāĪŋ āĪđāĪāĪūāĪāĪ
Delivered,āĪĶāĪŋāĪŊāĪū āĪāĪŊāĪū
+Delivered Items To Be Billed,āĪŽāĪŋāĪē āĪāĨ āĪēāĪŋāĪ āĪĶāĪŋāĪŊāĪū āĪāĪāĪāĪŪ
Delivered Qty,āĪĩāĪŋāĪĪāĪ°āĪŋāĪĪ āĪŪāĪūāĪĪāĨāĪ°āĪū
Delivery Address,āĪĄāĪŋāĪēāĪŋāĪĩāĪ°āĨ āĪŠāĪĪāĪū
Delivery Date,āĪŠāĨāĪ°āĪļāĪĩ āĪāĨ āĪĪāĪūāĪ°āĨāĪ
@@ -808,7 +821,6 @@ Delivery Status,āĪĄāĪŋāĪēāĪŋāĪĩāĪ°āĨ āĪļāĨāĪĨāĪŋāĪĪāĪŋ
Delivery Time,āĪļāĨāĪŠāĨāĪ°āĨāĪĶāĪāĨ āĪļāĪŪāĪŊ
Delivery To,āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪĄāĪŋāĪēāĪŋāĪĩāĪ°āĨ
Department,āĪĩāĪŋāĪāĪūāĪ
-Depend on LWP,LWP āĪŠāĪ° āĪĻāĪŋāĪ°āĨāĪāĪ° āĪāĪ°āĪĪāĨ āĪđāĨ
Depends On,āĪŠāĪ° āĪĻāĪŋāĪ°āĨāĪāĪ° āĪāĪ°āĪĪāĪū āĪđāĨ
Depends on LWP,LWP āĪŠāĪ° āĪĻāĪŋāĪ°āĨāĪāĪ° āĪāĪ°āĪĪāĪū āĪđāĨ
Descending,āĪ āĪĩāĪ°āĨāĪđāĨ
@@ -859,6 +871,7 @@ DocType on which this Workflow is applicable.,Doctype āĪāĪŋāĪļ āĪŠāĪ° āĪāĪļ
DocType or Field,Doctype āĪŊāĪū āĪŦāĨāĪēāĨāĪĄ
Document,āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪāĪž
Document Description,āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪ āĪāĪū āĪĩāĪŋāĪĩāĪ°āĪĢ
+Document Numbering Series,āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪāĪž āĪāĨāĪ°āĪŪāĪūāĪāĪāĪĻ āĪļāĨāĪ°āĨāĪ
Document Status transition from ,āĪļāĨ āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪ āĪļāĨāĪĨāĪŋāĪĪāĪŋ āĪļāĪāĪāĨāĪ°āĪŪāĪĢ
Document Type,āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪāĪž āĪŠāĨāĪ°āĪāĪūāĪ°
Document is only editable by users of role,āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪāĪž āĪāĨāĪŪāĪŋāĪāĪū āĪāĨ āĪāĪŠāĪŊāĨāĪāĪāĪ°āĨāĪĪāĪūāĪāĪ āĪĶāĨāĪĩāĪūāĪ°āĪū āĪāĨāĪĩāĪē āĪļāĪāĪŠāĪūāĪĶāĪĻ āĪđāĨ
@@ -929,7 +942,7 @@ Employee Leave Approver,āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ āĪāĨāĪāĨāĪāĨ āĪ āĪĻāĨāĪŪ
Employee Leave Balance,āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ āĪāĨāĪāĨāĪāĨ āĪķāĨāĪ·
Employee Name,āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ āĪāĪū āĪĻāĪūāĪŪ
Employee Number,āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĪŋāĪŊāĨāĪ āĪāĨ āĪļāĪāĪāĨāĪŊāĪū
-Employee Records to be created by ,āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ āĪ°āĪŋāĪāĨāĪ°āĨāĪĄāĨāĪļ āĪĶāĨāĪĩāĪūāĪ°āĪū āĪŠāĨāĪĶāĪū āĪāĪŋāĪ āĪāĪūāĪĻāĨ āĪāĨ
+Employee Records to be created by,āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ āĪ°āĪŋāĪāĨāĪ°āĨāĪĄāĨāĪļ āĪĶāĨāĪĩāĪūāĪ°āĪū āĪŠāĨāĪĶāĪū āĪāĪŋāĪ āĪāĪūāĪĻāĨ āĪāĨ
Employee Setup,āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ āĪļāĨāĪāĪ āĪŠ
Employee Type,āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ āĪŠāĨāĪ°āĪāĪūāĪ°
Employee grades,āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ āĪāĨāĪ°āĨāĪĄ
@@ -971,11 +984,17 @@ Error for,āĪāĨ āĪēāĪŋāĪ āĪĪāĨāĪ°āĨāĪāĪŋ
Error: Document has been modified after you have opened it,āĪĪāĨāĪ°āĨāĪāĪŋ: āĪāĪŠ āĪāĪļāĨ āĪāĨāĪē āĪĶāĪŋāĪŊāĪū āĪđāĨ āĪāĨ āĪŽāĪūāĪĶ āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪāĪž āĪļāĪāĪķāĨāĪ§āĪŋāĪĪ āĪāĪŋāĪŊāĪū āĪāĪŊāĪū āĪđāĨ
Estimated Material Cost,āĪ āĪĻāĨāĪŪāĪūāĪĻāĪŋāĪĪ āĪŪāĪāĨāĪ°āĪŋāĪŊāĪē āĪāĨāĪļāĨāĪ
Event,āĪāĪāĪĻāĪū
+Event End must be after Start,āĪāĪāĪĻāĪū āĪ āĪāĪĪ āĪŠāĨāĪ°āĪūāĪ°āĪāĪ āĪāĨ āĪŽāĪūāĪĶ āĪđāĨāĪĻāĪū āĪāĪūāĪđāĪŋāĪ
Event Individuals,āĪāĪāĪĻāĪū āĪĩāĨāĪŊāĪāĨāĪĪāĪŋāĪŊāĨāĪ
Event Role,āĪāĪāĪĻāĪū āĪ°āĨāĪē
Event Roles,āĪāĪāĪĻāĪū āĪāĨāĪŪāĪŋāĪāĪūāĪāĪ
Event Type,āĪāĪĩāĨāĪāĪ āĪŠāĨāĪ°āĪāĪūāĪ°
Event User,āĪāĪĩāĨāĪāĪ āĪāĪŠāĪŊāĨāĪāĪāĪ°āĨāĪĪāĪū āĪāĨ
+Events In Today's Calendar,āĪāĪ āĪāĨ āĪāĨāĪēāĨāĪāĪĄāĪ° āĪŪāĨāĪ āĪāĪāĪĻāĪūāĪāĨāĪ°āĪŪ
+Every Day,āĪđāĪ° āĪĶāĪŋāĪĻ
+Every Month,āĪđāĪ° āĪŪāĪđāĨāĪĻāĨ
+Every Week,āĪđāĪ° āĪđāĪŦāĨāĪĪāĨ
+Every Year,āĪđāĪ° āĪļāĪūāĪē
Everyone can read,āĪđāĪ° āĪāĨāĪ āĪŠāĪĒāĪž āĪļāĪāĪĪāĪū āĪđāĨ
Example:,āĪāĪĶāĪūāĪđāĪ°āĪĢ:
Exchange Rate,āĪĩāĪŋāĪĻāĪŋāĪŪāĪŊ āĪĶāĪ°
@@ -1080,6 +1099,7 @@ For Reference Only.,āĪļāĪāĪĶāĪ°āĨāĪ āĪāĨ āĪēāĪŋāĪ āĪđāĨ.
For Sales Invoice,āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪūāĪēāĪūāĪĻ āĪāĨ āĪēāĪŋāĪ
For Server Side Print Formats,āĪļāĪ°āĨāĪĩāĪ° āĪļāĪūāĪāĪĄ āĪŠāĨāĪ°āĪŋāĪāĪ āĪļāĨāĪĩāĪ°āĨāĪŠāĨāĪ āĪāĨ āĪēāĪŋāĪ
For Territory,āĪ°āĪūāĪāĨāĪŊ āĪāĨāĪ·āĨāĪĪāĨāĪ° āĪāĨ āĪēāĪŋāĪ
+For UOM,UOM āĪēāĪŋāĪ
For Warehouse,āĪāĨāĪĶāĪūāĪŪ āĪāĨ āĪēāĪŋāĪ
"For comparative filters, start with","āĪĪāĨāĪēāĪĻāĪūāĪĪāĨāĪŪāĪ āĪŦāĪŋāĪēāĨāĪāĪ° āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ, āĪāĨ āĪļāĪūāĪĨ āĪķāĨāĪ°āĨ"
"For e.g. 2012, 2012-13","āĪāĨāĪļāĨ 2012, 2012-13 āĪāĨ āĪēāĪŋāĪ"
@@ -1099,6 +1119,7 @@ Fraction Units,āĪ āĪāĪķ āĪāĪāĪūāĪāĪŊāĨāĪ
Freeze Stock Entries,āĪļāĨāĪāĨāĪ āĪŠāĨāĪ°āĪĩāĪŋāĪ·āĨāĪāĪŋāĪŊāĪūāĪ āĪ°āĨāĪ
Friday,āĪķāĨāĪāĨāĪ°āĪĩāĪūāĪ°
From,āĪļāĨ
+From Bill of Materials,āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪāĨ āĪŽāĪŋāĪē āĪļāĨ
From Company,āĪāĪāĪŠāĪĻāĨ āĪļāĨ
From Currency,āĪŪāĨāĪĶāĨāĪ°āĪū āĪļāĨ
From Currency and To Currency cannot be same,āĪŪāĨāĪĶāĨāĪ°āĪū āĪļāĨ āĪāĪ° āĪŪāĨāĪĶāĨāĪ°āĪū āĪđāĨ āĪĻāĪđāĨāĪ āĪāĪŋāĪŊāĪū āĪāĪū āĪļāĪāĪĪāĪū āĪđāĨ
@@ -1141,6 +1162,7 @@ Get Advances Received,āĪ āĪāĨāĪ°āĪŋāĪŪ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ
Get Current Stock,āĪŪāĨāĪāĨāĪĶāĪū āĪļāĨāĪāĨāĪ
Get From ,āĪļāĨ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪāĪ°āĨāĪ
Get Items,āĪāĪāĪāĪŪ āĪŠāĪūāĪĻāĨ āĪāĨ āĪēāĪŋāĪ
+Get Items From Sales Orders,āĪĩāĪŋāĪāĨāĪ°āĪŊ āĪāĪĶāĨāĪķ āĪļāĨ āĪāĪāĪāĪŪ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪāĪ°āĨāĪ
Get Last Purchase Rate,āĪŠāĪŋāĪāĪēāĨ āĪāĪ°āĨāĪĶ āĪĶāĪ°
Get Non Reconciled Entries,āĪāĨāĪ° āĪŪāĨāĪē āĪŪāĪŋāĪēāĪūāĪŠ āĪŠāĨāĪ°āĪĩāĪŋāĪ·āĨāĪāĪŋāĪŊāĪūāĪ
Get Outstanding Invoices,āĪŽāĪāĪūāĪŊāĪū āĪāĪūāĪēāĪūāĪĻ
@@ -1182,6 +1204,7 @@ Group,āĪļāĪŪāĨāĪđ
Group or Ledger,āĪļāĪŪāĨāĪđ āĪŊāĪū āĪēāĨāĪāĪ°
Groups,āĪļāĪŪāĨāĪđ
HR,āĪŪāĪūāĪĻāĪĩ āĪļāĪāĪļāĪūāĪ§āĪĻ
+HR Settings,āĪŪāĪūāĪĻāĪĩ āĪļāĪāĪļāĪūāĪ§āĪĻ āĪļāĨāĪāĪŋāĪāĪāĨāĪļ
HTML,HTML
HTML / Banner that will show on the top of product list.,HTML āĪŽāĨāĪĻāĪ° / āĪāĪŋ āĪāĪĪāĨāĪŠāĪūāĪĶ āĪļāĨāĪāĨ āĪāĨ āĪķāĨāĪ°āĨāĪ· āĪŠāĪ° āĪĶāĪŋāĪāĪūāĪ āĪĶāĨāĪāĪū.
Half Day,āĪāĪ§āĨ āĪĶāĪŋāĪĻ
@@ -1205,6 +1228,7 @@ Helvetica Neue,Helvetica Neue
"Here you can maintain family details like name and occupation of parent, spouse and children","āĪŊāĪđāĪūāĪ āĪāĪŠ āĪŠāĪ°āĪŋāĪĩāĪūāĪ° āĪāĪ° āĪŪāĪūāĪĪāĪū - āĪŠāĪŋāĪĪāĪū, āĪŠāĪĪāĪŋ āĪŊāĪū āĪŠāĪĪāĨāĪĻāĨ āĪāĪ° āĪŽāĪāĨāĪāĨāĪ āĪāĨ āĪĻāĪūāĪŪ, āĪĩāĨāĪŊāĪĩāĪļāĪūāĪŊ āĪāĨ āĪĪāĪ°āĪđ āĪŽāĪĻāĪūāĪ āĪ°āĪ āĪļāĪāĪĪāĨ āĪđāĨāĪ"
"Here you can maintain height, weight, allergies, medical concerns etc","āĪŊāĪđāĪūāĪ āĪāĪŠ āĪāĪāĪāĪūāĪ, āĪĩāĪāĪĻ, āĪāĪēāĪ°āĨāĪāĨ, āĪāĪŋāĪāĪŋāĪĪāĨāĪļāĪū āĪāĪŋāĪāĪĪāĪūāĪāĪ āĪāĪĶāĪŋ āĪŽāĪĻāĪūāĪ āĪ°āĪ āĪļāĪāĪĪāĨ āĪđāĨāĪ"
Hey there! You need to put at least one item in \ the item table.,āĪ āĪ°āĨ āĪĩāĪđāĪūāĪ! āĪāĪŠ \ āĪāĪāĪāĪŪ āĪĪāĪūāĪēāĪŋāĪāĪū āĪŪāĨāĪ āĪāĪŪ āĪļāĨ āĪāĪŪ āĪāĪ āĪāĪāĪāĪŪ āĪĄāĪūāĪē āĪāĪ°āĪĻāĨ āĪāĨ āĪāĪĩāĪķāĨāĪŊāĪāĪĪāĪū āĪđāĨ.
+Hey! All these items have already been invoiced.,āĪ āĪ°āĨ! āĪāĪĻ āĪļāĪāĨ āĪŪāĪĶāĨāĪ āĪŠāĪđāĪēāĨ āĪļāĨ āĪāĪūāĪēāĪūāĪĻ āĪāĪŋāĪŊāĪū āĪāĪŊāĪū āĪđāĨ.
Hey! There should remain at least one System Manager,āĪ āĪ°āĨ! āĪāĪŪ āĪļāĨ āĪāĪŪ āĪāĪ āĪļāĪŋāĪļāĨāĪāĪŪ āĪŪāĨāĪĻāĨāĪāĪ° āĪĩāĪđāĪūāĪ āĪ°āĪđāĪĻāĪū āĪāĪūāĪđāĪŋāĪ
Hidden,āĪāĨāĪŠāĪū
Hide Actions,āĪŠāĨāĪ°āĪāĨāĪ°āĪŋāĪŊāĪū āĪāĪŋāĪŠāĪūāĪāĪ
@@ -1262,6 +1286,7 @@ If Monthly Budget Exceeded,āĪ āĪāĪ° āĪŪāĪūāĪļāĪŋāĪ āĪŽāĪāĪ āĪļāĨ āĪ āĪ§āĪŋ
If Yearly Budget Exceeded,āĪ āĪāĪ° āĪĩāĪūāĪ°āĨāĪ·āĪŋāĪ āĪŽāĪāĪ āĪļāĨ āĪ āĪ§āĪŋāĪ āĪđāĨ
"If a User does not have access at Level 0, then higher levels are meaningless","āĪŊāĪĶāĪŋ āĪāĪ āĪāĪŠāĪŊāĨāĪāĪāĪ°āĨāĪĪāĪū āĪŠāĪđāĨāĪāĪ 0 āĪļāĨāĪĪāĪ° āĪŠāĪ° āĪĻāĪđāĨāĪ āĪđāĨ, āĪĪāĨ āĪāĪāĨāĪ āĪļāĨāĪĪāĪ° āĪĩāĨāĪŊāĪ°āĨāĪĨ āĪāĪ° āĪ°āĪđāĨ āĪđāĨāĪ"
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","āĪ āĪāĪ° āĪāĨāĪāĨāĪĄ āĪāĪŠ āĪĩāĪŋāĪ§āĪūāĪĻāĪļāĪāĪū āĪāĪāĪāĪŪ āĪāĨ āĪēāĪŋāĪ āĪŽāĨāĪāĪāĪŪ āĪāĪāĨāĪāĨ āĪŪāĪūāĪē āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪĩāĪŋāĪāĪūāĪ° āĪāĪŋāĪŊāĪū āĪāĪūāĪāĪāĪū. āĪ āĪĻāĨāĪŊāĪĨāĪū, āĪļāĪāĨ āĪāĪŠ āĪĩāĪŋāĪ§āĪūāĪĻāĪļāĪāĪū āĪĩāĪļāĨāĪĪāĨāĪāĪ āĪāĪ āĪāĪāĨāĪāĨ āĪŪāĪūāĪē āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ āĪāĪēāĪūāĪ āĪāĪŋāĪŊāĪū āĪāĪūāĪāĪāĪū."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","āĪāĪūāĪāĪ āĪāĨ, āĪĪāĨ āĪāĨāĪē āĪĻāĪđāĨāĪ. āĪāĪūāĪ°āĨāĪŊ āĪĶāĪŋāĪĩāĪļ āĪāĨ āĪāĨāĪāĨāĪāĪŋāĪŊāĨāĪ āĪŪāĨāĪ āĪķāĪūāĪŪāĪŋāĪē āĪđāĨāĪāĪū, āĪāĪ° āĪŊāĪđ āĪŠāĨāĪ°āĪĪāĪŋ āĪĶāĪŋāĪĻ āĪĩāĨāĪĪāĪĻ āĪāĪū āĪŪāĨāĪēāĨāĪŊ āĪāĪŪ āĪđāĨ āĪāĪūāĪāĪāĪū"
"If checked, all other workflows become inactive.","āĪ āĪāĪ° āĪāĪūāĪāĪ āĪāĨ āĪđāĨ, āĪļāĪāĨ āĪ āĪĻāĨāĪŊ āĪĩāĪ°āĨāĪāĪŦāĪžāĨāĪēāĨāĪāĪž āĪĻāĪŋāĪ·āĨāĪāĨāĪ°āĪŋāĪŊ āĪđāĨ āĪāĪūāĪĪāĨ āĪđāĨāĪ."
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.","āĪāĪūāĪāĪ āĪāĨ āĪđāĨ, āĪĪāĨ āĪāĪ āĪļāĪāĪēāĪāĨāĪĻ HTML āĪļāĨāĪĩāĪ°āĨāĪŠ āĪāĨ āĪļāĪūāĪĨ āĪāĪ āĪāĪŪāĨāĪē āĪāĪŪāĨāĪē āĪķāĪ°āĨāĪ° āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ āĪ āĪāĨāĪāĨ āĪĪāĪ°āĪđ āĪļāĨ āĪēāĪāĪūāĪĩ āĪāĨ āĪđāĪŋāĪļāĨāĪļāĨ āĪŪāĨāĪ āĪāĨāĪĄāĪž āĪĶāĪŋāĪŊāĪū āĪāĪūāĪāĪāĪū. āĪāĨāĪĩāĪē āĪ āĪĻāĨāĪēāĪāĨāĪĻāĪ āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ āĪāĨāĪāĪĻāĨ āĪāĨ āĪēāĪŋāĪ, āĪāĪļ āĪ āĪāĪŊāĪĻāĪŋāĪĪ."
"If checked, the Home page will be the default Item Group for the website.",āĪ āĪāĪ° āĪāĨāĪāĨāĪĄ āĪđāĨāĪŪ āĪŠāĨāĪ āĪĩāĨāĪŽāĪļāĪūāĪāĪ āĪāĨ āĪēāĪŋāĪ āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪāĪāĪāĪŪ āĪļāĪŪāĨāĪđ āĪđāĨāĪāĪū.
@@ -1302,6 +1327,7 @@ In Hours,āĪāĪāĪāĨ āĪŪāĨāĪ
In List View,āĪļāĨāĪāĨ āĪĶāĨāĪķāĨāĪŊ āĪŪāĨāĪ
In Process,āĪāĪļ āĪŠāĨāĪ°āĪāĨāĪ°āĪŋāĪŊāĪū āĪŪāĨāĪ
In Report Filter,āĪ°āĪŋāĪŠāĨāĪ°āĨāĪ āĪŦāĪŋāĪēāĨāĪāĪ° āĪŪāĨāĪ
+In Row,āĪŠāĪāĪāĨāĪĪāĪŋ āĪŪāĨāĪ
In Store,āĪĶāĨāĪāĪūāĪĻ āĪŪāĨāĪ
In Words,āĪķāĪŽāĨāĪĶāĨāĪ āĪŪāĨāĪ
In Words (Company Currency),āĪķāĪŽāĨāĪĶāĨāĪ āĪŪāĨāĪ (āĪāĪāĪŠāĪĻāĨ āĪŪāĨāĪĶāĨāĪ°āĪū)
@@ -1317,6 +1343,7 @@ In response to,āĪāĨ āĪāĪĩāĪūāĪŽ āĪŪāĨāĪ
"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪŪāĨāĪĻāĨāĪāĪ° āĪŪāĨāĪ, 'āĪļāĨāĪĨāĪŋāĪĪāĪŋ' āĪāĨāĪēāĪŪ āĪŪāĨāĪ āĪ°āĨāĪē āĪāĪŠ āĪŠāĨāĪ°āĪĪāĪŋāĪŽāĪāĪ§āĪŋāĪĪ āĪāĪ°āĪĻāĪū āĪāĪūāĪđāĪĪāĨ āĪđāĨāĪ, āĪāĪļāĪāĨ āĪēāĪŋāĪ āĪŽāĪāĪĻ āĪŠāĪ° āĪāĨāĪēāĪŋāĪ āĪāĪ°āĨāĪ."
Incentives,āĪŠāĨāĪ°āĨāĪĪāĨāĪļāĪūāĪđāĪĻ
Incharge Name,āĪĻāĪūāĪŪ āĪŠāĨāĪ°āĪāĪūāĪ°āĨ
+Include holidays in Total no. of Working Days,āĪāĨāĪē āĪļāĪāĪāĨāĪŊāĪū āĪŪāĨāĪ āĪāĨāĪāĨāĪāĪŋāĪŊāĨāĪ āĪāĨ āĪķāĪūāĪŪāĪŋāĪē āĪāĪ°āĨāĪ. āĪāĪūāĪ°āĨāĪŊ āĪĶāĪŋāĪĩāĪļ āĪāĨ
Income / Expense,āĪāĪŊ / āĪĩāĨāĪŊāĪŊ
Income Account,āĪāĪŊ āĪāĪūāĪĪāĪū
Income Booked,āĪāĪŊ āĪŪāĨāĪ āĪŽāĨāĪ
@@ -1335,6 +1362,7 @@ Industry,āĪāĪĶāĨāĪŊāĨāĪ
Industry Type,āĪāĪĶāĨāĪŊāĨāĪ āĪāĨ āĪŠāĨāĪ°āĪāĪūāĪ°
Info,āĪāĪūāĪĻāĪāĪūāĪ°āĨ
Insert After,āĪŽāĪūāĪĶ āĪļāĪŪāĨāĪŪāĪŋāĪēāĪŋāĪĪ āĪāĪ°āĨāĪ
+Insert Below,āĪĻāĨāĪāĨ āĪĄāĪūāĪēāĨāĪ
Insert Code,āĪāĨāĪĄ āĪĄāĪūāĪēāĪĻāĨ āĪāĨ āĪēāĪŋāĪ
Insert Row,āĪŠāĪāĪāĨāĪĪāĪŋ āĪĄāĪūāĪēāĨāĪ
Insert Style,āĪķāĨāĪēāĨ āĪļāĪŪāĨāĪŪāĪŋāĪēāĪŋāĪĪ āĪāĪ°āĨāĪ
@@ -1360,6 +1388,7 @@ Introductory information for the Contact Us Page,āĪđāĪŪāĪļāĨ āĪļāĪāĪŠāĪ°āĨāĪ
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,āĪ āĪĩāĨāĪ§ āĪĄāĪŋāĪēāĪŋāĪĩāĪ°āĨ āĪĻāĨāĪ. āĪĄāĪŋāĪēāĪŋāĪĩāĪ°āĨ āĪĻāĨāĪ āĪŪāĨāĪāĨāĪĶ āĪđāĨāĪĻāĪū āĪāĪūāĪđāĪŋāĪ āĪāĪ° āĪŪāĪļāĨāĪĶāĪū āĪ°āĪūāĪāĨāĪŊ āĪŪāĨāĪ āĪđāĨāĪĻāĪū āĪāĪūāĪđāĪŋāĪ. āĪļāĨāĪ§āĪūāĪ°āĪĻāĨ āĪāĪ° āĪŠāĨāĪĻ: āĪŠāĨāĪ°āĪŊāĪūāĪļ āĪāĪ°āĨāĪ.
Invalid Email,āĪ āĪĩāĨāĪ§ āĪāĪŪāĨāĪē
Invalid Email Address,āĪ āĪŪāĪūāĪĻāĨāĪŊ āĪāĪŪāĨāĪē āĪŠāĪĪāĪū
+Invalid Item or Warehouse Data,āĪ āĪĩāĨāĪ§ āĪŪāĪĶ āĪŊāĪū āĪāĨāĪĶāĪūāĪŪ āĪĄāĨāĪāĪū
Invalid Leave Approver,āĪ āĪĩāĨāĪ§ āĪ āĪĻāĨāĪŪāĨāĪĶāĪ āĪāĨāĪĄāĪž āĪĶāĨ
Inventory,āĪāĪĻāĪĩāĨāĪāĪāĪ°āĨ
Inverse,āĪāĪēāĪāĪū
@@ -1532,6 +1561,7 @@ Leave blank if considered for all departments,āĪ°āĪŋāĪāĨāĪĪ āĪāĨāĪĄāĪž āĪ
Leave blank if considered for all designations,āĪ°āĪŋāĪāĨāĪĪ āĪāĨāĪĄāĪž āĪ āĪāĪ° āĪļāĪāĨ āĪŠāĪĶāĪĻāĪūāĪŪ āĪāĨ āĪēāĪŋāĪ āĪĩāĪŋāĪāĪūāĪ°
Leave blank if considered for all employee types,āĪ°āĪŋāĪāĨāĪĪ āĪāĨāĪĄāĪž āĪĶāĨ āĪ āĪāĪ° āĪļāĪāĨ āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ āĪŠāĨāĪ°āĪāĪūāĪ° āĪāĨ āĪēāĪŋāĪ āĪĩāĪŋāĪāĪūāĪ°
Leave blank if considered for all grades,āĪ°āĪŋāĪāĨāĪĪ āĪāĨāĪĄāĪž āĪ āĪāĪ° āĪļāĪāĨ āĪāĨāĪ°āĨāĪĄ āĪāĨ āĪēāĪŋāĪ āĪŪāĪūāĪĻāĪū āĪāĪūāĪĪāĪū āĪđāĨ
+Leave blank if you have not decided the end date.,āĪĪāĨāĪŪ āĪ āĪāĪĪ āĪāĨ āĪĪāĪūāĪ°āĨāĪ āĪĪāĪŊ āĪĻāĪđāĨāĪ āĪāĪŋāĪŊāĪū āĪđāĨ āĪĪāĨ āĪāĪūāĪēāĨ āĪāĨāĪĄāĪž āĪĶāĨāĪ.
Leave by,āĪĶāĨāĪĩāĪūāĪ°āĪū āĪāĨāĪĄāĪž āĪĶāĨ
"Leave can be approved by users with Role, ""Leave Approver""",", "āĪ āĪĻāĨāĪŪāĨāĪĶāĪ" āĪāĨāĪĄāĪž āĪāĨāĪĄāĪž āĪāĨāĪŪāĪŋāĪāĪū āĪāĨ āĪļāĪūāĪĨ āĪāĪŠāĪŊāĨāĪāĪāĪ°āĨāĪĪāĪūāĪāĪ āĪĶāĨāĪĩāĪūāĪ°āĪū āĪ āĪĻāĨāĪŪāĨāĪĶāĪŋāĪĪ āĪāĪŋāĪŊāĪū āĪāĪū āĪļāĪāĪĪāĪū āĪđāĨ"
Ledger,āĪāĪūāĪĪāĪū
@@ -1635,10 +1665,10 @@ Material Request Items,āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪ āĪĻāĨāĪ°āĨāĪ§ āĪāĪāĪāĪŪ
Material Request No,āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪ āĪĻāĨāĪ°āĨāĪ§ āĪĻāĪđāĨāĪ
Material Request Type,āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪ āĪĻāĨāĪ°āĨāĪ§ āĪŠāĨāĪ°āĪāĪūāĪ°
Material Request used to make this Stock Entry,āĪāĪļ āĪļāĨāĪāĨāĪ āĪāĪāĪāĨāĪ°āĨ āĪŽāĪĻāĪūāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĪļāĨāĪĪāĨāĪŪāĪūāĪē āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪ āĪĻāĨāĪ°āĨāĪ§
+Material Requirement,āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪāĨ āĪāĪĩāĪķāĨāĪŊāĪāĪĪāĪūāĪāĪ
Material Transfer,āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪļāĨāĪĨāĪūāĪĻāĪūāĪāĪĪāĪ°āĪĢ
Materials,āĪļāĪūāĪŪāĪāĨāĪ°āĨ
Materials Required (Exploded),āĪŪāĪūāĪē āĪāĪĩāĪķāĨāĪŊāĪ (āĪĩāĪŋāĪļāĨāĪŦāĨāĪ)
-Materials Requirement Planning (MRP),āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪāĪĩāĪķāĨāĪŊāĪāĪĪāĪūāĪāĪ āĪŊāĨāĪāĪĻāĪū (āĪāĪŪāĪāĪ°āĪŠāĨ)
Max 500 rows only.,āĪāĨāĪĩāĪē āĪ āĪ§āĪŋāĪāĪĪāĪŪ 500 āĪŠāĪāĪāĨāĪĪāĪŋāĪŊāĪūāĪ.
Max Attachments,āĪ āĪ§āĪŋāĪāĪĪāĪŪ āĪāĪŋāĪ āĪāĪ āĪ āĪĻāĨāĪēāĪāĨāĪĻāĪāĨāĪ āĪāĨ
Max Days Leave Allowed,āĪ āĪ§āĪŋāĪāĪĪāĪŪ āĪĶāĪŋāĪĻ āĪāĨāĪĄāĪžāĪĻāĨ āĪāĨ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĶāĨ
@@ -1683,6 +1713,7 @@ Monday,āĪļāĨāĪŪāĪĩāĪūāĪ°
Month,āĪŪāĪūāĪđ
Monthly,āĪŪāĪūāĪļāĪŋāĪ
Monthly Attendance Sheet,āĪŪāĪūāĪļāĪŋāĪ āĪāĪŠāĪļāĨāĪĨāĪŋāĪĪāĪŋ āĪķāĨāĪ
+Monthly Earning & Deduction,āĪŪāĪūāĪļāĪŋāĪ āĪāĪŊ āĪāĪ° āĪāĪāĨāĪĪāĨ
Monthly Salary Register,āĪŪāĪūāĪļāĪŋāĪ āĪĩāĨāĪĪāĪĻ āĪŠāĪāĪāĨāĪāĪ°āĪĢ
Monthly salary statement.,āĪŪāĪūāĪļāĪŋāĪ āĪĩāĨāĪĪāĪĻ āĪŽāĪŊāĪūāĪĻ.
Monthly salary template.,āĪŪāĪūāĪļāĪŋāĪ āĪĩāĨāĪĪāĪĻ āĪāĨāĪŪāĨāĪŠāĪēāĨāĪ.
@@ -1695,7 +1726,9 @@ Moving Average Rate,āĪŪāĨāĪĩāĪŋāĪāĪ āĪāĪļāĪĪ āĪĶāĪ°
Mr,āĪķāĨāĪ°āĨ
Ms,āĪļāĨāĪķāĨāĪ°āĨ
Multiple Item Prices,āĪāĪāĪūāĪ§āĪŋāĪ āĪāĪāĪāĪŪ āĪŪāĨāĪēāĨāĪŊ
+Multiple root nodes not allowed.,āĪŽāĪđāĨ āĪ°āĨāĪ āĪĻāĨāĪĄāĨāĪļ āĪāĨ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĻāĪđāĨāĪ āĪđāĨ.
Mupltiple Item prices.,Mupltiple āĪāĪāĪāĪŪ āĪāĨ āĪāĨāĪŪāĪĪāĨāĪ.
+Must be Whole Number,āĪŠāĨāĪ°āĨāĪĢ āĪļāĪāĪāĨāĪŊāĪū āĪđāĨāĪĻāĨ āĪāĪūāĪđāĪŋāĪ
Must have report permission to access this report.,āĪāĪļ āĪ°āĪŋāĪŠāĨāĪ°āĨāĪ āĪāĪū āĪāĪŠāĪŊāĨāĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪ°āĪŋāĪŠāĨāĪ°āĨāĪ āĪāĨ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪđāĨāĪĻāĨ āĪāĪūāĪđāĪŋāĪ.
Must specify a Query to run,āĪāĨ āĪāĪēāĪūāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĪ āĪŠāĨāĪ°āĪķāĨāĪĻ āĪāĪ°āĨāĪ° āĪĻāĪŋāĪ°āĨāĪĶāĪŋāĪ·āĨāĪ
My Settings,āĪŪāĨāĪ°āĨ āĪļāĨāĪāĪŋāĪāĪāĨāĪļ
@@ -1721,7 +1754,6 @@ Net Total (Company Currency),āĪĻāĨāĪ āĪāĨāĪē (āĪāĪāĪŠāĪĻāĨ āĪŪāĨāĪĶāĨ
Net Weight,āĪĻāĪŋāĪĩāĪē āĪāĪūāĪ°
Net Weight UOM,āĪĻāĨāĪ āĪĩāĪāĪĻ UOM
Net Weight of each Item,āĪŠāĨāĪ°āĪĪāĨāĪŊāĨāĪ āĪāĪāĪāĪŪ āĪāĨ āĪĻāĨāĪ āĪĩāĪāĪĻ
-Net pay can not be greater than 1/12th of Annual Cost To Company,āĪĻāĨāĪ āĪĩāĨāĪĪāĪĻ āĪāĪāĪŠāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪĩāĪūāĪ°āĨāĪ·āĪŋāĪ āĪēāĪūāĪāĪĪ āĪāĨ 1/12th āĪļāĨ āĪ āĪ§āĪŋāĪ āĪĻāĪđāĨāĪ āĪđāĨ āĪļāĪāĪĪāĪū
Net pay can not be negative,āĪĻāĨāĪ āĪĩāĨāĪĪāĪĻ āĪāĪĢāĪūāĪĪāĨāĪŪāĪ āĪĻāĪđāĨāĪ āĪđāĨ āĪļāĪāĪĪāĪū
Never,āĪāĪāĨ āĪĻāĪđāĨāĪ
New,āĪĻāĪ
@@ -1889,6 +1921,7 @@ POP3 Mail Settings,POP3 āĪŪāĨāĪē āĪļāĨāĪāĪŋāĪāĪāĨāĪļ
POP3 mail server (e.g. pop.gmail.com),POP3 āĪŪāĨāĪē āĪļāĪ°āĨāĪĩāĪ° (āĪāĨāĪļāĨ pop.gmail.com)
POP3 server e.g. (pop.gmail.com),POP3 āĪļāĪ°āĨāĪĩāĪ° āĪāĨāĪļāĨ (pop.gmail.com)
POS Setting,āĪļāĨāĪĨāĪŋāĪĪāĪŋ āĪļāĨāĪāĪŋāĪāĪ
+POS View,āĪļāĨāĪĨāĪŋāĪĪāĪŋ āĪĶāĨāĪāĨāĪ
PR Detail,āĪŠāĨāĪāĪ° āĪĩāĪŋāĪļāĨāĪĪāĪūāĪ°
PRO,āĪŠāĨāĪ°āĨ
PS,āĪŠāĨāĪĻāĪķāĨāĪ
@@ -1934,10 +1967,10 @@ Partially Completed,āĪāĪāĪķāĪŋāĪ āĪ°āĨāĪŠ āĪļāĨ āĪŠāĨāĪ°āĪū
Participants,āĪŠāĨāĪ°āĪĪāĪŋāĪāĪūāĪāĪŋāĪŊāĨāĪ
Partly Billed,āĪāĪāĪķāĪŋāĪ āĪ°āĨāĪŠ āĪļāĨ āĪŽāĪŋāĪē
Partly Delivered,āĪāĪāĪķāĪŋāĪ āĪ°āĨāĪŠ āĪļāĨ āĪĩāĪŋāĪĪāĪ°āĪŋāĪĪ
-Partner,āĪļāĪūāĪĨāĨ
Partner Target Detail,āĪļāĪūāĪĨāĨ āĪēāĪāĨāĪ·āĨāĪŊ āĪĩāĪŋāĪĩāĪ°āĪĢ
Partner Type,āĪļāĪūāĪĨāĨ āĪāĨ āĪŠāĨāĪ°āĪāĪūāĪ°
Partner's Website,āĪļāĪūāĪĨāĨ āĪāĨ āĪĩāĨāĪŽāĪļāĪūāĪāĪ
+Passive,āĪĻāĪŋāĪ·āĨāĪāĨāĪ°āĪŋāĪŊ
Passport Number,āĪŠāĪūāĪļāĪŠāĨāĪ°āĨāĪ āĪĻāĪāĪŽāĪ°
Password,āĪŠāĪūāĪļāĪĩāĪ°āĨāĪĄ
Password Expires in (days),āĪŠāĪūāĪļāĪĩāĪ°āĨāĪĄ āĪŪāĨāĪ āĪļāĪŪāĪūāĪŠāĨāĪĪ (āĪĶāĪŋāĪĻ)
@@ -1947,12 +1980,12 @@ Pay To / Recd From,/ āĪ°āĪŋāĪļāĨ āĪĄāĨ āĪļāĨ āĪāĨāĪāĪĪāĪūāĪĻ
Payables,āĪĶāĨāĪŊ
Payables Group,āĪĶāĨāĪŊ āĪļāĪŪāĨāĪđ
Payment Collection With Ageing,āĪŽāĨāĪĒāĪžāĨ āĪāĨ āĪļāĪūāĪĨ āĪāĨāĪāĪĪāĪūāĪĻ āĪļāĪāĪāĨāĪ°āĪđ
+Payment Days,āĪāĨāĪāĪĪāĪūāĪĻ āĪĶāĪŋāĪĻ
Payment Entries,āĪāĨāĪāĪĪāĪūāĪĻ āĪŠāĨāĪ°āĪĩāĪŋāĪ·āĨāĪāĪŋāĪŊāĪūāĪ
Payment Entry has been modified after you pulled it. Please pull it again.,āĪāĨāĪāĪĪāĪūāĪĻ āĪāĪāĪāĨāĪ°āĨ āĪāĨ āĪŽāĪūāĪĶ āĪāĪŠ āĪāĪļāĨ āĪāĨāĪāĪ āĪļāĪāĪķāĨāĪ§āĪŋāĪĪ āĪāĪŋāĪŊāĪū āĪāĪŊāĪū āĪđāĨ. āĪāĨāĪŠāĪŊāĪū āĪāĪļāĨ āĪŦāĪŋāĪ° āĪļāĨ āĪāĨāĪāĪ.
Payment Made With Ageing,āĪāĨāĪāĪĪāĪūāĪĻ āĪŽāĨāĪĒāĪžāĨ āĪāĨ āĪļāĪūāĪĨ āĪŪāĨāĪĄ
Payment Reconciliation,āĪāĨāĪāĪĪāĪūāĪĻ āĪļāĨāĪēāĪđ
Payment Terms,āĪ āĪĶāĪūāĪŊāĪāĨ āĪāĨ āĪķāĪ°āĨāĪĪāĨāĪ
-Payment days,āĪāĨāĪāĪĪāĪūāĪĻ āĪĶāĪŋāĪĻ
Payment to Invoice Matching Tool,āĪāĪūāĪēāĪūāĪĻ āĪŪāĪŋāĪēāĪūāĪĻ āĪāĪŠāĪāĪ°āĪĢ āĪāĨ āĪēāĪŋāĪ āĪāĨāĪāĪĪāĪūāĪĻ
Payment to Invoice Matching Tool Detail,āĪāĪūāĪēāĪūāĪĻ āĪŪāĪŋāĪēāĪūāĪĻ āĪāĪŠāĪāĪ°āĪĢ āĪĩāĪŋāĪļāĨāĪĪāĪūāĪ° āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĨāĪāĪĪāĪūāĪĻ
Payments,āĪāĨāĪāĪĪāĪūāĪĻ
@@ -1967,6 +2000,7 @@ Pending SO Items For Purchase Request,āĪāĪ°āĨāĪĶ āĪāĨ āĪ āĪĻāĨāĪ°āĨāĪ§ āĪ
Percent,āĪŠāĨāĪ°āĪĪāĪŋāĪķāĪĪ
Percent Complete,āĪŠāĨāĪ°āĪū āĪŠāĨāĪ°āĪĪāĪŋāĪķāĪĪ
Percentage Allocation,āĪŠāĨāĪ°āĪĪāĪŋāĪķāĪĪ āĪāĪĩāĪāĪāĪĻ
+Percentage Allocation should be equal to ,āĪŠāĨāĪ°āĪĪāĪŋāĪķāĪĪ āĪāĪĩāĪāĪāĪĻ āĪāĨ āĪŽāĪ°āĪūāĪŽāĪ° āĪđāĨāĪĻāĪū āĪāĪūāĪđāĪŋāĪ
Percentage variation in quantity to be allowed while receiving or delivering this item.,āĪŪāĪūāĪĪāĨāĪ°āĪū āĪŪāĨāĪ āĪŠāĨāĪ°āĪĪāĪŋāĪķāĪĪ āĪŠāĪ°āĪŋāĪĩāĪ°āĨāĪĪāĪĻ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪāĪ°āĪĻāĨ āĪŊāĪū āĪāĪļ āĪŪāĪĶ āĪāĨ āĪēāĪŋāĪ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĶāĨ āĪāĪ āĪđāĨ.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,āĪāĪŠ āĪŪāĪūāĪĪāĨāĪ°āĪū āĪāĨ āĪāĪŋāĪēāĪūāĪŦ āĪāĪ° āĪ āĪ§āĪŋāĪ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪŊāĪū āĪĩāĪŋāĪĪāĪ°āĪŋāĪĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĶāĨ āĪāĪūāĪĪāĨ āĪŠāĨāĪ°āĪĪāĪŋāĪķāĪĪ āĪāĪū āĪāĪĶāĨāĪķ āĪĶāĪŋāĪŊāĪū. āĪāĪĶāĪūāĪđāĪ°āĪĢ āĪāĨ āĪēāĪŋāĪ: āĪŊāĪĶāĪŋ āĪāĪŠ 100 āĪŊāĨāĪĻāĪŋāĪ āĪāĪū āĪāĪĶāĨāĪķ āĪĶāĪŋāĪŊāĪū āĪđāĨ. āĪāĪ° āĪ āĪŠāĪĻāĨ āĪāĪĪāĨāĪĪāĪū 10% āĪĪāĨ āĪāĪŠ 110 āĪāĪāĪūāĪāĪŊāĨāĪ āĪāĨ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĶāĨ āĪāĪūāĪĪāĨ āĪđāĨ.
Performance appraisal.,āĪŠāĨāĪ°āĪĶāĪ°āĨāĪķāĪĻ āĪŪāĨāĪēāĨāĪŊāĪūāĪāĪāĪĻ.
@@ -2009,19 +2043,24 @@ Please attach a file or set a URL,āĪāĪ āĪŦāĪžāĪūāĪāĪē āĪļāĪāĪēāĪāĨāĪĻ āĪŊ
Please check,āĪāĨāĪŠāĪŊāĪū āĪāĪūāĪāĪ āĪāĪ°āĨāĪ
Please enter Default Unit of Measure,āĪāĪŠāĪūāĪŊ āĪāĨ āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪŊāĨāĪĻāĪŋāĪ āĪĶāĪ°āĨāĪ āĪāĪ°āĨāĪ
Please enter Delivery Note No or Sales Invoice No to proceed,āĪĻāĪđāĨāĪ āĪŊāĪū āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪūāĪēāĪūāĪĻ āĪĻāĪđāĨāĪ āĪāĪāĨ āĪŽāĪĒāĪžāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪĄāĪŋāĪēāĪŋāĪĩāĪ°āĨ āĪĻāĨāĪ āĪĶāĪ°āĨāĪ āĪāĪ°āĨāĪ
+Please enter Employee Number,āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ āĪļāĪāĪāĨāĪŊāĪū āĪĶāĪ°āĨāĪ āĪāĪ°āĨāĪ
Please enter Expense Account,āĪĩāĨāĪŊāĪŊ āĪāĪūāĪĪāĨ āĪŪāĨāĪ āĪŠāĨāĪ°āĪĩāĨāĪķ āĪāĪ°āĨāĪ
Please enter Expense/Adjustment Account,āĪĩāĨāĪŊāĪŊ / āĪļāĪŪāĪūāĪŊāĨāĪāĪĻ āĪāĪūāĪĪāĪū āĪĶāĪ°āĨāĪ āĪāĪ°āĨāĪ
Please enter Purchase Receipt No to proceed,āĪāĪāĨ āĪŽāĪĒāĪžāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĨāĪ āĪāĪ°āĨāĪĶ āĪ°āĪļāĨāĪĶ āĪĶāĪ°āĨāĪ āĪāĪ°āĨāĪ
+Please enter Reserved Warehouse for item ,āĪāĪāĪāĪŪ āĪāĨ āĪēāĪŋāĪ āĪāĪ°āĪāĨāĪ·āĪŋāĪĪ āĪāĨāĪĶāĪūāĪŪ āĪĶāĪ°āĨāĪ āĪāĪ°āĨāĪ
Please enter valid,āĪĩāĨāĪ§ āĪĶāĪ°āĨāĪ āĪāĪ°āĨāĪ
Please enter valid ,āĪĩāĨāĪ§ āĪĶāĪ°āĨāĪ āĪāĪ°āĨāĪ
Please install dropbox python module,āĪĄāĨāĪ°āĨāĪŠāĪŽāĨāĪāĨāĪļ āĪ āĪāĪāĪ° āĪŪāĨāĪĄāĨāĪŊāĨāĪē āĪļāĨāĪĨāĪūāĪŠāĪŋāĪĪ āĪāĪ°āĨāĪ
Please make sure that there are no empty columns in the file.,āĪŦāĪūāĪāĪē āĪŪāĨāĪ āĪāĨāĪ āĪ°āĪŋāĪāĨāĪĪ āĪļāĨāĪĪāĪāĪ āĪđāĨāĪ āĪāĪŋ āĪāĨāĪŠāĪŊāĪū āĪļāĨāĪĻāĪŋāĪķāĨāĪāĪŋāĪĪ āĪāĪ°āĨāĪ.
Please mention default value for ',āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪŪāĪūāĪĻ āĪāĨ āĪēāĪŋāĪ āĪāĪēāĨāĪēāĨāĪ āĪāĪ°āĨāĪ '
+Please reduce qty.,āĪŪāĪūāĪĪāĨāĪ°āĪū āĪāĪŪ āĪāĪ°āĨāĪ.
Please refresh to get the latest document.,āĪĻāĪĩāĨāĪĻāĪĪāĪŪ āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪĪāĪūāĪāĪžāĪū āĪāĪ°āĨāĪ.
Please save the Newsletter before sending.,āĪāĨāĪāĪĻāĨ āĪļāĨ āĪŠāĪđāĪēāĨ āĪĻāĨāĪŊāĨāĪāĪžāĪēāĨāĪāĪ° āĪŽāĪāĪūāĪĻāĨ.
Please select Bank Account,āĪŽāĨāĪāĪ āĪāĪūāĪĪāĨ āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ āĪāĨāĪŠāĪŊāĪū āĪāĪāĨ āĪēāĨ āĪāĪūāĪĻāĪū āĪđāĨ āĪ āĪāĪ° āĪĪāĨāĪŪ āĪāĨ āĪķāĪūāĪŪāĪŋāĪē āĪāĪ°āĪĻāĪū āĪāĪūāĪđāĪĪāĨ āĪđāĨāĪ āĪŠāĪŋāĪāĪēāĨ āĪ°āĪūāĪāĪāĨāĪ·āĨāĪŊ āĪĩāĪ°āĨāĪ· āĪāĨ āĪķāĨāĪ· āĪ°āĪūāĪķāĪŋ āĪāĪļ āĪĩāĪŋāĪĪāĨāĪĪ āĪĩāĪ°āĨāĪ· āĪāĨ āĪēāĪŋāĪ āĪāĨāĪĄāĪž āĪĶāĨāĪĪāĪū āĪđāĨ
Please select Date on which you want to run the report,"āĪāĪŠ āĪ°āĪŋāĪŠāĨāĪ°āĨāĪ āĪāĨ āĪāĪēāĪūāĪĻāĪū āĪāĪūāĪđāĪĪāĨ āĪđāĨāĪ, āĪāĪŋāĪļ āĪŠāĪ° āĪĪāĪŋāĪĨāĪŋ āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ"
+Please select Naming Neries,āĪĻāĪūāĪŪāĪāĪ°āĪĢ Neries āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ
+Please select Price List,āĪŪāĨāĪēāĨāĪŊ āĪļāĨāĪāĨ āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ
Please select Time Logs.,āĪļāĪŪāĪŊ āĪēāĨāĪāĨāĪļ āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ.
Please select a,āĪāĨāĪŠāĪŊāĪū āĪāĨāĪĻāĨāĪ āĪāĪ
Please select a csv file,āĪāĪ csv āĪŦāĪžāĪūāĪāĪē āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ
@@ -2034,6 +2073,7 @@ Please select the document type first,āĪŠāĪđāĪēāĪū āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪāĪž
Please select: ,āĪāĨāĪŠāĪŊāĪū āĪāĨāĪĻāĨāĪ:
Please set Dropbox access keys in,āĪŪāĨāĪ āĪĄāĨāĪ°āĨāĪŠāĪŽāĨāĪāĨāĪļ āĪŠāĪđāĨāĪāĪ āĪāĨāĪāĪāĪŋāĪŊāĨāĪ āĪāĨ āĪļāĨāĪ āĪāĪ°āĨāĪ
Please set Google Drive access keys in,āĪāĨāĪāĪē āĪĄāĨāĪ°āĪūāĪāĪĩ āĪŠāĪđāĨāĪāĪ āĪāĨāĪāĪāĨ āĪŪāĨāĪ āĪļāĨāĪ āĪāĪ°āĨāĪ
+Please setup Employee Naming System in Human Resource > HR Settings,āĪŪāĪūāĪĻāĪĩ āĪļāĪāĪļāĪūāĪ§āĪĻ āĪŪāĨāĪ āĪļāĨāĪāĪ āĪŠ āĪāĪ°āĨāĪŪāĪāĪūāĪ°āĨ āĪĻāĪūāĪŪāĪāĪ°āĪĢ āĪŠāĨāĪ°āĪĢāĪūāĪēāĨ āĪāĨāĪŠāĪŊāĪū> āĪŪāĪūāĪĻāĪĩ āĪļāĪāĪļāĪūāĪ§āĪĻ āĪļāĨāĪāĪŋāĪāĪāĨāĪļ
Please specify,āĪāĨāĪŠāĪŊāĪū āĪŽāĪĪāĪūāĪāĪ
Please specify Company,āĪāĪāĪŠāĪĻāĨ āĪĻāĪŋāĪ°āĨāĪĶāĪŋāĪ·āĨāĪ āĪāĪ°āĨāĪ
Please specify Company to proceed,āĪāĪāĪŠāĪĻāĨ āĪāĪāĨ āĪŽāĪĒāĪžāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪĻāĪŋāĪ°āĨāĪĶāĪŋāĪ·āĨāĪ āĪāĪ°āĨāĪ
@@ -2054,7 +2094,7 @@ Posting Time,āĪŽāĪūāĪ° āĪŠāĨāĪļāĨāĪāĪŋāĪāĪ
Posts,āĪĄāĪūāĪ
Potential Sales Deal,āĪļāĪāĪāĪūāĪĩāĪŋāĪĪ āĪŽāĪŋāĪāĨāĪ°āĨ āĪļāĨāĪĶāĪū
Potential opportunities for selling.,āĪŽāĨāĪāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪļāĪāĪāĪūāĪĩāĪŋāĪĪ āĪ āĪĩāĪļāĪ°āĨāĪ.
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","āĪŠāĨāĪ°āĨāĪļāĪŋāĪāĪĻ āĪāĨāĪĩāĪē āĪŠāĨāĪ°āĪĶāĪ°āĨāĪķāĪĻ āĪāĨ āĪēāĪŋāĪ āĪŦāĨāĪēāĨāĪ āĪāĨāĪ·āĨāĪĪāĨāĪ° (āĪŪāĪūāĪĪāĨāĪ°āĪū, āĪāĨāĪ, āĪŠāĨāĪ°āĪĪāĪŋāĪķāĪĪ āĪāĪĶāĪŋ) āĪāĨ āĪēāĪŋāĪ. āĪĪāĨāĪ°āĪĪāĪū āĪ āĪāĨ āĪāĨ 6 āĪĶāĪķāĪŪāĪēāĪĩ āĪāĨ āĪāĪĢāĪĻāĪū āĪāĨ āĪāĪū."
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","āĪŦāĨāĪēāĨāĪ āĪāĨāĪ·āĨāĪĪāĨāĪ°āĨāĪ āĪāĨ āĪēāĪŋāĪ āĪŠāĨāĪ°āĨāĪļāĪŋāĪāĪĻ (āĪŪāĪūāĪĪāĨāĪ°āĪū, āĪāĨāĪ, āĪŠāĨāĪ°āĪĪāĪŋāĪķāĪĪ āĪāĪĶāĪŋ). āĪĪāĨāĪ°āĪĪāĪū āĪĻāĪŋāĪ°āĨāĪĶāĪŋāĪ·āĨāĪ āĪĶāĪķāĪŪāĪēāĪĩ āĪāĨ āĪēāĪŋāĪ āĪāĨāĪē āĪāĪŋāĪŊāĪū āĪāĪūāĪāĪāĪū. āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ = 3"
Preferred Billing Address,āĪŠāĪļāĪāĪĶāĨāĪĶāĪū āĪŽāĪŋāĪēāĪŋāĪāĪ āĪŠāĪĪāĪū
Preferred Shipping Address,āĪŠāĪļāĪāĪĶāĨāĪĶāĪū āĪķāĪŋāĪŠāĪŋāĪāĪ āĪŠāĪĪāĪū
Prefix,āĪāĪŠāĪļāĪ°āĨāĪ
@@ -2072,6 +2112,7 @@ Price List Master,āĪŪāĨāĪēāĨāĪŊ āĪļāĨāĪāĨ āĪŪāĪūāĪļāĨāĪāĪ°
Price List Name,āĪŪāĨāĪēāĨāĪŊ āĪļāĨāĪāĨ āĪāĪū āĪĻāĪūāĪŪ
Price List Rate,āĪŪāĨāĪēāĨāĪŊ āĪļāĨāĪāĨ āĪĶāĪ°
Price List Rate (Company Currency),āĪŪāĨāĪēāĨāĪŊ āĪļāĨāĪāĨ āĪĶāĪ° (āĪāĪāĪŠāĪĻāĨ āĪŪāĨāĪĶāĨāĪ°āĪū)
+Price List for Costing,āĪēāĪūāĪāĪĪ āĪāĨ āĪēāĪŋāĪ āĪŪāĨāĪēāĨāĪŊ āĪļāĨāĪāĨ
Price Lists and Rates,āĪŪāĨāĪēāĨāĪŊ āĪļāĨāĪāĨ āĪāĪ° āĪĶāĪ°āĨāĪ
Primary,āĪŠāĨāĪ°āĪūāĪĨāĪŪāĪŋāĪ
Print Format,āĪŠāĨāĪ°āĪūāĪ°āĨāĪŠ āĪŠāĨāĪ°āĪŋāĪāĪ
@@ -2090,6 +2131,7 @@ Process Payroll,āĪŠāĨāĪ°āĪāĨāĪ°āĪŋāĪŊāĪū āĪŠāĨāĪ°āĨāĪē
Produced Quantity,āĪāĪĪāĨāĪŠāĪūāĪĶāĪŋāĪĪ āĪŪāĪūāĪĪāĨāĪ°āĪū
Product Enquiry,āĪāĪĪāĨāĪŠāĪūāĪĶ āĪŠāĨāĪāĪĪāĪūāĪ
Production Order,āĪāĪĪāĨāĪŠāĪūāĪĶāĪĻ āĪāĪū āĪāĪĶāĨāĪķ
+Production Orders,āĪāĪĪāĨāĪŠāĪūāĪĶāĪĻ āĪāĨ āĪāĪĶāĨāĪķ
Production Plan Item,āĪāĪĪāĨāĪŠāĪūāĪĶāĪĻ āĪŊāĨāĪāĪĻāĪū āĪŪāĪĶ
Production Plan Items,āĪāĪĪāĨāĪŠāĪūāĪĶāĪĻ āĪŊāĨāĪāĪĻāĪū āĪāĪāĪāĪŪ
Production Plan Sales Order,āĪāĪĪāĨāĪŠāĪūāĪĶāĪĻ āĪŊāĨāĪāĪĻāĪū āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪĶāĨāĪķ
@@ -2129,7 +2171,6 @@ Published,āĪŠāĨāĪ°āĪāĪūāĪķāĪŋāĪĪ
Published On,āĪŠāĪ° āĪŠāĨāĪ°āĪāĪūāĪķāĪŋāĪĪ
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,āĪāĪŪāĨāĪē āĪāĪĻāĪŽāĨāĪāĨāĪļ āĪļāĨ āĪāĨāĪāĪāĨ āĪāĪ° āĪāĪĻāĨāĪđāĨāĪ āĪļāĪāĪāĪūāĪ° āĪ°āĪŋāĪāĨāĪ°āĨāĪĄ (āĪāĨāĪāĪūāĪĪ āĪļāĪāĪŠāĪ°āĨāĪāĨāĪ āĪāĨ āĪēāĪŋāĪ) āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ āĪĶāĨāĪĪāĨ āĪđāĨāĪ.
Pull Payment Entries,āĪāĨāĪāĪĪāĪūāĪĻ āĪŠāĨāĪ°āĪĩāĪŋāĪ·āĨāĪāĪŋāĪŊāĪūāĪ āĪāĨāĪāĪāĨ
-Pull items from Sales Order mentioned in the above table.,āĪāĪŠāĪ°āĨāĪāĨāĪĪ āĪĪāĪūāĪēāĪŋāĪāĪū āĪŪāĨāĪ āĪāĪēāĨāĪēāĪŋāĪāĪŋāĪĪ āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪĶāĨāĪķ āĪļāĨ āĪāĪāĪāĪŪ āĪāĨāĪāĪāĨ.
Pull sales orders (pending to deliver) based on the above criteria,āĪāĪŠāĪ°āĨāĪāĨāĪĪ āĪŪāĪūāĪĻāĪĶāĪāĪĄāĨāĪ āĪāĨ āĪāĪ§āĪūāĪ° āĪŠāĪ° āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĨ āĪāĪĶāĨāĪķ (āĪĩāĪŋāĪĪāĪ°āĪŋāĪĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪēāĪāĪŽāĪŋāĪĪ) āĪāĨāĪāĪāĨ
Purchase,āĪāĨāĪ°āĪŊ
Purchase Analytics,āĪāĪ°āĨāĪĶ āĪĩāĪŋāĪķāĨāĪēāĨāĪ·āĪŋāĪāĨ
@@ -2194,6 +2235,7 @@ Quantity Requested for Purchase,āĪŪāĪūāĪĪāĨāĪ°āĪū āĪŪāĨāĪ āĪāĪ°āĨāĪĶ āĪāĪ°
Quantity already manufactured,āĪŪāĪūāĪĪāĨāĪ°āĪū āĪŠāĪđāĪēāĨ āĪļāĨ āĪđāĨ āĪĻāĪŋāĪ°āĨāĪŪāĪŋāĪĪ
Quantity and Rate,āĪŪāĪūāĪĪāĨāĪ°āĪū āĪāĪ° āĪĶāĪ°
Quantity and Warehouse,āĪŪāĪūāĪĪāĨāĪ°āĪū āĪāĪ° āĪĩāĨāĪŊāĪ°āĪđāĪūāĪāĪļ
+Quantity cannot be a fraction.,āĪŪāĪūāĪĪāĨāĪ°āĪū āĪāĪ āĪ āĪāĪķ āĪĻāĪđāĨāĪ āĪđāĨ āĪļāĪāĪĪāĪū.
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,āĪĩāĪļāĨāĪĪāĨ āĪāĨ āĪŪāĪūāĪĪāĨāĪ°āĪū āĪĩāĪŋāĪĻāĪŋāĪ°āĨāĪŪāĪūāĪĢ / āĪāĪāĨāĪāĨ āĪŪāĪūāĪē āĪāĨ āĪĶāĨ āĪāĪ āĪŪāĪūāĪĪāĨāĪ°āĪū āĪļāĨ repacking āĪāĨ āĪŽāĪūāĪĶ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ
Quantity should be equal to Manufacturing Quantity. ,āĪŪāĪūāĪĪāĨāĪ°āĪū āĪĩāĪŋāĪĻāĪŋāĪ°āĨāĪŪāĪūāĪĢ āĪŪāĪūāĪĪāĨāĪ°āĪū āĪāĨ āĪŽāĪ°āĪūāĪŽāĪ° āĪđāĨāĪĻāĪū āĪāĪūāĪđāĪŋāĪ.
Quarter,āĪĪāĪŋāĪŪāĪūāĪđāĨ
@@ -2216,9 +2258,7 @@ Quotation To,āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĨāĪāĨāĪķāĪĻ
Quotation Trend,āĪāĨāĪāĨāĪķāĪĻ āĪ°āĨāĪāĪūāĪĻ
Quotations received from Suppliers.,āĪāĨāĪāĨāĪķāĪĻ āĪāĪŠāĨāĪ°āĨāĪĪāĪŋāĪāĪ°āĨāĪĪāĪū āĪļāĨ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪāĪŋāĪŊāĪū.
Quotes to Leads or Customers.,āĪļāĨāĪ°āĪūāĪ āĪŊāĪū āĪāĨāĪ°āĪūāĪđāĪ āĪāĨ āĪēāĪŋāĪ āĪāĪĶāĨāĪ§āĪ°āĪĢ.
-Raise Material Request,āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪ āĪĻāĨāĪ°āĨāĪ§ āĪāĪ āĪūāĪāĪ
Raise Material Request when stock reaches re-order level,āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪ āĪĻāĨāĪ°āĨāĪ§ āĪāĪ āĪūāĪāĪ āĪāĪŽ āĪķāĨāĪŊāĪ° āĪŠāĨāĪĻāĪ āĪāĪĶāĨāĪķ āĪāĨ āĪļāĨāĪĪāĪ° āĪĪāĪ āĪŠāĪđāĨāĪāĪ
-Raise Production Order,āĪāĪĪāĨāĪŠāĪūāĪĶāĪĻ āĪāĪū āĪāĪĶāĨāĪķ āĪāĪ āĪūāĪāĪ
Raised By,āĪĶāĨāĪĩāĪūāĪ°āĪū āĪāĪ āĪūāĪ āĪāĪ
Raised By (Email),(āĪ) āĪĶāĨāĪĩāĪūāĪ°āĪū āĪāĪ āĪūāĪ āĪāĪ
Random,āĪŊāĪūāĪĶāĨāĪāĨāĪāĪŋāĪ
@@ -2263,6 +2303,7 @@ Receivables,āĪŠāĨāĪ°āĪūāĪŠāĨāĪŊ
Receivables / Payables,āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪāĪŋāĪŊāĨāĪ / āĪĶāĨāĪŊ
Receivables Group,āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪāĪŋāĪŊāĨāĪ āĪļāĪŪāĨāĪđ
Received Date,āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪĪāĪŋāĪĨāĪŋ
+Received Items To Be Billed,āĪŽāĪŋāĪē āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪāĪāĪāĪŪ
Received Qty,āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪŪāĪūāĪĪāĨāĪ°āĪū
Received and Accepted,āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪāĪ° āĪļāĨāĪĩāĨāĪāĨāĪĪ
Receiver List,āĪ°āĪŋāĪļāĨāĪĩāĪ° āĪļāĨāĪāĨ
@@ -2276,6 +2317,8 @@ Record item movement.,āĪāĪāĪāĪŪ āĪāĪāĪĶāĨāĪēāĪĻ āĪ°āĪŋāĪāĪūāĪ°āĨāĪĄ.
Recurring Id,āĪāĪĩāĪ°āĨāĪĪāĨ āĪāĪāĪĄāĨ
Recurring Invoice,āĪāĪĩāĪ°āĨāĪĪāĨ āĪāĪūāĪēāĪūāĪĻ
Recurring Type,āĪāĪĩāĪ°āĨāĪĪāĨ āĪŠāĨāĪ°āĪāĪūāĪ°
+Reduce Deduction for Leave Without Pay (LWP),āĪŽāĪŋāĪĻāĪū āĪĩāĨāĪĪāĪĻ āĪāĨāĪāĨāĪāĨ āĪāĨ āĪēāĪŋāĪ āĪāĪāĨāĪĪāĨ āĪŪāĨāĪ āĪāĪŪāĨ (LWP)
+Reduce Earning for Leave Without Pay (LWP),āĪĩāĨāĪĪāĪĻ (LWP) āĪāĨ āĪŽāĪŋāĪĻāĪū āĪāĨāĪāĨāĪāĨ āĪēāĪŋāĪ āĪāĪŪāĪūāĪ āĪāĪŪ āĪāĪ°āĨāĪ
Ref Code,āĪ°āĨāĪŦāĪ°āĨ āĪāĨāĪĄ
Ref Date is Mandatory if Ref Number is specified,āĪ°āĨāĪŦāĪ°āĨ āĪļāĪāĪāĨāĪŊāĪū āĪĻāĪŋāĪ°āĨāĪĶāĪŋāĪ·āĨāĪ āĪāĪŋāĪŊāĪū āĪāĪūāĪĪāĪū āĪđāĨ āĪĪāĨ āĪ°āĨāĪŦāĪ°āĨ āĪĪāĪŋāĪĨāĪŋ āĪ āĪĻāĪŋāĪĩāĪūāĪ°āĨāĪŊ āĪđāĨ
Ref DocType,āĪ°āĨāĪŦāĪ°āĨ doctype
@@ -2285,6 +2328,8 @@ Ref SQ,āĪ°āĨāĪŦāĪ°āĨ āĪĩāĪ°āĨāĪ
Ref Type,āĪ°āĨāĪŦāĪ°āĨ āĪāĨ āĪŠāĨāĪ°āĪāĪūāĪ°
Reference,āĪļāĪāĪĶāĪ°āĨāĪ
Reference Date,āĪļāĪāĪĶāĪ°āĨāĪ āĪĪāĪŋāĪĨāĪŋ
+Reference DocName,āĪļāĪāĪĶāĪ°āĨāĪ DocName
+Reference DocType,āĪļāĪāĪĶāĪ°āĨāĪ āĪāĨāĪ
Reference Name,āĪļāĪāĪĶāĪ°āĨāĪ āĪĻāĪūāĪŪ
Reference Number,āĪļāĪāĪĶāĪ°āĨāĪ āĪļāĪāĪāĨāĪŊāĪū
Reference Type,āĪļāĪāĪĶāĪ°āĨāĪ āĪŠāĨāĪ°āĪāĪūāĪ°
@@ -2307,7 +2352,10 @@ Rename Log,āĪŠāĨāĪ°āĪĩāĨāĪķ āĪāĪū āĪĻāĪūāĪŪ āĪŽāĪĶāĪēāĨāĪ
Rename Tool,āĪāĪŠāĪāĪ°āĪĢ āĪāĪū āĪĻāĪūāĪŪ āĪŽāĪĶāĪēāĨāĪ
Rename...,āĪĻāĪūāĪŪ āĪŽāĪĶāĪēāĨāĪ ...
Rented,āĪāĪŋāĪ°āĪūāĪŊāĨ āĪŠāĪ°
+Repeat On,āĪŠāĪ° āĪĶāĨāĪđāĪ°āĪūāĪāĪ
+Repeat Till,āĪāĪŽ āĪĪāĪ āĪĶāĨāĪđāĪ°āĪūāĪāĪ
Repeat on Day of Month,āĪŪāĪđāĨāĪĻāĨ āĪāĪū āĪĶāĪŋāĪĻ āĪŠāĪ° āĪĶāĨāĪđāĪ°āĪūāĪāĪ
+Repeat this Event,āĪāĪļ āĪāĪĩāĨāĪāĪ āĪĶāĨāĪđāĪ°āĪūāĪāĪ
Replace,āĪŽāĪĶāĪēāĨāĪ
Replace Item / BOM in all BOMs,āĪļāĪāĨ BOMs āĪāĪāĪāĪŪ / BOM āĪŽāĪĶāĪēāĨāĪ
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","āĪ āĪĻāĨāĪŊ āĪļāĪāĨ BOMs āĪāĪđāĪūāĪ āĪŊāĪđ āĪŠāĨāĪ°āĪŊāĨāĪ āĪāĪŋāĪŊāĪū āĪāĪūāĪĪāĪū āĪđāĨ āĪŪāĨāĪ āĪāĪ āĪĩāĪŋāĪķāĨāĪ· āĪŽāĨāĪāĪāĪŪ āĪŽāĪĶāĪēāĨāĪ. āĪŊāĪđ āĪŠāĨāĪ°āĪūāĪĻāĨ āĪŽāĨāĪāĪāĪŪ āĪēāĪŋāĪāĪ āĪāĨ āĪāĪāĪđ, āĪēāĪūāĪāĪĪ āĪ āĪĶāĨāĪŊāĪĪāĪĻ āĪāĪ° āĪĻāĪŊāĪū āĪŽāĨāĪāĪāĪŪ āĪāĨ āĪ āĪĻāĨāĪļāĪūāĪ° "BOM āĪ§āĪŪāĪūāĪāĪū āĪāĪāĪāĪŪ" āĪĪāĪūāĪēāĪŋāĪāĪū āĪŠāĨāĪĻāĪ°āĨāĪāĪĻāĨāĪŪ"
@@ -2340,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,āĪŠāĨāĪĻāĪ°āĨāĪĩāĪŋāĪāĨāĪ°āĨāĪĪāĪū
Reserved Quantity,āĪāĪ°āĪāĨāĪ·āĪŋāĪĪ āĪŪāĪūāĪĪāĨāĪ°āĪū
Reserved Warehouse,āĪļāĨāĪ°āĪāĨāĪ·āĪŋāĪĪ āĪĩāĨāĪŊāĪ°āĪđāĪūāĪāĪļ
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪĶāĨāĪķ / āĪĪāĨāĪŊāĪūāĪ° āĪŪāĪūāĪē āĪāĨāĪĶāĪūāĪŪ āĪŪāĨāĪ āĪļāĨāĪ°āĪāĨāĪ·āĪŋāĪĪ āĪāĨāĪĶāĪūāĪŪ
+Reserved Warehouse is missing in Sales Order,āĪļāĨāĪ°āĪāĨāĪ·āĪŋāĪĪ āĪāĨāĪĶāĪūāĪŪ āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪĶāĨāĪķ āĪŪāĨāĪ āĪēāĪūāĪŠāĪĪāĪū āĪđāĨ
Resignation Letter Date,āĪāĪļāĨāĪĪāĨāĪŦāĪū āĪŠāĪĪāĨāĪ° āĪĶāĪŋāĪĻāĪūāĪāĪ
Resolution,āĪļāĪāĪāĪēāĨāĪŠ
Resolution Date,āĪļāĪāĪāĪēāĨāĪŠ āĪĪāĪŋāĪĨāĪŋ
@@ -2404,6 +2454,7 @@ Salary Structure,āĪĩāĨāĪĪāĪĻ āĪļāĪāĪ°āĪāĪĻāĪū
Salary Structure Deduction,āĪĩāĨāĪĪāĪĻ āĪļāĪāĪ°āĪāĪĻāĪū āĪāĪāĨāĪĪāĨ
Salary Structure Earning,āĪāĪŪāĪūāĪ āĪĩāĨāĪĪāĪĻ āĪļāĪāĪ°āĪāĪĻāĪū
Salary Structure Earnings,āĪĩāĨāĪĪāĪĻ āĪļāĪāĪ°āĪāĪĻāĪū āĪāĪŊ
+Salary breakup based on Earning and Deduction.,āĪĩāĨāĪĪāĪĻ āĪāĨāĪēāĪŪāĪūāĪē āĪ āĪ°āĨāĪāĪĻ āĪāĪ° āĪāĪāĨāĪĪāĨ āĪŠāĪ° āĪāĪ§āĪūāĪ°āĪŋāĪĪ āĪđāĨ.
Salary components.,āĪĩāĨāĪĪāĪĻ āĪāĪāĪāĨāĪ.
Sales,āĪĩāĪŋāĪāĨāĪ°āĪŊ
Sales Analytics,āĪŽāĪŋāĪāĨāĪ°āĨ āĪĩāĪŋāĪķāĨāĪēāĨāĪ·āĪŋāĪāĨ
@@ -2441,7 +2492,6 @@ Sales Person Name,āĪŽāĪŋāĪāĨāĪ°āĨ āĪĩāĨāĪŊāĪāĨāĪĪāĪŋ āĪāĪū āĪĻāĪūāĪŪ
Sales Person Target Variance (Item Group-Wise),āĪŽāĪŋāĪāĨāĪ°āĨ āĪĩāĨāĪŊāĪāĨāĪĪāĪŋ āĪēāĪāĨāĪ·āĨāĪŊ āĪĩāĪŋāĪāĪ°āĪĢ (āĪāĪāĪāĪŪ āĪļāĪŪāĨāĪđ āĪĩāĪūāĪ°)
Sales Person Targets,āĪŽāĪŋāĪāĨāĪ°āĨ āĪĩāĨāĪŊāĪāĨāĪĪāĪŋ āĪēāĪāĨāĪ·āĨāĪŊ
Sales Person-wise Transaction Summary,āĪŽāĪŋāĪāĨāĪ°āĨ āĪĩāĨāĪŊāĪāĨāĪĪāĪŋ āĪāĨ āĪēāĪŋāĪđāĪūāĪ āĪāĪĪāĪŋāĪĩāĪŋāĪ§āĪŋ āĪļāĪūāĪ°āĪūāĪāĪķ
-Sales Rate,āĪŽāĪŋāĪāĨāĪ°āĨ āĪĶāĪ°
Sales Register,āĪŽāĪŋāĪāĨāĪ°āĨ āĪ°āĪāĪŋāĪļāĨāĪāĪ°
Sales Return,āĪŽāĪŋāĪāĨāĪ°āĨ āĪēāĨāĪāĨāĪ
Sales Taxes and Charges,āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪ° āĪāĪ° āĪķāĨāĪēāĨāĪ
@@ -2496,6 +2546,7 @@ Select Digest Content,āĪĄāĪūāĪāĪāĨāĪļāĨāĪ āĪļāĪūāĪŪāĪāĨāĪ°āĨ āĪāĪū āĪ
Select DocType,Doctype āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ
Select Document Type,āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪāĪž āĪŠāĨāĪ°āĪāĪūāĪ° āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ
Select Document Type or Role to start.,āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪāĪž āĪŠāĨāĪ°āĪāĪūāĪ° āĪŊāĪū āĪķāĨāĪ°āĨ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪ°āĨāĪē āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ.
+Select Items,āĪāĪāĪāĪŪ āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ
Select PR,āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ āĪŠāĨāĪāĪ°
Select Print Format,āĪŠāĨāĪ°āĪŋāĪāĪ āĪŠāĨāĪ°āĪūāĪ°āĨāĪŠ āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ
Select Print Heading,āĪāĪŊāĪĻ āĪķāĨāĪ°āĨāĪ·āĪ āĪŠāĨāĪ°āĪŋāĪāĪ
@@ -2542,6 +2593,7 @@ Send Print in Body and Attachment,āĪķāĪūāĪ°āĨāĪ°āĪŋāĪ āĪāĪ° āĪ āĪĻāĨāĪēāĪ
Send SMS,āĪāĪļāĪāĪŪāĪāĪļ āĪāĨāĪāĨāĪ
Send To,āĪāĪĻāĨāĪđāĨāĪ āĪāĨāĪāĨāĪ
Send To Type,āĪāĪūāĪāĪŠ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĨāĪāĨāĪ
+Send an email reminder in the morning,āĪļāĨāĪŽāĪđ āĪŪāĨāĪ āĪāĪ āĪāĪŪāĨāĪē āĪ āĪĻāĨāĪļāĨāĪŪāĪūāĪ°āĪ āĪāĨāĪāĨāĪ
Send automatic emails to Contacts on Submitting transactions.,āĪēāĨāĪĻāĪĶāĨāĪĻ āĪāĨāĪāĪĻāĨ āĪŠāĪ° āĪļāĪāĪŠāĪ°āĨāĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪļāĨāĪĩāĪĪ: āĪāĪŪāĨāĪē āĪāĨāĪāĨāĪ.
Send mass SMS to your contacts,āĪ āĪŠāĪĻāĨ āĪļāĪāĪŠāĪ°āĨāĪāĨāĪ āĪāĨ āĪēāĪŋāĪ āĪŽāĪĄāĪžāĨ āĪŠāĨāĪŪāĪūāĪĻāĨ āĪŠāĪ° āĪāĪļāĪāĪŪāĪāĪļ āĪāĨāĪāĨāĪ
Send regular summary reports via Email.,āĪāĪŪāĨāĪē āĪāĨ āĪŪāĪūāĪ§āĨāĪŊāĪŪ āĪļāĨ āĪĻāĪŋāĪŊāĪŪāĪŋāĪĪ āĪ°āĨāĪŠ āĪļāĨ āĪļāĪūāĪ°āĪūāĪāĪķ āĪ°āĪŋāĪŠāĨāĪ°āĨāĪ āĪāĨāĪāĨāĪ.
@@ -2559,7 +2611,6 @@ Serial No Service Contract Expiry,āĪļāĨāĪ°āĪŋāĪŊāĪē āĪāĨāĪ āĪļāĨāĪĩāĪū āĪ
Serial No Status,āĪļāĨāĪ°āĪŋāĪŊāĪē āĪāĨāĪ āĪļāĨāĪĨāĪŋāĪĪāĪŋ
Serial No Warranty Expiry,āĪļāĨāĪ°āĪŋāĪŊāĪē āĪāĨāĪ āĪĩāĪūāĪ°āĪāĪāĨ āĪļāĪŪāĪūāĪŠāĨāĪĪāĪŋ
Serialized Item: ',āĪķāĨāĪ°āĨāĪāĪāĪēāĪūāĪŽāĪĶāĨāĪ§ āĪāĪāĪāĪŪ: '
-Series,āĪāĪ
Series List for this Transaction,āĪāĪļ āĪēāĨāĪĻ - āĪĶāĨāĪĻ āĪāĨ āĪēāĪŋāĪ āĪļāĨāĪ°āĨāĪ āĪļāĨāĪāĨ
Server,āĪļāĨāĪĩāĪ
Service Address,āĪļāĨāĪĩāĪū āĪŠāĪĪāĪū
@@ -2569,7 +2620,6 @@ Session Expires in (time),āĪļāĪĪāĨāĪ° āĪŪāĨāĪ āĪļāĪŪāĪūāĪŠāĨāĪĪ (āĪļāĪŪāĪŊ)
Session Expiry,āĪļāĪĪāĨāĪ° āĪļāĪŪāĪūāĪŠāĨāĪĪāĪŋ
Session Expiry in Hours e.g. 06:00,āĪāĪāĪāĨ āĪŪāĨāĪ āĪļāĪĪāĨāĪ° āĪļāĪŪāĪūāĪŠāĨāĪĪāĪŋ āĪāĨāĪļāĨ 06:00
Set Banner from Image,āĪāĪĩāĪŋ āĪļāĨ āĪŽāĨāĪĻāĪ° āĪļāĨāĪ
-Set From Image,āĪāĪĩāĪŋ āĪļāĨ āĪļāĨāĪ
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,āĪāĪļ āĪāĨāĪ·āĨāĪĪāĨāĪ° āĪŠāĪ° āĪāĪāĪāĪŪ āĪāĨāĪ°āĨāĪŠ - āĪĩāĪūāĪāĪļ āĪŽāĪāĪ āĪĻāĪŋāĪ°āĨāĪ§āĪūāĪ°āĪŋāĪĪ āĪāĪ°āĨāĪ. āĪĪāĨāĪŪ āĪāĨ āĪĩāĪŋāĪĪāĪ°āĪĢ āĪāĨ āĪļāĨāĪĨāĪūāĪŠāĪĻāĪū āĪĶāĨāĪĩāĪūāĪ°āĪū āĪŪāĨāĪļāĪŪāĨ āĪķāĪūāĪŪāĪŋāĪē āĪāĪ° āĪļāĪāĪĪāĨ āĪđāĨāĪ.
Set Login and Password if authentication is required.,āĪēāĨāĪāĪŋāĪĻ āĪāĪ° āĪŠāĪūāĪļāĪĩāĪ°āĨāĪĄ āĪļāĨāĪ āĪ āĪāĪ° āĪŠāĨāĪ°āĪŪāĪūāĪĢāĨāĪāĪ°āĪĢ āĪāĨ āĪāĪĩāĪķāĨāĪŊāĪāĪĪāĪū āĪđāĨ.
Set New Password,āĪĻāĪŊāĪū āĪŠāĪūāĪļāĪĩāĪ°āĨāĪĄ āĪļāĨāĪ
@@ -2646,6 +2696,7 @@ Solid background color (default light gray),āĪ āĨāĪļ āĪŠāĨāĪ·āĨāĪ āĪāĨāĪŪ
Sorry we were unable to find what you were looking for.,āĪāĨāĪĶ āĪđāĨ āĪāĪŋ āĪđāĪŪ āĪāĨāĪāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĪŠ āĪāĨāĪŊāĪū āĪĶāĨāĪ āĪ°āĪđāĨ āĪĨāĨ āĪāĪ°āĪĻāĨ āĪŪāĨāĪ āĪ āĪļāĪŪāĪ°āĨāĪĨ āĪĨāĨ.
Sorry you are not permitted to view this page.,āĪāĨāĪĶ āĪđāĨ āĪāĪŋ āĪāĪŠāĪāĨ āĪāĪļ āĪŠāĨāĪ·āĨāĪ āĪāĨ āĪĶāĨāĪāĪĻāĨ āĪāĨ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĻāĪđāĨāĪ āĪđāĨ.
Sorry! We can only allow upto 100 rows for Stock Reconciliation.,āĪāĨāĪ·āĪŪāĪū āĪāĪ°āĨāĪ! āĪđāĪŪ āĪāĨāĪĩāĪē āĪļāĨāĪāĨāĪ āĪļāĨāĪēāĪđ āĪāĨ āĪēāĪŋāĪ 100 āĪŠāĪāĪāĨāĪĪāĪŋāĪŊāĨāĪ āĪĪāĪ āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪĶāĨ āĪļāĪāĪĪāĨ āĪđāĨāĪ.
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.","āĪāĨāĪ·āĪŪāĪū āĪāĪ°āĨāĪ! āĪāĪļāĪāĨ āĪāĪŋāĪēāĪūāĪŦ āĪŪāĨāĪāĨāĪĶāĪū āĪēāĨāĪĻāĪĶāĨāĪĻ āĪāĪ° āĪ°āĪđāĨ āĪđāĨāĪ, āĪāĨāĪŊāĨāĪāĪāĪŋ āĪāĪŠ āĪāĪāĪŠāĪĻāĨ āĪāĨ āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪŪāĨāĪĶāĨāĪ°āĪū āĪŽāĪĶāĪē āĪĻāĪđāĨāĪ āĪļāĪāĪĪāĨ. āĪāĪŠ āĪĄāĪŋāĪŦāĪžāĨāĪēāĨāĪ āĪŪāĨāĪĶāĨāĪ°āĪū āĪŪāĨāĪ āĪŠāĪ°āĪŋāĪĩāĪ°āĨāĪĪāĪĻ āĪāĪ°āĪĻāĪū āĪāĪūāĪđāĪĪāĨ āĪđāĨāĪ āĪĪāĨ āĪāĪŠ āĪāĪĻ āĪēāĨāĪĻāĪĶāĨāĪĻ āĪāĨ āĪ°āĪĶāĨāĪĶ āĪāĪ°āĪĻāĨ āĪāĨ āĪāĪĩāĪķāĨāĪŊāĪāĪĪāĪū āĪđāĨāĪāĨ."
Sorry. Companies cannot be merged,āĪŪāĪūāĪŦāĪž āĪāĨāĪāĪŋāĪ. āĪāĪāĪŠāĪĻāĪŋāĪŊāĨāĪ āĪāĪū āĪĩāĪŋāĪēāĪŊ āĪāĪ° āĪĶāĪŋāĪŊāĪū āĪĻāĪđāĨāĪ āĪāĪŋāĪŊāĪū āĪāĪū āĪļāĪāĪĪāĪū
Sorry. Serial Nos. cannot be merged,āĪŪāĪūāĪŦāĪž āĪāĨāĪāĪŋāĪ. āĪļāĨāĪ°āĪŋāĪŊāĪē āĪĻāĪāĪŽāĪ° āĪŪāĪŋāĪēāĪū āĪĶāĪŋāĪŊāĪū āĪĻāĪđāĨāĪ āĪāĪū āĪļāĪāĪĪāĪū
Sort By,āĪĶāĨāĪĩāĪūāĪ°āĪū āĪāĨāĪ°āĪŪāĪŽāĪĶāĨāĪ§ āĪāĪ°āĨāĪ
@@ -2729,6 +2780,7 @@ Suggestion,āĪļāĨāĪāĪūāĪĩ
Suggestions,āĪļāĨāĪāĪūāĪĩ
Sunday,āĪ°āĪĩāĪŋāĪĩāĪūāĪ°
Supplier,āĪŠāĨāĪ°āĪĶāĪūāĪŊāĪ
+Supplier (Payable) Account,āĪŠāĨāĪ°āĪĶāĪūāĪŊāĪ (āĪĶāĨāĪŊ) āĪāĪūāĪĪāĪū
Supplier (vendor) name as entered in supplier master,āĪŠāĨāĪ°āĪĶāĪūāĪŊāĪ āĪĻāĪūāĪŪ (āĪĩāĪŋāĪāĨāĪ°āĨāĪĪāĪū) āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ āĪāĪŠāĨāĪ°āĨāĪĪāĪŋāĪāĪ°āĨāĪĪāĪū āĪŪāĪūāĪļāĨāĪāĪ° āĪŪāĨāĪ āĪŠāĨāĪ°āĪĩāĨāĪķ
Supplier Account Head,āĪŠāĨāĪ°āĪĶāĪūāĪŊāĪ āĪāĪūāĪĪāĪū āĪđāĨāĪĄ
Supplier Address,āĪŠāĨāĪ°āĪĶāĪūāĪŊāĪ āĪŠāĪĪāĪū
@@ -2834,7 +2886,6 @@ Text Editor,āĪŠāĪūāĪ āĪļāĪāĪŠāĪūāĪĶāĪ
"The ""Web Page"" that is the website home page","āĪĩāĨāĪŽ āĪŠāĨāĪ" āĪāĪŋ āĪĩāĨāĪŽāĪļāĪūāĪāĪ āĪāĨ āĪđāĨāĪŪ āĪŠāĨāĪ
The BOM which will be replaced,āĪŽāĨāĪāĪāĪŪ āĪāĨ āĪŠāĨāĪ°āĪĪāĪŋāĪļāĨāĪĨāĪūāĪŠāĪŋāĪĪ āĪāĪŋāĪŊāĪū āĪāĪūāĪāĪāĪū
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",āĪāĪāĪāĪŪ āĪđāĨ āĪāĪŋ āĪŠāĨāĪāĨāĪ āĪāĪū āĪŠāĨāĪ°āĪĪāĪŋāĪĻāĪŋāĪ§āĪŋāĪĪāĨāĪĩ āĪāĪ°āĪĪāĪū āĪđāĨ. āĪāĪļ āĪŪāĪĶ "āĪļāĨāĪāĨāĪ āĪāĪāĪāĪŪ" "āĪĻāĪđāĨāĪ" āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ āĪāĪ° āĪāĨ āĪ°āĨāĪŠ āĪŪāĨāĪ "āĪđāĪūāĪ" "āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪāĪāĪŪ āĪđāĨ"
-The account to which you will pay (have paid) the money to.,āĪāĪūāĪĪāĨ āĪāĨ āĪāĪŠ āĪāĨāĪāĪĪāĪūāĪĻ āĪāĨāĪāĪĪāĪūāĪĻ āĪāĪŋāĪŊāĪū āĪāĪūāĪāĪāĪū āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪŠāĨāĪļāĪū āĪđāĨ.
The date at which current entry is made in system.,"āĪĪāĪūāĪ°āĨāĪ, āĪāĪŋāĪļ āĪŠāĪ° āĪĩāĪ°āĨāĪĪāĪŪāĪūāĪĻ āĪŠāĨāĪ°āĪĩāĪŋāĪ·āĨāĪāĪŋ āĪŠāĨāĪ°āĪĢāĪūāĪēāĨ āĪŪāĨāĪ āĪāĪŋāĪŊāĪū āĪāĪūāĪĪāĪū āĪđāĨ."
The date at which current entry will get or has actually executed.,"āĪĪāĪūāĪ°āĨāĪ, āĪāĪŋāĪļ āĪŠāĪ° āĪĩāĪ°āĨāĪĪāĪŪāĪūāĪĻ āĪŠāĨāĪ°āĪĩāĪŋāĪ·āĨāĪāĪŋ āĪŠāĪūāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪŊāĪū āĪĩāĪūāĪļāĨāĪĪāĪĩ āĪŪāĨāĪ āĪŪāĪūāĪ° āĪĄāĪūāĪēāĪū āĪāĪŊāĪū āĪđāĨ."
The date on which next invoice will be generated. It is generated on submit.,"āĪĪāĪūāĪ°āĨāĪ, āĪāĪŋāĪļ āĪŠāĪ° āĪ āĪāĪēāĨ āĪāĪūāĪēāĪūāĪĻ āĪāĪĪāĨāĪŠāĪĻāĨāĪĻ āĪđāĨ āĪāĪūāĪāĪāĪū. āĪŊāĪđ āĪŠāĨāĪ°āĪļāĨāĪĪāĨāĪĪ āĪāĪ°āĪĻāĨ āĪŠāĪ° āĪāĪĪāĨāĪŠāĪĻāĨāĪĻ āĪđāĨāĪĪāĪū āĪđāĨ."
@@ -2909,6 +2960,7 @@ To Warehouse,āĪāĨāĪĶāĪūāĪŪ āĪāĨ āĪēāĪŋāĪ
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","āĪļāĨāĪĩāĪāĪūāĪēāĪŋāĪĪ āĪ°āĨāĪŠ āĪļāĨ āĪ āĪŠāĪĻāĨ āĪāĪĻāĨ āĪĩāĪūāĪēāĨ āĪŪāĨāĪē āĪļāĨ āĪļāĪŪāĪ°āĨāĪĨāĪĻ āĪāĪŋāĪāĪ āĪŽāĪĻāĪūāĪĻāĨ āĪāĨ āĪēāĪŋāĪ, āĪ āĪŠāĪĻāĨ POP3 āĪļāĨāĪāĪŋāĪāĪāĨāĪļ āĪŊāĪđāĪūāĪ āĪļāĨāĪ. āĪĪāĨāĪŪ āĪāĪĶāĪ°āĨāĪķ erp āĪŠāĨāĪ°āĪĢāĪūāĪēāĨ āĪāĨ āĪēāĪŋāĪ āĪāĪ āĪ āĪēāĪ āĪāĪŪāĨāĪē āĪāĪāĪĄāĨ āĪŽāĪĻāĪūāĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĪĪāĪĻāĪū āĪđāĨ āĪāĪŋ āĪļāĪāĨ āĪāĪŪāĨāĪē āĪŠāĨāĪ°āĪĢāĪūāĪēāĨ āĪŪāĨāĪ āĪđāĨ āĪāĪŋ āĪŪāĨāĪē āĪāĪāĪĄāĨ āĪļāĨ synced āĪāĪūāĪāĪāĪū āĪāĪūāĪđāĪŋāĪ. āĪŊāĪĶāĪŋ āĪāĪŠ āĪļāĨāĪĻāĪŋāĪķāĨāĪāĪŋāĪĪ āĪĻāĪđāĨāĪ āĪāĪ° āĪ°āĪđāĨ āĪđāĨāĪ, āĪ āĪŠāĪĻāĨ āĪāĪŪāĨāĪē āĪŠāĨāĪ°āĪĶāĪūāĪĪāĪū āĪļāĨ āĪļāĪāĪŠāĪ°āĨāĪ āĪāĪ°āĨāĪ."
"To create an Account Head under a different company, select the company and save customer.","āĪāĪ āĪ āĪēāĪ āĪāĪāĪŠāĪĻāĨ āĪāĨ āĪĪāĪđāĪĪ āĪāĪ āĪāĪūāĪĪāĪū āĪŠāĨāĪ°āĪŪāĨāĪ āĪŽāĪĻāĪūāĪĻāĨ āĪāĨ āĪēāĪŋāĪ, āĪāĪāĪŠāĪĻāĨ āĪāĪū āĪāĪŊāĪĻ āĪāĪ°āĨāĪ āĪāĪ° āĪāĨāĪ°āĪūāĪđāĪ āĪāĨ āĪŽāĪāĪūāĪĻāĨ."
To enable Point of Sale features,āĪŽāĪŋāĪāĨāĪ°āĨ āĪļāĨāĪĩāĪŋāĪ§āĪūāĪāĪ āĪāĨ āĪŠāĨāĪĩāĪūāĪāĪāĪ āĪāĨ āĪļāĪāĨāĪ·āĪŪ
+To enable more currencies go to Setup > Currency,āĪ āĪ§āĪŋāĪ āĪŪāĨāĪĶāĨāĪ°āĪūāĪāĪ āĪļāĪāĨāĪ·āĪŪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ> āĪŪāĨāĪĶāĨāĪ°āĪū āĪļāĨāĪāĪ āĪŠ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĪūāĪĻāĪū
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","āĪāĪāĪāĪŪ āĪŦāĪŋāĪ° āĪļāĨ āĪēāĪūāĪĻāĨ, āĪŽāĪāĪĻ 'āĪāĪūāĪ āĪāĪāĪāĪŪ \' āĪŊāĪū āĪŪāĪūāĪĪāĨāĪ°āĪū āĪŪāĨāĪĻāĨāĪŊāĨāĪ āĪē āĪ°āĨāĪŠ āĪļāĨ āĪ āĪĶāĨāĪŊāĪĪāĪĻ āĪŠāĪ° āĪāĨāĪēāĪŋāĪ āĪāĪ°āĨāĪ."
"To format columns, give column labels in the query.",", āĪāĨāĪēāĪŪ āĪŠāĨāĪ°āĪūāĪ°āĨāĪŠ āĪāĨāĪĩāĨāĪ°āĨ āĪŪāĨāĪ āĪļāĨāĪĪāĪāĪ āĪēāĨāĪŽāĪē āĪĶāĨ. āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ"
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","āĪāĪāĨ āĪāĪ āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪāĪž āĪŪāĨāĪ āĪāĨāĪ āĪŪāĨāĪēāĨāĪŊāĨāĪ āĪāĨ āĪāĪ§āĪūāĪ° āĪŠāĪ° āĪ āĪĻāĨāĪŪāĪĪāĪŋ āĪāĨ āĪŠāĨāĪ°āĪĪāĪŋāĪŽāĪāĪ§āĪŋāĪĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ, 'āĪļāĨāĪĨāĪŋāĪĪāĪŋ' āĪļāĨāĪāĪŋāĪāĪ āĪāĪū āĪāĪŠāĪŊāĨāĪ āĪāĪ°āĨāĪ."
@@ -2923,7 +2975,6 @@ To track any installation or commissioning related work after sales,āĪāĪŋāĪļāĨ
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪ° āĪāĪ°āĨāĪĶ āĪāĨ āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪāĨāĪ āĪāĨ āĪāĪ§āĪūāĪ° āĪŠāĪ° āĪāĪĻāĪāĨ āĪ§āĪūāĪ°āĪūāĪĩāĪūāĪđāĪŋāĪ āĪĻāĪ āĪŪāĨāĪ āĪāĪāĪāĪŪ āĪŠāĪ° āĪĻāĪāĪžāĪ° āĪ°āĪāĪĻāĨ āĪāĨ āĪēāĪŋāĪ. āĪŊāĪđ āĪāĨ āĪāĪĪāĨāĪŠāĪūāĪĶ āĪāĨ āĪĩāĪūāĪ°āĪāĪāĨ āĪāĨ āĪĩāĪŋāĪĩāĪ°āĪĢ āĪāĨ āĪāĨāĪ°āĨāĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪŠāĨāĪ°āĪŊāĨāĪ āĪāĪŋāĪŊāĪū āĪāĪūāĪĪāĪū āĪđāĨ.
To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,āĪŽāĨāĪ āĪāĪŠāĪĻ āĪļāĨāĪāĨāĪē āĪāĨ āĪļāĪūāĪĨ āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪ° āĪāĪ°āĨāĪĶ āĪĶāĪļāĨāĪĪāĪūāĪĩāĨāĪāĨāĪ āĪŪāĨāĪ āĪāĪāĪāĪŪāĨāĪļ āĪāĨāĪ°āĨāĪ āĪŠāĪļāĪāĪĶāĨāĪĶāĪū āĪāĪĶāĨāĪŊāĨāĪ: āĪāĪĶāĪŋ āĪ°āĪļāĪūāĪŊāĪĻ
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,āĪŽāĪūāĪ°āĪāĨāĪĄ āĪāĪū āĪāĪŠāĪŊāĨāĪ āĪāĪ°āĪāĨ āĪāĪāĪāĪŪāĨāĪļ āĪāĨāĪ°āĨāĪ. āĪāĪŠ āĪāĪāĪāĪŪ āĪāĨ āĪŽāĪūāĪ°āĪāĨāĪĄ āĪļāĨāĪāĨāĪĻāĪŋāĪāĪ āĪĶāĨāĪĩāĪūāĪ°āĪū āĪĄāĪŋāĪēāĪŋāĪĩāĪ°āĨ āĪĻāĨāĪ āĪāĪ° āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪūāĪēāĪūāĪĻ āĪŪāĨāĪ āĪāĪāĪāĪŪ āĪĶāĪ°āĨāĪ āĪāĪ°āĪĻāĨ āĪŪāĨāĪ āĪļāĪāĨāĪ·āĪŪ āĪđāĨ āĪāĪūāĪāĪāĪū.
-"To update your HTML from attachment, click here","āĪēāĪāĪūāĪĩ āĪļāĨ āĪ āĪŠāĪĻāĨ HTML āĪāĨ āĪ āĪĶāĨāĪŊāĪĪāĪĻ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ, āĪŊāĪđāĪūāĪ āĪāĨāĪēāĪŋāĪ āĪāĪ°āĨāĪ"
ToDo,ToDo
Tools,āĪāĪŠāĪāĪ°āĪĢ
Top,āĪķāĨāĪ°āĨāĪ·
@@ -2962,10 +3013,11 @@ Total Score (Out of 5),āĪāĨāĪē āĪļāĨāĪāĨāĪ° (5 āĪļāĨ āĪŽāĪūāĪđāĪ°)
Total Tax (Company Currency),āĪāĨāĪē āĪāĨāĪāĨāĪļ (āĪāĪāĪŠāĪĻāĨ āĪŪāĨāĪĶāĨāĪ°āĪū)
Total Taxes and Charges,āĪāĨāĪē āĪāĪ° āĪāĪ° āĪķāĨāĪēāĨāĪ
Total Taxes and Charges (Company Currency),āĪāĨāĪē āĪāĪ°āĨāĪ āĪāĪ° āĪķāĨāĪēāĨāĪāĨāĪ (āĪāĪāĪŠāĪĻāĨ āĪŪāĨāĪĶāĨāĪ°āĪū)
+Total Working Days In The Month,āĪŪāĪđāĨāĪĻāĨ āĪŪāĨāĪ āĪāĨāĪē āĪāĪūāĪ°āĨāĪŊ āĪĶāĪŋāĪĻ
Total amount of invoices received from suppliers during the digest period,āĪāĪūāĪēāĪūāĪĻ āĪāĨ āĪāĨāĪē āĪ°āĪūāĪķāĪŋ āĪāĨ āĪŠāĪāĪūāĪĻāĨ āĪāĨ āĪ āĪĩāĪ§āĪŋ āĪāĨ āĪĶāĨāĪ°āĪūāĪĻ āĪāĪŠāĨāĪ°āĨāĪĪāĪŋāĪāĪ°āĨāĪĪāĪūāĪāĪ āĪļāĨ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ
Total amount of invoices sent to the customer during the digest period,āĪāĪūāĪēāĪūāĪĻ āĪāĨ āĪāĨāĪē āĪ°āĪūāĪķāĪŋ āĪāĨ āĪŠāĪāĪūāĪĻāĨ āĪāĨ āĪ āĪĩāĪ§āĪŋ āĪāĨ āĪĶāĨāĪ°āĪūāĪĻ āĪāĨāĪ°āĪūāĪđāĪ āĪāĨ āĪāĨāĪāĪū
-Total days in month,āĪŪāĪđāĨāĪĻāĨ āĪŪāĨāĪ āĪāĨāĪē āĪĶāĪŋāĪĻāĨāĪ
Total in words,āĪķāĪŽāĨāĪĶāĨāĪ āĪŪāĨāĪ āĪāĨāĪē
+Total production order qty for item,āĪāĪāĪāĪŪ āĪāĨ āĪēāĪŋāĪ āĪāĨāĪē āĪāĪĪāĨāĪŠāĪūāĪĶāĪĻ āĪāĪĶāĨāĪķ āĪŪāĪūāĪĪāĨāĪ°āĪū
Totals,āĪŊāĨāĪ
Track separate Income and Expense for product verticals or divisions.,āĪ āĪēāĪ āĪāĪ° āĪāĪĪāĨāĪŠāĪūāĪĶ āĪāĪūāĪ°āĨāĪŊāĪāĨāĪ·āĨāĪĪāĨāĪ° āĪŊāĪū āĪĩāĪŋāĪāĪūāĪāĪĻ āĪāĨ āĪēāĪŋāĪ āĪāĪŊ āĪāĪ° āĪāĪ°āĨāĪ āĪđāĨāĪ.
Track this Delivery Note against any Project,āĪāĪŋāĪļāĨ āĪāĨ āĪŠāĪ°āĪŋāĪŊāĨāĪāĪĻāĪū āĪāĨ āĪāĪŋāĪēāĪūāĪŦ āĪāĪļ āĪĄāĪŋāĪēāĪŋāĪĩāĪ°āĨ āĪĻāĨāĪ āĪđāĨāĪ
@@ -2995,6 +3047,7 @@ UOM,UOM
UOM Conversion Detail,UOM āĪ°āĨāĪŠāĪūāĪāĪĪāĪ°āĪĢ āĪĩāĪŋāĪļāĨāĪĪāĪūāĪ°
UOM Conversion Details,UOM āĪ°āĨāĪŠāĪūāĪāĪĪāĪ°āĪĢ āĪĩāĪŋāĪĩāĪ°āĪĢ
UOM Conversion Factor,UOM āĪ°āĨāĪŠāĪūāĪāĪĪāĪ°āĪĢ āĪŦāĨāĪāĨāĪāĪ°
+UOM Conversion Factor is mandatory,UOM āĪ°āĨāĪŠāĪūāĪāĪĪāĪ°āĪĢ āĪŦāĨāĪāĨāĪāĪ° āĪ āĪĻāĪŋāĪĩāĪūāĪ°āĨāĪŊ āĪđāĨ
UOM Details,UOM āĪĩāĪŋāĪĩāĪ°āĪĢ
UOM Name,UOM āĪĻāĪūāĪŪ
UOM Replace Utility,UOM āĪŽāĪĶāĪēāĨāĪ āĪāĪŠāĪŊāĨāĪāĪŋāĪĪāĪū
@@ -3014,6 +3067,7 @@ Unpaid,āĪ āĪĩāĨāĪĪāĪĻāĪŋāĪ
Unread Messages,āĪ āĪŠāĪ āĪŋāĪĪ āĪļāĪāĪĶāĨāĪķāĨāĪ
Unscheduled,āĪ āĪĻāĪŋāĪ°āĨāĪ§āĪūāĪ°āĪŋāĪĪ
Unsubscribed,āĪāĪŠāĪāĨ āĪļāĪĶāĪļāĨāĪŊāĪĪāĪū āĪļāĪŪāĪūāĪŠāĨāĪĪ āĪāĪ° āĪĶāĨ
+Upcoming Events for Today,āĪāĪ āĪāĨ āĪēāĪŋāĪ āĪāĪāĪūāĪŪāĨ āĪāĪāĪĻāĪūāĪāĪ
Update,āĪ āĪĶāĨāĪŊāĪĪāĪĻ
Update Clearance Date,āĪ āĪĶāĨāĪŊāĪĪāĪĻ āĪāĨāĪēāĨāĪŊāĪ°āĨāĪāĪļ āĪĪāĪŋāĪĨāĪŋ
Update Field,āĪŦāĨāĪēāĨāĪĄ āĪ āĪĶāĨāĪŊāĪĪāĪĻ
@@ -3034,6 +3088,7 @@ Upload Backups to Google Drive,āĪāĨāĪāĪē āĪĄāĨāĪ°āĪūāĪāĪĩ āĪāĨ āĪēāĪŋāĪ
Upload HTML,HTML āĪ āĪŠāĪēāĨāĪĄ
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,āĪŠāĨāĪ°āĪūāĪĻāĨ āĪĻāĪūāĪŪ āĪāĪ° āĪĻāĪŊāĪū āĪĻāĪūāĪŪ:. āĪĶāĨ āĪāĨāĪēāĪŪ āĪāĨ āĪļāĪūāĪĨ āĪāĪ csv āĪŦāĪžāĪūāĪāĪē āĪ āĪŠāĪēāĨāĪĄ āĪāĪ°āĨāĪ. āĪ āĪ§āĪŋāĪāĪĪāĪŪ 500 āĪŠāĪāĪāĨāĪĪāĪŋāĪŊāĪūāĪ.
Upload a file,āĪāĪ āĪŦāĪžāĪūāĪāĪē āĪ āĪŠāĪēāĨāĪĄ āĪāĪ°āĨāĪ
+Upload and Import,āĪ āĪŠāĪēāĨāĪĄ āĪāĪ°āĨāĪ āĪāĪ° āĪāĪŊāĪūāĪĪ āĪāĪ°āĨāĪ
Upload attendance from a .csv file,. Csv āĪŦāĪžāĪūāĪāĪē āĪļāĨ āĪāĪŠāĪļāĨāĪĨāĪŋāĪĪāĪŋ āĪ āĪŠāĪēāĨāĪĄ āĪāĪ°āĨāĪ
Upload stock balance via csv.,Csv āĪāĨ āĪŪāĪūāĪ§āĨāĪŊāĪŪ āĪļāĨ āĪķāĨāĪŊāĪ° āĪļāĪāĪĪāĨāĪēāĪĻ āĪ āĪŠāĪēāĨāĪĄ āĪāĪ°āĨāĪ.
Uploading...,āĪ āĪŠāĪēāĨāĪĄ āĪđāĨ āĪ°āĪđāĪū āĪđāĨ ...
@@ -3083,6 +3138,7 @@ Voucher Import Tool,āĪĩāĪūāĪāĪāĪ° āĪāĪŊāĪūāĪĪ āĪāĪŠāĪāĪ°āĪĢ
Voucher No,āĪāĨāĪ āĪĩāĪūāĪāĪāĪ°
Voucher Type,āĪĩāĪūāĪāĪāĪ° āĪŠāĨāĪ°āĪāĪūāĪ°
Voucher Type and Date,āĪĩāĪūāĪāĪāĪ° āĪāĪū āĪŠāĨāĪ°āĪāĪūāĪ° āĪāĪ° āĪĪāĪŋāĪĨāĪŋ
+WIP Warehouse required before Submit,WIP āĪāĨ āĪāĨāĪĶāĪūāĪŪ āĪļāĪŽāĪŪāĪŋāĪ āĪāĪ°āĪĻāĨ āĪļāĨ āĪŠāĪđāĪēāĨ āĪāĪĩāĪķāĨāĪŊāĪ
Waiting for Customer,āĪāĨāĪ°āĪūāĪđāĪ āĪāĨ āĪēāĪŋāĪ āĪŠāĨāĪ°āĪĪāĨāĪāĨāĪ·āĪū āĪāĨ āĪāĪū āĪ°āĪđāĨ āĪđāĨ
Walk In,āĪŪāĨāĪ āĪāĪēāĨ
Warehouse,āĪāĨāĪĶāĪūāĪŪ
@@ -3116,6 +3172,7 @@ Website Script,āĪĩāĨāĪŽāĪļāĪūāĪāĪ āĪļāĨāĪāĨāĪ°āĪŋāĪŠāĨāĪ
Website Settings,āĪĩāĨāĪŽāĪļāĪūāĪāĪ āĪļāĨāĪāĪŋāĪāĪ
Website Slideshow,āĪĩāĨāĪŽāĪļāĪūāĪāĪ āĪļāĨāĪēāĪūāĪāĪĄ āĪķāĨ
Website Slideshow Item,āĪĩāĨāĪŽāĪļāĪūāĪāĪ āĪļāĨāĪēāĪūāĪāĪĄ āĪķāĨ āĪāĪāĪāĪŪ
+Website User,āĪĩāĨāĪŽāĪļāĪūāĪāĪ āĪŠāĨāĪ°āĪŊāĨāĪāĨāĪĪāĪū
Website Warehouse,āĪĩāĨāĪŽāĪļāĪūāĪāĪ āĪĩāĨāĪ āĪ°āĪđāĪūāĪāĪļ
Wednesday,āĪŽāĨāĪ§āĪĩāĪūāĪ°
Weekly,āĪļāĪūāĪŠāĨāĪĪāĪūāĪđāĪŋāĪ
@@ -3181,7 +3238,6 @@ Yearly,āĪĩāĪūāĪ°āĨāĪ·āĪŋāĪ
Yes,āĪđāĪūāĪ
Yesterday,āĪāĪē
You are not authorized to do/modify back dated entries before ,āĪāĪŠ āĪŠāĪđāĪēāĨ / āĪĶāĪŋāĪĻāĪūāĪāĪ āĪŠāĨāĪ°āĪĩāĪŋāĪ·āĨāĪāĪŋāĪŊāĨāĪ āĪŠāĨāĪ āĪāĨ āĪļāĪāĪķāĨāĪ§āĪŋāĪĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪ āĪ§āĪŋāĪāĨāĪĪ āĪĻāĪđāĨāĪ āĪđāĨāĪ
-You can create more earning and deduction type from Setup --> HR,āĪāĪŠ āĪ āĪ§āĪŋāĪ āĪāĪŪāĪūāĪ āĪāĪ° āĪļāĨāĪāĪ āĪŠ āĪļāĨ āĪāĪāĨāĪĪāĨ āĪŠāĨāĪ°āĪāĪūāĪ° āĪŽāĪĻāĪū āĪļāĪāĪĪāĨ āĪđāĨāĪ -> āĪŪāĪūāĪĻāĪĩ āĪļāĪāĪļāĪūāĪ§āĪĻ
You can enter any date manually,āĪāĪŠ āĪāĪŋāĪļāĨ āĪāĨ āĪĪāĪūāĪ°āĨāĪ āĪāĨ āĪŪāĨāĪĻāĨāĪŊāĨāĪ āĪē āĪ°āĨāĪŠ āĪļāĨ āĪĶāĪ°āĨāĪ āĪāĪ° āĪļāĪāĪĪāĨ āĪđāĨāĪ
You can enter the minimum quantity of this item to be ordered.,āĪāĪŠ āĪāĪļ āĪŪāĪĶ āĪāĨ āĪĻāĨāĪŊāĨāĪĻāĪĪāĪŪ āĪŪāĪūāĪĪāĨāĪ°āĪū āĪŪāĨāĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĪĶāĨāĪķ āĪĶāĪŋāĪŊāĪū āĪāĪū āĪŪāĨāĪ āĪŠāĨāĪ°āĪĩāĨāĪķ āĪāĪ° āĪļāĪāĪĪāĨ āĪđāĨāĪ.
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,āĪāĪŠ āĪĻāĪđāĨāĪ āĪĶāĨāĪĻāĨāĪ āĪĄāĪŋāĪēāĪŋāĪĩāĪ°āĨ āĪĻāĨāĪ āĪĶāĪ°āĨāĪ āĪāĪ°āĨāĪ āĪāĪ° āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪūāĪēāĪūāĪĻ āĪļāĪ \ āĪāĪŋāĪļāĨ āĪāĨ āĪāĪ āĪĶāĪ°āĨāĪ āĪāĪ°āĨāĪ. āĪĻāĪđāĨāĪ āĪāĪ° āĪļāĪāĪĪāĨ
@@ -3191,12 +3247,13 @@ You can use Customize Form to set levels on f
You may need to update: ,āĪāĪŠ āĪ āĪĶāĨāĪŊāĪĪāĪĻ āĪāĪ°āĪĻāĨ āĪāĨ āĪāĪĩāĪķāĨāĪŊāĪāĪĪāĪū āĪđāĨ āĪļāĪāĪĪāĨ āĪđāĨ:
Your Customer's TAX registration numbers (if applicable) or any general information,āĪ āĪŠāĪĻāĨ āĪāĨāĪ°āĪūāĪđāĪ āĪāĪ° āĪŠāĪāĪāĨāĪāĪ°āĪĢ āĪļāĪāĪāĨāĪŊāĪū (āĪŊāĪĶāĪŋ āĪēāĪūāĪāĨ āĪđāĨ) āĪŊāĪū āĪāĪŋāĪļāĨ āĪāĨ āĪļāĪūāĪŪāĪūāĪĻāĨāĪŊ āĪāĪūāĪĻāĪāĪūāĪ°āĨ
"Your download is being built, this may take a few moments...","āĪāĪŠāĪāĪū āĪĄāĪūāĪāĪĻāĪēāĨāĪĄ āĪāĪū āĪĻāĪŋāĪ°āĨāĪŪāĪūāĪĢ āĪāĪŋāĪŊāĪū āĪāĪū āĪ°āĪđāĪū āĪđāĨ, āĪāĪļāĪŪāĨāĪ āĪāĨāĪ āĪļāĪŪāĪŊ āĪēāĪ āĪļāĪāĪĪāĪū āĪđāĨ ..."
-Your letter head content in HTML.,HTML āĪŪāĨāĪ āĪāĪŠāĪāĪū āĪŠāĪĪāĨāĪ° āĪļāĪŋāĪ° āĪļāĪūāĪŪāĪāĨāĪ°āĨ.
+Your letter head content,āĪ āĪŠāĪĻāĨ āĪŠāĪĪāĨāĪ° āĪļāĪŋāĪ° āĪļāĪūāĪŪāĪāĨāĪ°āĨ
Your sales person who will contact the customer in future,āĪ āĪŠāĪĻāĨ āĪŽāĪŋāĪāĨāĪ°āĨ āĪĩāĨāĪŊāĪāĨāĪĪāĪŋ āĪāĨ āĪāĪĩāĪŋāĪ·āĨāĪŊ āĪŪāĨāĪ āĪāĨāĪ°āĪūāĪđāĪāĨāĪ āĪļāĨ āĪļāĪāĪŠāĪ°āĨāĪ āĪāĪ°āĨāĪāĪāĨ
Your sales person who will contact the lead in future,āĪ āĪŠāĪĻāĨ āĪŽāĪŋāĪāĨāĪ°āĨ āĪĩāĨāĪŊāĪāĨāĪĪāĪŋ āĪāĨ āĪāĪĩāĪŋāĪ·āĨāĪŊ āĪŪāĨāĪ āĪĻāĨāĪĪāĨāĪĪāĨāĪĩ āĪļāĪāĪŠāĪ°āĨāĪ āĪāĪ°āĨāĪāĪāĨ
Your sales person will get a reminder on this date to contact the customer,āĪ āĪŠāĪĻāĨ āĪŽāĪŋāĪāĨāĪ°āĨ āĪĩāĨāĪŊāĪāĨāĪĪāĪŋ āĪāĪļ āĪĪāĪŋāĪĨāĪŋ āĪŠāĪ° āĪāĪ āĪāĨāĪĪāĪūāĪĩāĪĻāĨ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪāĨāĪ°āĪūāĪđāĪāĨāĪ āĪļāĨ āĪļāĪāĪŠāĪ°āĨāĪ āĪāĪ°āĨāĪāĪāĨ
Your sales person will get a reminder on this date to contact the lead,āĪ āĪŠāĪĻāĨ āĪŽāĪŋāĪāĨāĪ°āĨ āĪĩāĨāĪŊāĪāĨāĪĪāĪŋ āĪāĪļ āĪĪāĪŋāĪĨāĪŋ āĪŠāĪ° āĪāĪ āĪāĨāĪĪāĪūāĪĩāĪĻāĨ āĪŠāĨāĪ°āĪūāĪŠāĨāĪĪ āĪāĪ°āĪĻāĨ āĪāĨ āĪēāĪŋāĪ āĪĻāĨāĪĪāĨāĪĪāĨāĪĩ āĪļāĪāĪŠāĪ°āĨāĪ āĪāĪ°āĨāĪāĪāĨ
Your support email id - must be a valid email - this is where your emails will come!,āĪāĪŠāĪāĪū āĪļāĪŪāĪ°āĨāĪĨāĪĻ āĪāĪŪāĨāĪē āĪāĪāĪĄāĨ - āĪāĪ āĪŪāĪūāĪĻāĨāĪŊ āĪāĪŪāĨāĪē āĪđāĨāĪĻāĪū āĪāĪūāĪđāĪŋāĪ - āĪŊāĪđ āĪđāĨ āĪāĪđāĪūāĪ āĪāĪŠāĪāĨ āĪāĪŪāĨāĪē āĪ āĪāĪūāĪāĪāĪū!
+[Error],[āĪĪāĨāĪ°āĨāĪāĪŋ]
[Label]:[Field Type]/[Options]:[Width],[āĪēāĨāĪŽāĪē] [āĪŦāĨāĪēāĨāĪĄ āĪŠāĨāĪ°āĪāĪūāĪ°] / [āĪĩāĪŋāĪāĪēāĨāĪŠ] [āĪāĨāĪĄāĪžāĪūāĪ]
add your own CSS (careful!),āĪ āĪŠāĪĻāĨ āĪāĨāĪĶ āĪāĨ āĪļāĨāĪāĪļāĪāĪļ (careful!) āĪāĨāĪĄāĪžāĨāĪ
adjust,āĪāĨ āĪļāĪŪāĪūāĪŊāĨāĪāĪŋāĪĪ
@@ -3398,6 +3455,7 @@ volume-off,āĪĩāĨāĪēāĨāĪŊāĨāĪŪ āĪŽāĪāĪĶ
volume-up,āĪŪāĪūāĪĪāĨāĪ°āĪū
warning-sign,āĪāĨāĪĪāĪūāĪĩāĪĻāĨ āĪļāĪāĪāĨāĪĪ
website page link,āĪĩāĨāĪŽāĪļāĪūāĪāĪ āĪāĨ āĪŠāĨāĪ āĪēāĪŋāĪāĪ
+which is greater than sales order qty ,āĪāĨ āĪŽāĪŋāĪāĨāĪ°āĨ āĪāĪĶāĨāĪķ āĪŪāĪūāĪĪāĨāĪ°āĪū āĪļāĨ āĪ āĪ§āĪŋāĪ āĪđāĨ
wrench,āĪ°āĪŋāĪāĪ
yyyy-mm-dd,yyyy-mm-dd
zoom-in,āĪāĪžāĨāĪŪ
diff --git a/translations/hr.csv b/translations/hr.csv
index 951ac46314e..d60f85b96c7 100644
--- a/translations/hr.csv
+++ b/translations/hr.csv
@@ -1,13 +1,18 @@
(Half Day),(Poludnevni)
+ against sales order,protiv prodajnog naloga
against same operation,protiv istog radu
already marked,VeÄ obiljeÅūena
and year: ,i godina:
+ as it is stock Item or packing item,kao ÅĄto je dionica artikla ili pakiranje stavku
at warehouse: ,na skladiÅĄtu:
by Role ,prema ulozi
+ can not be made.,ne moÅūe biti.
+ can not be marked as a ledger as it has existing child,"Ne moÅūe biti oznaÄena kao knjigu, kao da ima postojeÄe dijete"
cannot be 0,ne moÅūe biti 0
cannot be deleted.,nije moguÄe izbrisati.
does not belong to the company,ne pripadaju tvrtki
has already been submitted.,je veÄ poslan.
+ has been freezed. ,je freezed.
has been freezed. \ Only Accounts Manager can do transaction against this account,je freezed. \ Samo raÄuni vlasnici mogu uÄiniti transakciju protiv tog raÄuna
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","je manje nego jednaka nuli u sustavu, \ stopa za vrednovanje je obvezna za tu stavku"
is mandatory,je obavezno
@@ -23,6 +28,7 @@
should be 'Yes'. As Item: ,trebao biti 'Da'. Kao toÄke:
should be same as that in ,bi trebao biti isti kao u
was on leave on ,bio na dopustu na
+ will be ,biti
will be over-billed against mentioned ,Äe biti viÅĄe-naplaÄeno protiv spomenuto
will become ,Äe postati
"""Company History""","Povijest tvrtke"
@@ -105,6 +111,7 @@ Account Head,RaÄun voditelj
Account Id,ID raÄuna
Account Name,Naziv raÄuna
Account Type,Vrsta raÄuna
+Account for this ,RaÄun za to
Accounting,RaÄunovodstvo
Accounting Year.,RaÄunovodstvo godina.
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","KnjiÅūenje zamrznuta do tog datuma, nitko ne moÅūe uÄiniti / mijenjati ulazak, osim uloge naveden u nastavku."
@@ -237,6 +244,7 @@ Allow User,Dopusti korisnika
Allow Users,OmoguÄiti korisnicima
Allow on Submit,Dopusti na Submit
Allow the following users to approve Leave Applications for block days.,Dopusti sljedeÄi korisnici odobriti ostavite aplikacije za blok dana.
+Allow user to edit Price List Rate in transactions,Dopustite korisniku da uredite Ocijenite cjeniku u prometu
Allow user to login only after this hour (0-24),Dopustite korisniku da prijavite tek nakon tog vremena (0-24)
Allow user to login only before this hour (0-24),Dopustite korisniku se prijaviti samo prije tog vremena (0-24)
Allowance Percent,Dodatak posto
@@ -251,8 +259,6 @@ Amount <=,Iznos <=
Amount >=,Iznos> =
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Ikona datoteke s nastavkom. Ico. Treba biti 16 x 16 px. Generirano pomoÄu favicon generator. [ favicon-generator.org ]"
Analytics,Analitika
-Annual Cost To Company,GodiÅĄnji troÅĄak za tvrtke
-Annual Cost To Company can not be less than 12 months of Total Earning,GodiÅĄnji troÅĄak za tvrtke ne mogu biti manje od 12 mjeseci od ukupnog poslovanja
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,Drugi strukture plaÄa '% s' je aktivna zaposlenika '% s'. Provjerite svoj status 'Neaktivan' za nastavak.
"Any other comments, noteworthy effort that should go in the records.","Svi ostali komentari, znaÄajan napor da bi trebao iÄi u evidenciji."
Applicable Holiday List,Primjenjivo odmor Popis
@@ -436,6 +442,7 @@ Build Server API,Izgradite Server API
Build Sitemap,Izgradite Sitemap
Bulk Email,Bulk Email
Bulk Email records.,Bulk Email Records.
+Bummer! There are more holidays than working days this month.,Sori! Postoji viÅĄe od blagdana radnih dana ovog mjeseca.
Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
Button,Dugme
Buyer of Goods and Services.,Kupac robe i usluga.
@@ -503,6 +510,7 @@ Check if you want to send salary slip in mail to each employee while submitting
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,OznaÄite ovo ako Åūelite prisiliti korisniku odabir seriju prije spremanja. Tu Äe biti zadana ako to provjerili.
Check this if you want to send emails as this id only (in case of restriction by your email provider).,"Provjerite to, ako Åūelite poslati e-mail, jer to samo ID (u sluÄaju ograniÄenja po vaÅĄem e-mail usluga)."
Check this if you want to show in website,OznaÄite ovo ako Åūelite pokazati u web
+Check this to disallow fractions. (for Nos),Provjerite to da ne dopuÅĄta frakcija. (Za br)
Check this to make this the default letter head in all prints,Provjerite to napraviti ovu glavu zadani slovo u svim otisaka
Check this to pull emails from your mailbox,Provjerite to povuÄi e-poÅĄte iz poÅĄtanskog sanduÄiÄa
Check to activate,Provjerite za aktiviranje
@@ -571,6 +579,7 @@ Company mismatch for Warehouse,Tvrtka Neslaganje za skladiÅĄte
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Primjer: PDV registracijski brojevi i sl.
Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
Complaint,Prigovor
+Complete,DovrÅĄiti
Complete By,Kompletan Do
Completed,DovrÅĄen
Completed Qty,ZavrÅĄen Kol
@@ -621,12 +630,12 @@ Cost Center Details,TroÅĄka Detalji
Cost Center Name,TroÅĄka Name
Cost Center is mandatory for item: ,TroÅĄka je obavezan za stavke:
Cost Center must be specified for PL Account: ,TroÅĄka mora biti navedeno za PL raÄun:
-Cost to Company,TroÅĄkovi DruÅĄtva
Costing,KoÅĄtanje
Country,Zemlja
Country Name,DrÅūava Ime
Create,Stvoriti
Create Bank Voucher for the total salary paid for the above selected criteria,Stvaranje Bank bon za ukupne plaÄe isplaÄene za gore odabranih kriterija
+Create Material Requests,Stvaranje materijalni zahtijevi
Create Production Orders,Stvaranje radne naloge
Create Receiver List,Stvaranje Receiver popis
Create Salary Slip,Stvaranje plaÄe Slip
@@ -675,6 +684,7 @@ Custom Script,PrilagoÄena skripta
Custom Startup Code,PrilagoÄena Pokretanje Å ifra
Custom?,PrilagoÄena?
Customer,Kupac
+Customer (Receivable) Account,Kupac (PotraÅūivanja) raÄun
Customer / Item Name,Kupac / Stavka Ime
Customer Account,Kupac raÄun
Customer Account Head,Kupac raÄun Head
@@ -714,6 +724,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN,DN
DN Detail,DN Detalj
Daily,Svakodnevno
+Daily Event Digest is sent for Calendar Events where reminders are set.,"Dnevni dogaÄaji Digest je poslan za kalendar dogaÄanja, gdje su postavljene podsjetnici."
Daily Time Log Summary,Dnevno vrijeme Log Profila
Danger,Opasnost
Data,Podaci
@@ -772,6 +783,7 @@ Default Sales Partner,Zadani Prodaja partner
Default Settings,TvorniÄke postavke
Default Source Warehouse,Zadani Izvor galerija
Default Stock UOM,Zadani kataloÅĄki UOM
+Default Supplier,Default DobavljaÄ
Default Supplier Type,Zadani DobavljaÄ Tip
Default Target Warehouse,Zadani Ciljana galerija
Default Territory,Zadani Regija
@@ -790,6 +802,7 @@ Defines workflow states and rules for a document.,Definira tijeka stanja i pravi
Delete,Izbrisati
Delete Row,IzbriÅĄi redak
Delivered,IsporuÄena
+Delivered Items To Be Billed,IsporuÄena Proizvodi se naplaÄuje
Delivered Qty,IsporuÄena Kol
Delivery Address,Dostava Adresa
Delivery Date,Dostava Datum
@@ -808,7 +821,6 @@ Delivery Status,Status isporuke
Delivery Time,Vrijeme isporuke
Delivery To,Dostava na
Department,Odsjek
-Depend on LWP,Ovise o lwp
Depends On,Ovisi o
Depends on LWP,Ovisi o lwp
Descending,SpuÅĄtanje
@@ -859,6 +871,7 @@ DocType on which this Workflow is applicable.,DOCTYPE na koje se ovaj tijek je p
DocType or Field,DOCTYPE ili polja
Document,Dokument
Document Description,Dokument Opis
+Document Numbering Series,Numeriranje Serija
Document Status transition from ,Dokument Status prijelaz iz
Document Type,Document Type
Document is only editable by users of role,Dokument je samo ureÄivati ââkorisnika ulozi
@@ -929,7 +942,7 @@ Employee Leave Approver,Zaposlenik dopust Odobritelj
Employee Leave Balance,Zaposlenik napuste balans
Employee Name,Zaposlenik Ime
Employee Number,Zaposlenik Broj
-Employee Records to be created by ,Zaposlenik Records bi se stvorili
+Employee Records to be created by,Zaposlenik Records bi se stvorili
Employee Setup,Zaposlenik konfiguracija
Employee Type,Zaposlenik Tip
Employee grades,Zaposlenih razreda
@@ -971,11 +984,17 @@ Error for,PogreÅĄka za
Error: Document has been modified after you have opened it,PogreÅĄka: Dokument je promijenjen nakon ÅĄto ste ga otvorili
Estimated Material Cost,Procjena troÅĄkova materijala
Event,DogaÄaj
+Event End must be after Start,DogaÄaj Kraj mora biti nakon poÄetnog
Event Individuals,DogaÄaj Pojedinci
Event Role,DogaÄaj Uloga
Event Roles,DogaÄaj Uloge
Event Type,Vrsta dogaÄaja
Event User,DogaÄaj Upute
+Events In Today's Calendar,DogaÄanja u danaÅĄnjem kalendaru
+Every Day,Svaki dan
+Every Month,Svaki mjesec
+Every Week,Svaki tjedan
+Every Year,Svaki Godina
Everyone can read,Svatko moÅūe proÄitati
Example:,Primjer:
Exchange Rate,TeÄaj
@@ -1080,6 +1099,7 @@ For Reference Only.,Samo za referencu.
For Sales Invoice,Za prodaju fakture
For Server Side Print Formats,Za Server formati stranom za ispis
For Territory,Za Territory
+For UOM,Za UOM
For Warehouse,Za galeriju
"For comparative filters, start with","Za komparativne filtera, poÄeti s"
"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13"
@@ -1099,6 +1119,7 @@ Fraction Units,Frakcije Jedinice
Freeze Stock Entries,Zamrzavanje Stock Unosi
Friday,Petak
From,Od
+From Bill of Materials,Od Bill of Materials
From Company,Iz DruÅĄtva
From Currency,Od novca
From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
@@ -1141,6 +1162,7 @@ Get Advances Received,Get Napredak pozicija
Get Current Stock,Nabavite trenutne zalihe
Get From ,Nabavite Od
Get Items,Nabavite artikle
+Get Items From Sales Orders,Get artikle iz narudÅūbe
Get Last Purchase Rate,Nabavite Zadnji Ocijeni Kupnja
Get Non Reconciled Entries,Get Non pomirio tekstova
Get Outstanding Invoices,Nabavite neplaÄene raÄune
@@ -1182,6 +1204,7 @@ Group,Grupa
Group or Ledger,Grupa ili knjiga
Groups,Grupe
HR,HR
+HR Settings,HR Postavke
HTML,HTML
HTML / Banner that will show on the top of product list.,HTML / bannera koji Äe se prikazivati ââna vrhu liste proizvoda.
Half Day,Pola dana
@@ -1205,6 +1228,7 @@ Helvetica Neue,Helvetica Neue
"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje moÅūete odrÅūavati obiteljske pojedinosti kao ÅĄto su ime i okupacije roditelja, supruÅūnika i djecu"
"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje moÅūete odrÅūavati visina, teÅūina, alergije, medicinske brige itd."
Hey there! You need to put at least one item in \ the item table.,Hej tamo! Vi trebate da stavite barem jednu stavku u \ tablicu artikala.
+Hey! All these items have already been invoiced.,Hej! Svi ti predmeti su veÄ fakturirana.
Hey! There should remain at least one System Manager,Hej! Tu bi trebao ostati barem jedan Manager sustav
Hidden,Skriven
Hide Actions,Sakrij Akcije
@@ -1262,6 +1286,7 @@ If Monthly Budget Exceeded,Ako MjeseÄni proraÄun Exceeded
If Yearly Budget Exceeded,Ako GodiÅĄnji proraÄun Exceeded
"If a User does not have access at Level 0, then higher levels are meaningless","Ako korisnik ne imati pristup na razini 0, onda je viÅĄa razina su besmislene"
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ako je oznaÄeno, BOM za pod-zbor stavke Äe biti uzeti u obzir za dobivanje sirovine. InaÄe, sve pod-montaÅūa stavke Äe biti tretirani kao sirovinu."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je oznaÄeno, Ukupan broj. radnih dana Äe ukljuÄiti odmor, a to Äe smanjiti vrijednost plaÄa po danu"
"If checked, all other workflows become inactive.","Ako je oznaÄeno, svi ostali tijekovi postaju neaktivne."
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.","Ako je oznaÄeno, e-mail s priloÅūenom HTML formatu Äe biti dodan u dijelu u tijelo, kao i privrÅūenosti. Za samo poslati kao privitak, iskljuÄite ovu."
"If checked, the Home page will be the default Item Group for the website.","Ako je oznaÄeno, stranica Home Äe biti zadana Grupa za web stranice predmeta."
@@ -1302,6 +1327,7 @@ In Hours,U sati
In List View,U prikazu popisa
In Process,U procesu
In Report Filter,U Prijavi Filter
+In Row,U nizu
In Store,U trgovini
In Words,U rijeÄi
In Words (Company Currency),U rijeÄi (DruÅĄtvo valuta)
@@ -1317,6 +1343,7 @@ In response to,U odgovoru na
"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","U dozvole Manager, kliknite na gumb u 'hotela' stupcu za ulogu Åūelite ograniÄiti."
Incentives,Poticaji
Incharge Name,Incharge Name
+Include holidays in Total no. of Working Days,UkljuÄi odmor u ukupnom. radnih dana
Income / Expense,Prihodi / rashodi
Income Account,Prihodi raÄun
Income Booked,Prihodi Rezervirani
@@ -1335,6 +1362,7 @@ Industry,Industrija
Industry Type,Industrija Tip
Info,Info
Insert After,Umetni Nakon
+Insert Below,Umetnite Ispod
Insert Code,Umetnite kod
Insert Row,Umetnite Row
Insert Style,Umetni stil
@@ -1360,6 +1388,7 @@ Introductory information for the Contact Us Page,Uvodni podaci za kontaktiranje
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,NevaÅūeÄi Otpremnica. Otpremnica mora postojati i treba biti u stanju nacrta. Molimo ispraviti i pokuÅĄajte ponovno.
Invalid Email,NevaÅūeÄi Email
Invalid Email Address,Neispravan e-mail adresu
+Invalid Item or Warehouse Data,Nevalja ili skladiÅĄte podataka
Invalid Leave Approver,NevaÅūeÄi Ostavite Odobritelj
Inventory,Inventar
Inverse,Inverzan
@@ -1532,6 +1561,7 @@ Leave blank if considered for all departments,Ostavite prazno ako smatra za sve
Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
Leave blank if considered for all grades,Ostavite prazno ako smatra za sve razrede
+Leave blank if you have not decided the end date.,Ostavite prazno ako niste odluÄili datum zavrÅĄetka.
Leave by,Ostavite po
"Leave can be approved by users with Role, ""Leave Approver""","Ostavite moÅūe biti odobren od strane korisnika s uloge, "Ostavite odobravatelju""
Ledger,Glavna knjiga
@@ -1635,10 +1665,10 @@ Material Request Items,Materijalni Zahtjev Proizvodi
Material Request No,Materijal Zahtjev Ne
Material Request Type,Materijal Zahtjev Tip
Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
+Material Requirement,Materijal Zahtjev
Material Transfer,Materijal transfera
Materials,Materijali
Materials Required (Exploded),Materijali Obavezno (eksplodirala)
-Materials Requirement Planning (MRP),Materijali Zahtjev za planiranje (MRP)
Max 500 rows only.,Max 500 redaka jedini.
Max Attachments,Max Privitci
Max Days Leave Allowed,Max Dani Ostavite dopuÅĄtenih
@@ -1683,6 +1713,7 @@ Monday,Ponedjeljak
Month,Mjesec
Monthly,MjeseÄno
Monthly Attendance Sheet,MjeseÄna posjeÄenost list
+Monthly Earning & Deduction,MjeseÄna zarada & Odbitak
Monthly Salary Register,MjeseÄna plaÄa Registracija
Monthly salary statement.,MjeseÄna plaÄa izjava.
Monthly salary template.,MjeseÄna plaÄa predloÅūak.
@@ -1695,7 +1726,9 @@ Moving Average Rate,PremjeÅĄtanje prosjeÄna stopa
Mr,G.
Ms,GospoÄa
Multiple Item Prices,ViÅĄe Stavka Cijene
+Multiple root nodes not allowed.,ViÅĄe korijen Ävorovi nisu dopuÅĄteni.
Mupltiple Item prices.,Mupltiple Stavka cijene.
+Must be Whole Number,Mora biti cijeli broj
Must have report permission to access this report.,Mora imati izvjeÅĄÄe dozvolu za pristup ovom izvjeÅĄÄu.
Must specify a Query to run,Mora se odrediti upita za pokretanje
My Settings,Moje postavke
@@ -1721,7 +1754,6 @@ Net Total (Company Currency),Neto Ukupno (DruÅĄtvo valuta)
Net Weight,Neto teÅūina
Net Weight UOM,TeÅūina UOM
Net Weight of each Item,TeÅūina svake stavke
-Net pay can not be greater than 1/12th of Annual Cost To Company,Neto plaÄa ne moÅūe biti veÄi od 1/12th godiÅĄnjeg troÅĄak za tvrtke
Net pay can not be negative,Neto plaÄa ne moÅūe biti negativan
Never,Nikad
New,Novi
@@ -1889,6 +1921,7 @@ POP3 Mail Settings,POP3 Mail Postavke
POP3 mail server (e.g. pop.gmail.com),POP3 mail server (npr. pop.gmail.com)
POP3 server e.g. (pop.gmail.com),POP3 posluÅūitelj npr. (pop.gmail.com)
POS Setting,POS PodeÅĄavanje
+POS View,POS Pogledaj
PR Detail,PR Detalj
PRO,PRO
PS,PS
@@ -1934,10 +1967,10 @@ Partially Completed,DjelomiÄno ZavrÅĄeni
Participants,Sudionici
Partly Billed,DjelomiÄno NaplaÄeno
Partly Delivered,DjelomiÄno IsporuÄeno
-Partner,Partner
Partner Target Detail,Partner Ciljana Detalj
Partner Type,Partner Tip
Partner's Website,Web stranica partnera
+Passive,Pasivan
Passport Number,Putovnica Broj
Password,Lozinka
Password Expires in (days),Lozinka IstjeÄe (dana)
@@ -1947,12 +1980,12 @@ Pay To / Recd From,Platiti Da / RecD Od
Payables,Obveze
Payables Group,Obveze Grupa
Payment Collection With Ageing,PlaÄanje Collection S Starenje
+Payment Days,PlaÄanja Dana
Payment Entries,PlaÄanja upisi
Payment Entry has been modified after you pulled it. Please pull it again.,PlaÄanje Stupanje je izmijenjen nakon ÅĄto ga je izvukao. Molimo povucite ga opet.
Payment Made With Ageing,UplaÄeno S Starenje
Payment Reconciliation,PlaÄanje pomirenje
Payment Terms,Uvjeti plaÄanja
-Payment days,PlaÄanja dana
Payment to Invoice Matching Tool,PlaÄanje fakture podudaranje alat
Payment to Invoice Matching Tool Detail,PlaÄanje fakture podudaranje alat Detalj
Payments,PlaÄanja
@@ -1967,6 +2000,7 @@ Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
Percent,Postotak
Percent Complete,Postotak Cijela
Percentage Allocation,Postotak Raspodjela
+Percentage Allocation should be equal to ,Postotak Raspodjela treba biti jednaka
Percentage variation in quantity to be allowed while receiving or delivering this item.,Postotak varijacije u koliÄini biti dopuÅĄteno dok prima ili isporuku ovu stavku.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporuÄiti viÅĄe od naruÄene koliÄine. Na primjer: Ako ste naruÄili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
Performance appraisal.,Ocjenjivanje.
@@ -2009,19 +2043,24 @@ Please attach a file or set a URL,Molimo priloÅūite datoteku ili postaviti URL
Please check,Molimo provjerite
Please enter Default Unit of Measure,Unesite Zadana jedinica mjere
Please enter Delivery Note No or Sales Invoice No to proceed,Unesite otpremnica br ili prodaja RaÄun br postupiti
+Please enter Employee Number,Unesite broj zaposlenika
Please enter Expense Account,Unesite troÅĄak raÄuna
Please enter Expense/Adjustment Account,Unesite Rashodi / Prilagodba raÄun
Please enter Purchase Receipt No to proceed,Unesite kupiti primitka No za nastavak
+Please enter Reserved Warehouse for item ,Unesite Rezervirano skladiÅĄte za stavku
Please enter valid,Unesite vrijede
Please enter valid ,Unesite vrijede
Please install dropbox python module,Molimo instalirajte Dropbox piton modul
Please make sure that there are no empty columns in the file.,Molimo provjerite da nema praznih stupaca u datoteci.
Please mention default value for ',Molimo spomenuti zadanu vrijednost za '
+Please reduce qty.,Molimo smanjiti Qty.
Please refresh to get the latest document.,OsvjeÅūite se dobiti najnovije dokument.
Please save the Newsletter before sending.,Molimo spremite Newsletter prije slanja.
Please select Bank Account,Odaberite bankovni raÄun
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako Åūelite ukljuÄiti prethodnoj fiskalnoj godini je ravnoteÅūa ostavlja na ovoj fiskalnoj godini
Please select Date on which you want to run the report,Molimo odaberite datum na koji Åūelite pokrenuti izvjeÅĄÄe
+Please select Naming Neries,Molimo odaberite Imenovanje Neries
+Please select Price List,Molimo odaberite Cjenik
Please select Time Logs.,Molimo odaberite vrijeme Evidencije.
Please select a,Molimo odaberite
Please select a csv file,Odaberite CSV datoteku
@@ -2034,6 +2073,7 @@ Please select the document type first,Molimo odaberite vrstu dokumenta prvi
Please select: ,Molimo odaberite:
Please set Dropbox access keys in,Molimo postavite Dropbox pristupne kljuÄeve
Please set Google Drive access keys in,Molimo postavite Google Drive pristupne tipke u
+Please setup Employee Naming System in Human Resource > HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
Please specify,Navedite
Please specify Company,Navedite tvrtke
Please specify Company to proceed,Navedite Tvrtka postupiti
@@ -2054,7 +2094,7 @@ Posting Time,Objavljivanje Vrijeme
Posts,Postovi
Potential Sales Deal,Potencijal Prodaja Deal
Potential opportunities for selling.,Potencijalni moguÄnosti za prodaju.
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","Precizna za Float polja (koliÄina, popusti, postoci itd.) samo za prikaz. Pluta i dalje Äe biti izraÄunata do ÅĄest decimala."
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","Precision za plutaju polja (koliÄine, popusti, postoci i sl.). Pluta Äe se zaokruÅūuje na navedenim decimala. Default = 3"
Preferred Billing Address,Å―eljena adresa za naplatu
Preferred Shipping Address,Å―eljena Dostava Adresa
Prefix,Prefiks
@@ -2072,6 +2112,7 @@ Price List Master,Cjenik Master
Price List Name,Cjenik Ime
Price List Rate,Cjenik Stopa
Price List Rate (Company Currency),Cjenik stopa (DruÅĄtvo valuta)
+Price List for Costing,Cjenik za obraÄun troÅĄkova
Price Lists and Rates,Cjenike i cijene
Primary,Osnovni
Print Format,Ispis formata
@@ -2090,6 +2131,7 @@ Process Payroll,Proces plaÄe
Produced Quantity,Proizveden KoliÄina
Product Enquiry,Na upit
Production Order,Proizvodnja Red
+Production Orders,Nalozi
Production Plan Item,Proizvodnja plan artikla
Production Plan Items,Plan proizvodnje Proizvodi
Production Plan Sales Order,Proizvodnja plan prodajnog naloga
@@ -2129,7 +2171,6 @@ Published,Objavljen
Published On,Objavljeno Dana
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,"Povucite e-poÅĄte iz mape Primljeno, te ih priloÅūiti kao Communication zapisa (za poznate kontakte)."
Pull Payment Entries,Povucite plaÄanja tekstova
-Pull items from Sales Order mentioned in the above table.,Povucite stavke iz prodaje Reda navedene u gornjoj tablici.
Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na Äekanju za isporuku) na temelju navedenih kriterija
Purchase,Kupiti
Purchase Analytics,Kupnja Analytics
@@ -2194,6 +2235,7 @@ Quantity Requested for Purchase,KoliÄina TraÅūeni za kupnju
Quantity already manufactured,KoliÄina je veÄ proizvedeni
Quantity and Rate,KoliÄina i stopa
Quantity and Warehouse,KoliÄina i skladiÅĄta
+Quantity cannot be a fraction.,KoliÄina ne moÅūe biti dio.
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,KoliÄina predmeta dobije nakon proizvodnju / pakiranje od navedenih koliÄina sirovina
Quantity should be equal to Manufacturing Quantity. ,KoliÄina trebala biti jednaka koliÄina proizvodnju.
Quarter,Äetvrtina
@@ -2216,9 +2258,7 @@ Quotation To,Ponuda za
Quotation Trend,Citat Trend
Quotations received from Suppliers.,Citati dobio od dobavljaÄe.
Quotes to Leads or Customers.,Citati na vodi ili kupaca.
-Raise Material Request,Podignite Materijal Zahtjev
Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
-Raise Production Order,Podignite proizvodnom nalogu
Raised By,PoviÅĄena Do
Raised By (Email),PoviÅĄena Do (e)
Random,SluÄajan
@@ -2263,6 +2303,7 @@ Receivables,PotraÅūivanja
Receivables / Payables,PotraÅūivanja / obveze
Receivables Group,PotraÅūivanja Grupa
Received Date,Datum pozicija
+Received Items To Be Billed,Primljeni Proizvodi se naplaÄuje
Received Qty,Pozicija Kol
Received and Accepted,Primljeni i prihvaÄeni
Receiver List,Prijemnik Popis
@@ -2276,6 +2317,8 @@ Record item movement.,ZabiljeÅūite stavku pokret.
Recurring Id,PonavljajuÄi Id
Recurring Invoice,PonavljajuÄi RaÄun
Recurring Type,PonavljajuÄi Tip
+Reduce Deduction for Leave Without Pay (LWP),Smanjite odbitak za ostaviti bez plaÄa (lwp)
+Reduce Earning for Leave Without Pay (LWP),Smanjenje plaÄa za ostaviti bez plaÄe (lwp)
Ref Code,Ref. Å ifra
Ref Date is Mandatory if Ref Number is specified,Ref. Datum obvezni ako Ref. broj je navedeno
Ref DocType,Ref. DOCTYPE
@@ -2285,6 +2328,8 @@ Ref SQ,Ref. SQ
Ref Type,Ref. Tip
Reference,UpuÄivanje
Reference Date,Referentni datum
+Reference DocName,Referentna DocName
+Reference DocType,Referentna DOCTYPEhtml
Reference Name,Referenca Ime
Reference Number,Referentni broj
Reference Type,Referentna Tip
@@ -2307,7 +2352,10 @@ Rename Log,Preimenovanje Prijavite
Rename Tool,Preimenovanje alat
Rename...,Promjena naziva ...
Rented,Iznajmljuje
+Repeat On,Ponovite Na
+Repeat Till,Ponovite Do
Repeat on Day of Month,Ponovite na dan u mjesecu
+Repeat this Event,Ponovite ovaj dogaÄaj
Replace,Zamijeniti
Replace Item / BOM in all BOMs,Zamijenite predmet / BOM u svim sastavnicama
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamijenite odreÄeni BOM u svim drugim sastavnicama gdje se koriste. To Äe zamijeniti staru vezu BOM, aÅūurirati troÅĄkove i regenerirati "BOM eksploziju predmeta" stol kao i po novom BOM"
@@ -2340,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,ProdavaÄ
Reserved Quantity,Rezervirano KoliÄina
Reserved Warehouse,Rezervirano galerija
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladiÅĄta gotovih proizvoda
+Reserved Warehouse is missing in Sales Order,Rezervirano Warehouse nedostaje u prodajni nalog
Resignation Letter Date,Ostavka Pismo Datum
Resolution,Rezolucija
Resolution Date,Rezolucija Datum
@@ -2404,6 +2454,7 @@ Salary Structure,PlaÄa Struktura
Salary Structure Deduction,PlaÄa Struktura Odbitak
Salary Structure Earning,PlaÄa Struktura Zarada
Salary Structure Earnings,PlaÄa Struktura Zarada
+Salary breakup based on Earning and Deduction.,PlaÄa raspada temelju zaraÄivati ââi odbitka.
Salary components.,PlaÄa komponente.
Sales,Prodajni
Sales Analytics,Prodaja Analitika
@@ -2441,7 +2492,6 @@ Sales Person Name,Prodaja Osoba Ime
Sales Person Target Variance (Item Group-Wise),Prodaja Osoba Target varijance (toÄka Group-Wise)
Sales Person Targets,Prodaje osobi Mete
Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija SaÅūetak
-Sales Rate,Prodaja Stopa
Sales Register,Prodaja Registracija
Sales Return,Prodaje Povratak
Sales Taxes and Charges,Prodaja Porezi i naknade
@@ -2496,6 +2546,7 @@ Select Digest Content,Odaberite Digest sadrÅūaj
Select DocType,Odaberite DOCTYPE
Select Document Type,Odaberite vrstu dokumenta
Select Document Type or Role to start.,Odaberite vrstu dokumenta ili ulogu za poÄetak.
+Select Items,Odaberite stavke
Select PR,Odaberite PR
Select Print Format,Odaberite Print Format
Select Print Heading,Odaberite Ispis Naslov
@@ -2542,6 +2593,7 @@ Send Print in Body and Attachment,PoÅĄalji Ispis u tijelu i privrÅūenosti
Send SMS,PoÅĄalji SMS
Send To,PoÅĄalji
Send To Type,PoÅĄalji UpiÅĄite
+Send an email reminder in the morning,PoÅĄaljite e-mail podsjetnik u jutarnjim satima
Send automatic emails to Contacts on Submitting transactions.,PoÅĄalji automatske poruke u Kontakte o podnoÅĄenju transakcije.
Send mass SMS to your contacts,PoÅĄalji masovne SMS svojim kontaktima
Send regular summary reports via Email.,PoÅĄalji redovite saÅūetak izvjeÅĄÄa putem e-poÅĄte.
@@ -2559,7 +2611,6 @@ Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pruÅūanju usluga
Serial No Status,Serijski Bez Status
Serial No Warranty Expiry,Serijski Nema jamstva isteka
Serialized Item: ',Serijaliziranom artikla: '
-Series,Serija
Series List for this Transaction,Serija Popis za ovu transakciju
Server,Server
Service Address,Usluga Adresa
@@ -2569,7 +2620,6 @@ Session Expires in (time),Sjednica IstjeÄe u (vrijeme)
Session Expiry,Sjednica isteka
Session Expiry in Hours e.g. 06:00,Sjednica Rok u Hours npr. 06:00
Set Banner from Image,Postavite banner sa slike
-Set From Image,Postavite Od Slika
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proraÄune na ovom podruÄju. TakoÄer moÅūete ukljuÄiti sezonalnost postavljanjem Distribution.
Set Login and Password if authentication is required.,"Postavite prijavu i lozinku, ako je autorizacija potrebna."
Set New Password,Set New Password
@@ -2646,6 +2696,7 @@ Solid background color (default light gray),Ävrsta boja pozadine (zadano svijet
Sorry we were unable to find what you were looking for.,NaÅūalost nismo uspjeli pronaÄi ono ÅĄto su traÅūili.
Sorry you are not permitted to view this page.,Å―ao nam je ÅĄto nije dozvoljeno da vidite ovu stranicu.
Sorry! We can only allow upto 100 rows for Stock Reconciliation.,Å―ao nam je! Mi samo moÅūemo dopustiti upto 100 redova za burze pomirenja.
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.","Å―ao mi je! Ne moÅūete promijeniti tvrtke zadanu valutu, jer veÄ postoje transakcija protiv njega. Vi Äete morati odustati od te transakcije, ako Åūelite promijeniti zadanu valutu."
Sorry. Companies cannot be merged,Å―ao nam je. Tvrtke ne mogu se spojiti
Sorry. Serial Nos. cannot be merged,Å―ao nam je. Serijski broj ne moÅūe spojiti
Sort By,Sortiraj po
@@ -2729,6 +2780,7 @@ Suggestion,Prijedlog
Suggestions,Prijedlozi
Sunday,Nedjelja
Supplier,DobavljaÄ
+Supplier (Payable) Account,DobavljaÄ (PlaÄa) raÄun
Supplier (vendor) name as entered in supplier master,DobavljaÄ (prodavatelja) ime kao uÅĄao u dobavljaÄa gospodara
Supplier Account Head,DobavljaÄ raÄun Head
Supplier Address,DobavljaÄ Adresa
@@ -2834,7 +2886,6 @@ Text Editor,Tekst Editor
"The ""Web Page"" that is the website home page","Web stranica" da je stranica web kuÄi
The BOM which will be replaced,BOM koji Äe biti zamijenjen
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloÅĄki Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da"
-The account to which you will pay (have paid) the money to.,RaÄuna na koji Äete uplatiti (platio) novac.
The date at which current entry is made in system.,Datum na koji tekuÄi zapis se sastoji u sustavu.
The date at which current entry will get or has actually executed.,Datum na koji tekuÄi zapis Äe dobiti ili zapravo je pogubljen.
The date on which next invoice will be generated. It is generated on submit.,Datum na koji sljedeÄi raÄun Äe biti generiran. To je generiran na podnijeti.
@@ -2909,6 +2960,7 @@ To Warehouse,Za galeriju
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Da biste automatski stvorili podrÅĄku ulaznice iz vaÅĄeg dolaznog maila, postaviti POP3 postavke ovdje. Vi idealno mora stvoriti zasebnu e-mail ID za ERP sustava, tako da sve e-mailove Äe biti sinkronizirane u sustav iz tog mail id. Ako niste sigurni, obratite se davatelju usluge e."
"To create an Account Head under a different company, select the company and save customer.","Za stvaranje raÄuna glavu pod drugom tvrtkom, odaberite tvrtku i spasiti kupca."
To enable Point of Sale features,Da biste omoguÄili Point of Sale znaÄajke
+To enable more currencies go to Setup > Currency,Da biste omoguÄili viÅĄe valuta iÄi na Postavke> Valuta
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Za preuzimanje stavke opet, kliknite na "Get stavke" gumb \ ili aÅūurirati KoliÄina ruÄno."
"To format columns, give column labels in the query.","Za formatiranje stupaca, daju natpise stupaca u upitu."
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Kako bi se dodatno ograniÄiti dozvole na temelju odreÄenih vrijednosti u dokumentu, koristite 'stanje' postavke."
@@ -2923,7 +2975,6 @@ To track any installation or commissioning related work after sales,Za praÄenje
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Za praÄenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je takoÄer moÅūe koristiti za praÄenje jamstvene podatke o proizvodu.
To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,Za praÄenje stavke u prodaji i kupnji dokumenata s batch br ProÅĄle Industrija: Kemikalije itd
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praÄenje stavki pomoÄu barkod. Vi Äete biti u moguÄnosti da unesete stavke u otpremnici i prodaje RaÄuna skeniranjem barkod stavke.
-"To update your HTML from attachment, click here","Da biste aÅūurirali svoj HTML iz vezanosti, kliknite ovdje"
ToDo,ToDo
Tools,Alat
Top,Vrh
@@ -2962,10 +3013,11 @@ Total Score (Out of 5),Ukupna ocjena (od 5)
Total Tax (Company Currency),Ukupno poreza (DruÅĄtvo valuta)
Total Taxes and Charges,Ukupno Porezi i naknade
Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (DruÅĄtvo valuta)
+Total Working Days In The Month,Ukupno radnih dana u mjesecu
Total amount of invoices received from suppliers during the digest period,Ukupan iznos primljenih raÄuna od dobavljaÄa tijekom razdoblja digest
Total amount of invoices sent to the customer during the digest period,Ukupan iznos raÄuna ÅĄalje kupcu tijekom razdoblja digest
-Total days in month,Ukupno dana u mjesecu
Total in words,Ukupno je u rijeÄima
+Total production order qty for item,Ukupna proizvodnja kako kom za stavku
Totals,Ukupan rezultat
Track separate Income and Expense for product verticals or divisions.,Pratite posebnu prihodi i rashodi za proizvode vertikalama ili podjele.
Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
@@ -2995,6 +3047,7 @@ UOM,UOM
UOM Conversion Detail,UOM pretvorbe Detalj
UOM Conversion Details,UOM pretvorbe Detalji
UOM Conversion Factor,UOM konverzijski faktor
+UOM Conversion Factor is mandatory,UOM pretvorbe Factor je obvezna
UOM Details,UOM Detalji
UOM Name,UOM Ime
UOM Replace Utility,UOM Zamjena Utility
@@ -3014,6 +3067,7 @@ Unpaid,NeplaÄen
Unread Messages,NeproÄitane poruke
Unscheduled,Neplanski
Unsubscribed,Pretplatu
+Upcoming Events for Today,BuduÄa dogaÄanja za danas
Update,AÅūurirati
Update Clearance Date,AÅūurirajte provjeri datum
Update Field,Update Field
@@ -3034,6 +3088,7 @@ Upload Backups to Google Drive,Upload sigurnosne kopije na Google Drive
Upload HTML,Prenesi HTML
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,UÄitajte CSV datoteku s dva stupca.: Stari naziv i novi naziv. Max 500 redaka.
Upload a file,Prenesi datoteku
+Upload and Import,Upload i uvoz
Upload attendance from a .csv file,Prenesi dolazak iz. Csv datoteku
Upload stock balance via csv.,Prenesi dionica ravnoteÅūu putem CSV.
Uploading...,Prijenos ...
@@ -3083,6 +3138,7 @@ Voucher Import Tool,Bon Uvoz alat
Voucher No,Bon Ne
Voucher Type,Bon Tip
Voucher Type and Date,Tip bon i datum
+WIP Warehouse required before Submit,WIP skladiÅĄta potrebno prije Podnijeti
Waiting for Customer,Äeka kupca
Walk In,Å etnja u
Warehouse,SkladiÅĄte
@@ -3116,6 +3172,7 @@ Website Script,Web Skripta
Website Settings,Website Postavke
Website Slideshow,Web Slideshow
Website Slideshow Item,Web Slideshow artikla
+Website User,Web User
Website Warehouse,Web stranica galerije
Wednesday,Srijeda
Weekly,Tjedni
@@ -3181,7 +3238,6 @@ Yearly,GodiÅĄnje
Yes,Da
Yesterday,JuÄer
You are not authorized to do/modify back dated entries before ,Niste ovlaÅĄteni za to / mijenjati vratiti prije nadnevaka
-You can create more earning and deduction type from Setup --> HR,MoÅūete stvoriti viÅĄe plaÄa i dedukcije tipa iz Setup -> HR
You can enter any date manually,MoÅūete unijeti bilo koji datum ruÄno
You can enter the minimum quantity of this item to be ordered.,MoÅūete unijeti minimalnu koliÄinu ove toÄke biti nareÄeno.
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,Ne moÅūete uÄi i biljeÅĄku isporuke Ne i prodaja RaÄun br \ Unesite bilo jedno.
@@ -3191,12 +3247,13 @@ You can use Customize Form to set levels on f
You may need to update: ,MoÅūda Äete morati aÅūurirati:
Your Customer's TAX registration numbers (if applicable) or any general information,VaÅĄ klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opÄe informacije
"Your download is being built, this may take a few moments...","VaÅĄ preuzimanje se gradi, to moÅūe potrajati nekoliko trenutaka ..."
-Your letter head content in HTML.,VaÅĄe pismo glava sadrÅūaj u HTML.
+Your letter head content,VaÅĄe pismo glava sadrÅūaj
Your sales person who will contact the customer in future,VaÅĄ prodaje osobi koja Äe kontaktirati kupca u buduÄnosti
Your sales person who will contact the lead in future,VaÅĄ prodaje osobi koja Äe kontaktirati vodstvo u buduÄnosti
Your sales person will get a reminder on this date to contact the customer,VaÅĄ prodavaÄ Äe dobiti podsjetnik na taj datum kontaktirati kupca
Your sales person will get a reminder on this date to contact the lead,VaÅĄ prodavaÄ Äe dobiti podsjetnik na taj datum da se obratite vodstvo
Your support email id - must be a valid email - this is where your emails will come!,VaÅĄa podrÅĄka e-mail id - mora biti valjana e-mail - ovo je mjesto gdje svoje e-mailove Äe doÄi!
+[Error],[Error]
[Label]:[Field Type]/[Options]:[Width],[Label]: [Field Type] / [Options]: [Å irina]
add your own CSS (careful!),dodati svoj vlastiti CSS (careful!)
adjust,prilagoditi
@@ -3398,6 +3455,7 @@ volume-off,volumen-off
volume-up,glasnoÄe prema gore
warning-sign,upozorenje-znak
website page link,web stranica vode
+which is greater than sales order qty ,ÅĄto je viÅĄe od prodajnog naloga Kol
wrench,kljuÄ
yyyy-mm-dd,gggg-mm-dd
zoom-in,zoom-u
diff --git a/translations/it.csv b/translations/it.csv
new file mode 100644
index 00000000000..c91fc84759f
--- /dev/null
+++ b/translations/it.csv
@@ -0,0 +1,3488 @@
+ (Half Day), (Mezza Giornata)
+ against sales order,contro l'ordine di vendita
+ against same operation, per la stessa operazione
+ already marked, già avviato
+ and year: ,e anno:
+ as it is stock Item or packing item,in quanto ÃĻ disponibile articolo o elemento dell'imballaggio
+ at warehouse: ,in magazzino:
+ by Role ,per Ruolo
+ can not be made., non puÃē essere fatto.
+ can not be marked as a ledger as it has existing child,non puÃē essere contrassegnato come un libro mastro in quanto ha bambino esistente
+ cannot be 0, non puÃē essere 0
+ cannot be deleted., non puÃē essere eliminata.
+ does not belong to the company, non appartiene alla societÃ
+ has already been submitted., già stato inviato.
+ has been freezed. ,ÃĻ stato congelato.
+ has been freezed. \ Only Accounts Manager can do transaction against this account,ÃĻ stato congelato. \ Solo Accounts Manager puÃē fare un'operazione contro questo account
+" is less than equals to zero in the system, \ valuation rate is mandatory for this item","ÃĻ inferiore uguale a zero nel sistema, \ tasso valutazione ÃĻ obbligatoria per questo articolo"
+ is mandatory, ÃĻ obbligatorio
+ is mandatory for GL Entry, ÃĻ obbligatorio per GL Entry
+ is not a ledger, non ÃĻ un libro mastro
+ is not active, non attivo
+ is not set, non ÃĻ impostato
+ is now the default Fiscal Year. \ Please refresh your browser for the change to take effect.,ÃĻ quello di default anno fiscale. \ Si prega di aggiornare il browser per la modifica abbia effetto.
+ is present in one or many Active BOMs, ÃĻ presente in una o piÃđ Di.Ba. attive
+ not active or does not exists in the system, non attiva o non esiste nel sistema
+ not submitted, non inviato
+ or the BOM is cancelled or inactive, o la Di.Ba ÃĻ rimossa o disattivata
+ should be 'Yes'. As Item: ,dovrebbe essere 'sÃŽ'. Come articolo:
+ should be same as that in ,dovrebbe essere uguale a quello in
+ was on leave on ,era in aspettativa per
+ will be ,sarÃ
+ will be over-billed against mentioned ,saranno oltre becco contro menzionato
+ will become ,diventerÃ
+"""Company History""","La storia della società "
+"""Team Members"" or ""Management""","Membri del team" o "gestione"
+% Delivered,% Consegnato
+% Amount Billed,% Importo Fatturato
+% Billed,% Fatturato
+% Completed,% Completato
+% Installed,% Installato
+% Received,% Ricevuto
+% of materials billed against this Purchase Order.,% di materiali fatturati su questo Ordine di Acquisto.
+% of materials billed against this Sales Order,% di materiali fatturati su questo Ordine di Vendita
+% of materials delivered against this Delivery Note,% dei materiali consegnati di questa Bolla di Consegna
+% of materials delivered against this Sales Order,% dei materiali consegnati su questo Ordine di Vendita
+% of materials ordered against this Material Request,% di materiali ordinati su questa Richiesta Materiale
+% of materials received against this Purchase Order,di materiali ricevuti su questo Ordine di Acquisto
+"' can not be managed using Stock Reconciliation.\ You can add/delete Serial No directly, \ to modify stock of this item.","'Non possono essere gestiti con Archivio Riconciliazione. \ Ã possibile aggiungere / eliminare Serial No direttamente, \ da modificare stock di questo oggetto."
+' in Company: ,'In compagnia:
+'To Case No.' cannot be less than 'From Case No.','A Case N.' non puo essere minore di 'Da Case N.'
+* Will be calculated in the transaction.,'A Case N.' non puo essere minore di 'Da Case N.'
+"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**","Budget ** Distribuzione ** aiuta distribuire il budget tra mesi, se si dispone di stagionalità nella tua business.To distribuire un budget usando questa distribuzione, impostare questa ** Budget Distribuzione ** a ** Centro di costo **"
+**Currency** Master,**Valuta** Principale
+**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anno fiscale** rappresenta un esercizio finanziario. Tutti i dati contabili e le altre principali operazioni sono tracciati per **anno fiscale**.
+. Outstanding cannot be less than zero. \ Please match exact outstanding.,. Eccezionale non puÃē essere inferiore a zero. \ Si prega di corrispondere esattamente eccezionale.
+. Please set status of the employee as 'Left',. Si prega di impostare lo stato del dipendente a 'left'
+. You can not mark his attendance as 'Present',. Non ÃĻ possibile contrassegnare la sua partecipazione come 'Presente'
+"000 is black, fff is white","000 ÃĻ nero, fff ÃĻ bianco"
+1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,"1 Valuta = FractionFor ad esempio, 1 USD = 100 Cent [?]"
+1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Per mantenere la voce codice cliente e renderli ricercabili in base al loro codice usare questa opzione
+12px,12px
+13px,13px
+14px,14px
+15px,15px
+16px,16px
+2 days ago,2 giorni fÃ
+: Duplicate row from same ,: Duplica riga dalla stessa
+: It is linked to other active BOM(s),: Linkato su un altra Di.Ba. attiva
+: Mandatory for a Recurring Invoice.,: Obbligatorio per una Fattura Ricorrente
+"To manage Customer Groups, click here","Per gestire i gruppi di clienti, clicca qui"
+"Manage Item Groups","Gestire Gruppi Articoli"
+"To manage Territory, click here","Per gestire Territorio, clicca qui"
+"Manage Customer Groups","Gestire Gruppi Committenti"
+"To manage Territory, click here","Per gestire Territorio, clicca qui"
+"Manage Item Groups","Gestire Gruppi Articoli"
+"Territory","Territorio"
+"To manage Territory, click here","Per gestire Territorio, clicca qui"
+"\
"
+Cancel allows you change Submitted documents by cancelling them and amending them.,Annulla consente di modificare i documenti inseriti cancellando o modificando.
+"To setup, please go to Setup > Naming Series","Per impostare, si prega di andare su Setup> Serie Naming"
+A Customer exists with same name,Esiste un Cliente con lo stesso nome
+A Lead with this email id should exist,Un Lead con questa e-mail dovrebbe esistere
+"A Product or a Service that is bought, sold or kept in stock.","Un prodotto o un servizio che viene acquistato, venduto o tenuto in magazzino."
+A Supplier exists with same name,Esiste un Fornitore con lo stesso nome
+A condition for a Shipping Rule,Una condizione per una regola di trasporto
+A logical Warehouse against which stock entries are made.,Un Deposito logica contro cui sono fatte le entrate nelle scorte.
+A new popup will open that will ask you to select further conditions.,Si aprirà un popup che vi chiederà di selezionare ulteriori condizioni.
+A symbol for this currency. For e.g. $,Un simbolo per questa valuta. Per esempio $
+A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distributore di terzi / rivenditore / commissionario / affiliati / rivenditore che vende i prodotti di aziende per una commissione.
+A user can have multiple values for a property.,Un utente puÃē avere piÃđ valori per una proprietà .
+A+,A+
+A-,A-
+AB+,AB +
+AB-,AB-
+AMC Expiry Date,AMC Data Scadenza
+ATT,ATT
+Abbr,Abbr
+About,About
+About Us Settings,Chi siamo Impostazioni
+About Us Team Member,Chi Siamo Membri Team
+Above Value,Sopra Valore
+Absent,Assente
+Acceptance Criteria,Criterio Accettazione
+Accepted,Accettato
+Accepted Quantity,Quantità Accettata
+Accepted Warehouse,Magazzino Accettato
+Account,Conto
+Account Balance,Bilancio Conto
+Account Details,Dettagli conto
+Account Head,Conto Capo
+Account Id,ID Conto
+Account Name,Nome Conto
+Account Type,Tipo Conto
+Account for this ,Tenere conto di questo
+Accounting,ContabilitÃ
+Accounting Year.,Contabilità Anno
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registrazione contabile congelato fino a questa data, nessuno puÃē / Modifica voce eccetto ruolo specificato di seguito."
+Accounting journal entries.,Diario scritture contabili.
+Accounts,Conti
+Accounts Frozen Upto,Conti congelati Fino
+Accounts Payable,Conti pagabili
+Accounts Receivable,Conti esigibili
+Accounts Settings,Impostazioni Conti
+Action,Azione
+Active,Attivo
+Active: Will extract emails from ,Attivo: Will estrarre le email da
+Activity,AttivitÃ
+Activity Log,Log AttivitÃ
+Activity Type,Tipo AttivitÃ
+Actual,Attuale
+Actual Budget,Budget Attuale
+Actual Completion Date,Data Completamento Attuale
+Actual Date,Stato Corrente
+Actual End Date,Attuale Data Fine
+Actual Invoice Date,Actual Data fattura
+Actual Posting Date,Data di registrazione effettiva
+Actual Qty,Q.tà Reale
+Actual Qty (at source/target),Q.tà Reale (sorgente/destinazione)
+Actual Qty After Transaction,Q.tà Reale dopo la Transazione
+Actual Quantity,Quantità Reale
+Actual Start Date,Data Inizio Effettivo
+Add,Aggiungi
+Add / Edit Taxes and Charges,Aggiungere / Modificare Tasse e Costi
+Add A New Rule,Aggiunge una nuova regola
+Add A Property,Aggiungere una ProprietÃ
+Add Attachments,Aggiungere Allegato
+Add Bookmark,Aggiungere segnalibro
+Add CSS,Aggiungere CSS
+Add Column,Aggiungi colonna
+Add Comment,Aggiungi commento
+Add Google Analytics ID: eg. UA-89XXX57-1. Please search help on Google Analytics for more information.,Aggiungere ID Google Analytics : es. UA-89XXX57-1. Cerca aiuto su Google Analytics per altre informazioni.
+Add Message,Aggiungere Messaggio
+Add New Permission Rule,Aggiungere Nuova Autorizzazione
+Add Reply,Aggiungi risposta
+Add Terms and Conditions for the Material Request. You can also prepare a Terms and Conditions Master and use the Template,Aggiungere Termine e Condizione per Richiesta Materiale. Puoi preparare Termini e Condizioni ed usarlo come Modello
+Add Terms and Conditions for the Purchase Receipt. You can also prepare a Terms and Conditions Master and use the Template.,Aggiungere Termine e Condizione per Ricevuta d'Acquisto. Puoi preparare Termini e Condizioni ed usarlo come Modello.
+"Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template","Aggiungi Termini e Condizioni per la quotazione come termini di pagamento, validità dell'Offerta, ecc Si puÃē anche preparare un Condizioni Master e utilizzare il Modello"
+Add Total Row,Aggiungere Riga Totale
+Add a banner to the site. (small banners are usually good),Aggiungi Banner al sito. (banner piccoli sono migliori)
+Add attachment,Aggiungere Allegato
+Add code as <script>,Aggiungi codice allo script
+Add new row,Aggiungi Una Nuova Riga
+Add or Deduct,Aggiungere o dedurre
+Add rows to set annual budgets on Accounts.,Aggiungere righe per impostare i budget annuali sui conti.
+"Add the name of Google Web Font e.g. ""Open Sans""","Aggiungi il nome Google Web Font e.g. ""Open Sans"""
+Add to To Do,Aggiungi a Cose da Fare
+Add to To Do List of,Aggiungi a lista Cose da Fare di
+Add/Remove Recipients,Aggiungere/Rimuovere Destinatario
+Additional Info,Informazioni aggiuntive
+Address,Indirizzo
+Address & Contact,Indirizzo e Contatto
+Address & Contacts,Indirizzi & Contatti
+Address Desc,Desc. indirizzo
+Address Details,Dettagli dell'indirizzo
+Address HTML,Indirizzo HTML
+Address Line 1,"Indirizzo, riga 1"
+Address Line 2,"Indirizzo, riga 2"
+Address Title,Titolo indirizzo
+Address Type,Tipo di indirizzo
+Address and other legal information you may want to put in the footer.,Indirizzo e altre informazioni legali che si intende visualizzare nel piÃĻ di pagina.
+Address to be displayed on the Contact Page,Indirizzo da visualizzare nella pagina Contatti
+Adds a custom field to a DocType,Aggiungi campo personalizzato a DocType
+Adds a custom script (client or server) to a DocType,Aggiungi Script personalizzato (client o server) al DocType
+Advance Amount,Importo Anticipo
+Advance amount,Importo anticipo
+Advanced Scripting,Scripting Avanzato
+Advanced Settings,Impostazioni Avanzate
+Advances,Avanzamenti
+Advertisement,PubblicitÃ
+After Sale Installations,Installazioni Post Vendita
+Against,Previsione
+Against Account,Previsione Conto
+Against Docname,Per Nome Doc
+Against Doctype,Per Doctype
+Against Document Date,Per Data Documento
+Against Document Detail No,Per Dettagli Documento N
+Against Document No,Per Documento N
+Against Expense Account,Per Spesa Conto
+Against Income Account,Per Reddito Conto
+Against Journal Voucher,Per Buono Acquisto
+Against Purchase Invoice,Per Fattura Acquisto
+Against Sales Invoice,Per Fattura Vendita
+Against Voucher,Per Tagliando
+Against Voucher Type,Per tipo Tagliando
+Agent,Agente
+"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","Gruppo aggregato di elementi ** ** ** in un altro articolo. ** Questo ÃĻ utile se in fase di installazione di un certo ** Articoli ** in un pacchetto e si mantiene magazzino delle confezionati ** Voci ** e non l'aggregato ** articolo. ** Il pacchetto ** Voce ** avrà "ÃĻ Stock Item" come "No" e "Is Voce di vendita" come "SÃŽ", per esempio:. Se metti in vendita computer portatili e zaini separatamente e dispone di un prezzo speciale se il cliente acquista sia , quindi il computer portatile + Zaino sarà una nuova Vendite BOM Item.Note: BOM = Distinta materiali"
+Aging Date,Data invecchiamento
+All Addresses.,Tutti gli indirizzi.
+All Contact,Tutti i contatti
+All Contacts.,Tutti i contatti.
+All Customer Contact,Tutti Contatti Clienti
+All Day,Intera giornata
+All Employee (Active),Tutti Dipendenti (Attivi)
+All Lead (Open),Tutti LEAD (Aperto)
+All Products or Services.,Tutti i Prodotti o Servizi.
+All Sales Partner Contact,Tutte i contatti Partner vendite
+All Sales Person,Tutti i Venditori
+All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le operazioni di vendita possono essere taggati per piÃđ **Venditori** in modo che ÃĻ possibile impostare e monitorare gli obiettivi.
+All Supplier Contact,Tutti i Contatti Fornitori
+"All account columns should be after \ standard columns and on the right. If you entered it properly, next probable reason \ could be wrong account name. Please rectify it in the file and try again.","Tutte le colonne di conto dovrebbe essere dopo \ colonne standard e sulla destra. Se ÃĻ stato inserito correttamente, il prossimo probabile ragione \ potrebbe essere nome account sbagliato. Si prega di rettificare nel file e riprovare."
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tutti i campi correlati esportazione come moneta, tasso di conversione, totale delle esportazioni, l'esportazione totale generale ecc sono disponibili in Bolla di consegna, POS, Quotation, fattura di vendita, ordini di vendita, ecc"
+"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tutti i campi correlati di importazione come la moneta, tasso di conversione, totale di importazione, import totale generale ecc sono disponibili in Acquisto Ricevuta, Quotazione Fornitore, Fattura di Acquisto, ordine di acquisto, ecc"
+All items have already been transferred \ for this Production Order.,Tutti gli articoli sono già stati trasferiti \ per questo ordine di produzione.
+"All possible Workflow States and roles of the workflow. Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""","Tutti i possibili stati del flusso di lavoro e ruoli del flusso di lavoro. Docstatus Opzioni: 0 ÃĻ "salvato", 1 ÃĻ "sottoposto" e 2 ÃĻ "Annullato""
+All posts by,Tutti i messaggi di
+Allocate,Assegna
+Allocate leaves for the year.,Assegnare le foglie per l' anno.
+Allocated Amount,Assegna Importo
+Allocated Budget,Assegna Budget
+Allocated amount,Assegna importo
+Allow Attach,Consentire Allegati
+Allow Bill of Materials,Consentire Distinta di Base
+Allow Dropbox Access,Consentire Accesso DropBox
+Allow Editing of Frozen Accounts For,Consenti Modifica Account Congelati per
+Allow Google Drive Access,Consentire Accesso Google Drive
+Allow Import,Consentire Importa
+Allow Import via Data Import Tool,Consentire Import tramite Strumento Importazione Dati
+Allow Negative Balance,Consentire Bilancio Negativo
+Allow Negative Stock,Consentire Magazzino Negativo
+Allow Production Order,Consentire Ordine Produzione
+Allow Rename,Consentire Rinominare
+Allow Samples,Consentire Esempio
+Allow User,Consentire Utente
+Allow Users,Consentire Utenti
+Allow on Submit,Consentire su Invio
+Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per i giorni di blocco.
+Allow user to edit Price List Rate in transactions,Consenti all'utente di modificare Listino cambio nelle transazioni
+Allow user to login only after this hour (0-24),Consentire Login Utente solo dopo questo orario (0-24)
+Allow user to login only before this hour (0-24),Consentire Login Utente solo prima di questo orario (0-24)
+Allowance Percent,Tolleranza Percentuale
+Allowed,Consenti
+Already Registered,Già Registrato
+Always use Login Id as sender,Usa sempre ID Login come mittente
+Amend,Correggi
+Amended From,Corretto da
+Amount,Importo
+Amount (Company Currency),Importo (Valuta Azienda)
+Amount <=,Importo <=
+Amount >=,Importo >=
+"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Icona con estensione .ico. 16 x 16 px. Genera con favicon generator. [favicon-generator.org]"
+Analytics,Analytics
+Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,"Un'altra struttura di stipendio '% s' ÃĻ attivo per dipendente '% s'. Fare il suo status di 'inattivo' di procedere, per favore."
+"Any other comments, noteworthy effort that should go in the records.","Altre osservazioni, degno di nota lo sforzo che dovrebbe andare nei registri."
+Applicable Holiday List,Lista Vacanze Applicabile
+Applicable To (Designation),Applicabile a (Designazione)
+Applicable To (Employee),Applicabile a (Dipendente)
+Applicable To (Role),Applicabile a (Ruolo)
+Applicable To (User),Applicabile a (Utente)
+Applicant Name,Nome del Richiedente
+Applicant for a Job,Richiedente per Lavoro
+Applicant for a Job.,Richiedente per Lavoro.
+Applications for leave.,Richieste di Ferie
+Applies to Company,Applica ad Azienda
+Apply / Approve Leaves,Applica / Approvare Ferie
+Apply Shipping Rule,Applica Regole Spedizione
+Apply Taxes and Charges Master,Applicare tasse e le spese master
+Appraisal,Valutazione
+Appraisal Goal,Obiettivo di Valutazione
+Appraisal Goals,Obiettivi di Valutazione
+Appraisal Template,Valutazione Modello
+Appraisal Template Goal,Valutazione Modello Obiettivo
+Appraisal Template Title,Valutazione Titolo Modello
+Approval Status,Stato Approvazione
+Approved,Approvato
+Approver,Certificatore
+Approving Role,Regola Approvazione
+Approving User,Utente Certificatore
+Are you sure you want to delete the attachment?,Eliminare Veramente questo Allegato?
+Arial,Arial
+Arrear Amount,Importo posticipata
+"As a best practice, do not assign the same set of permission rule to different Roles instead set multiple Roles to the User",Una buona idea sarebbe non assegnare le stesse autorizzazioni a differenti ruoli delo stesso utente
+As existing qty for item: ,Per quanto qty esistente per la voce:
+As per Stock UOM,Per Stock UOM
+"As there are existing stock transactions for this \ item, you can not change the values of 'Has Serial No', \ 'Is Stock Item' and 'Valuation Method'","PoichÃĐ non vi sono operazioni di magazzino esistenti per questa voce \, non ÃĻ possibile modificare i valori di 'Ha Serial No', \ 'ÃĻ Stock articolo' e 'Metodo di Valutazione'"
+Ascending,Crescente
+Assign To,Assegna a
+Assigned By,Assegnato da
+Assignment,Assegnazione
+Assignments,Assegnazioni
+Associate a DocType to the Print Format,Associare un DOCTYPE per il formato di stampa
+Atleast one warehouse is mandatory,Almeno un Magazzino ÃĻ obbligatorio
+Attach,Allega
+Attach Document Print,Allega documento Stampa
+Attached To DocType,Allega aDocType
+Attached To Name,Allega a Nome
+Attachment,Allegato
+Attachments,Allegati
+Attempted to Contact,Tentativo di Contatto
+Attendance,Presenze
+Attendance Date,Data Presenza
+Attendance Details,Dettagli presenze
+Attendance From Date,Partecipazione Da Data
+Attendance To Date,Partecipazione a Data
+Attendance can not be marked for future dates,La Presenza non puÃē essere inserita nel futuro
+Attendance for the employee: ,La frequenza per il dipendente:
+Attendance record.,Archivio Presenze
+Attributions,Attribuzione
+Authorization Control,Controllo Autorizzazioni
+Authorization Rule,Ruolo Autorizzazione
+Auto Email Id,Email ID Auto
+Auto Inventory Accounting,Inventario Contabilità Auto
+Auto Inventory Accounting Settings,Inventario Contabilità Impostazioni Auto
+Auto Material Request,Richiesta Materiale Auto
+Auto Name,Nome Auto
+Auto generated,Auto generato
+Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto aumenta Materiale Richiesta se la quantità scende sotto il livello di riordino in un magazzino
+Automatically updated via Stock Entry of type Manufacture/Repack,Aggiornato automaticamente via Archivio Entrata di tipo Produzione / Repack
+Autoreply when a new mail is received,Auto-Rispondi quando si riceve una nuova mail
+Available,Disponibile
+Available Qty at Warehouse,Quantità Disponibile a magazzino
+Available Stock for Packing Items,Disponibile Magazzino per imballaggio elementi
+"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibile in BOM, DDT, fatture di acquisto, ordine di produzione, ordini di acquisto, di acquisto ricevuta, fattura di vendita, ordini di vendita, Stock Entry, scheda attività "
+Avatar,Avatar
+Average Discount,Sconto Medio
+B+,B+
+B-,B-
+BILL,BILL
+BILLJ,BILLJ
+BOM,DIBA
+BOM Detail No,DIBA Dettagli N.
+BOM Explosion Item,DIBA Articolo Esploso
+BOM Item,DIBA Articolo
+BOM No,N. DiBa
+BOM No. for a Finished Good Item,DiBa N. per un buon articolo finito
+BOM Operation,DiBa Operazione
+BOM Operations,DiBa Operazioni
+BOM Replace Tool,DiBa Sostituire Strumento
+BOM replaced,DiBa Sostituire
+Background Color,Colore Sfondo
+Background Image,Immagine Sfondo
+Backup Manager,Gestione Backup
+Backup Right Now,Backup ORA
+Backups will be uploaded to,Backup verranno caricati su
+"Balances of Accounts of type ""Bank or Cash""","Bilancio Conti del tipo ""Banca o Moneta"""
+Bank,Banca
+Bank A/C No.,Bank A/C No.
+Bank Account,Conto Banca
+Bank Account No.,Conto Banca N.
+Bank Clearance Summary,Sintesi Liquidazione Banca
+Bank Name,Nome Banca
+Bank Reconciliation,Conciliazione Banca
+Bank Reconciliation Detail,Dettaglio Riconciliazione Banca
+Bank Reconciliation Statement,Prospetto di Riconciliazione Banca
+Bank Voucher,Buono Banca
+Bank or Cash,Banca o Contante
+Bank/Cash Balance,Banca/Contanti Saldo
+Banner,Banner
+Banner HTML,Banner HTML
+Banner Image,Immagine Banner
+Banner is above the Top Menu Bar.,Il Banner ÃĻ sopra la Barra Menu Top
+Barcode,Codice a barre
+Based On,Basato su
+Basic Info,Info Base
+Basic Information,Informazioni di Base
+Basic Rate,Tasso Base
+Basic Rate (Company Currency),Tasso Base (Valuta Azienda)
+Batch,Lotto
+Batch (lot) of an Item.,Lotto di un articolo
+Batch Finished Date,Data Termine Lotto
+Batch ID,ID Lotto
+Batch No,Lotto N.
+Batch Started Date,Data inizio Lotto
+Batch Time Logs for Billing.,Registra Tempo Lotto per Fatturazione.
+Batch Time Logs for billing.,Registra Tempo Lotto per fatturazione.
+Batch-Wise Balance History,Cronologia Bilanciamento Lotti-Wise
+Batched for Billing,Raggruppati per la Fatturazione
+Be the first one to comment,Commenta per primo
+Begin this page with a slideshow of images,Inizia la pagina con una slideshow di immagini
+Better Prospects,Prospettive Migliori
+Bill Date,Data Fattura
+Bill No,Fattura N.
+Bill of Material to be considered for manufacturing,Elenco dei materiali da considerare per la produzione
+Bill of Materials,Distinta Materiali
+Bill of Materials (BOM),Distinta Materiali (DiBa)
+Billable,Addebitabile
+Billed,Addebbitato
+Billed Amt,Adebbitato Amt
+Billing,Fatturazione
+Billing Address,Indirizzo Fatturazione
+Billing Address Name,Nome Indirizzo Fatturazione
+Billing Status,Stato Faturazione
+Bills raised by Suppliers.,Fatture sollevate dai fornitori.
+Bills raised to Customers.,Fatture sollevate dai Clienti.
+Bin,Bin
+Bio,Bio
+Bio will be displayed in blog section etc.,Bio verrà inserita nella sezione blog etc.
+Birth Date,Data di Nascita
+Birthday,Compleanno
+Blob,Blob
+Block Date,Data Blocco
+Block Days,Giorno Blocco
+Block Holidays on important days.,Blocco Vacanze in giorni importanti
+Block leave applications by department.,Blocco domande uscita da ufficio.
+Blog Category,Categoria Blog
+Blog Intro,Intro Blog
+Blog Introduction,Introduzione Blog
+Blog Post,Articolo Blog
+Blog Settings,Impostazioni Blog
+Blog Subscriber,Abbonati Blog
+Blog Title,Titolo Blog
+Blogger,Blogger
+Blood Group,Gruppo Discendenza
+Bookmarks,Segnalibri
+Branch,Ramo
+Brand,Marca
+Brand HTML,Marca HTML
+Brand Name,Nome Marca
+"Brand is what appears on the top-right of the toolbar. If it is an image, make sure ithas a transparent background and use the <img /> tag. Keep size as 200px x 30px","Marca ÃĻ ciÃē che appare in alto a destra della barra degli strumenti. Se si tratta di un'immagine, accertarsi che ithas uno sfondo trasparente e utilizzare il tag <img />. Mantenere dimensioni 200px x 30px"
+Brand master.,Marchio Originale.
+Brands,Marche
+Breakdown,Esaurimento
+Budget,Budget
+Budget Allocated,Budget Assegnato
+Budget Control,Controllo Budget
+Budget Detail,Dettaglio Budget
+Budget Details,Dettaglii Budget
+Budget Distribution,Distribuzione Budget
+Budget Distribution Detail,Dettaglio Distribuzione Budget
+Budget Distribution Details,Dettagli Distribuzione Budget
+Budget Variance Report,Report Variazione Budget
+Build Modules,Genera moduli
+Build Pages,Genera Pagine
+Build Server API,Genera Server API
+Build Sitemap,Genera Sitemap
+Bulk Email,Email di Massa
+Bulk Email records.,Registra Email di Massa
+Bummer! There are more holidays than working days this month.,Disdetta! Ci sono piÃđ vacanze di giorni lavorativi del mese.
+Bundle items at time of sale.,Articoli Combinati e tempi di vendita.
+Button,Pulsante
+Buyer of Goods and Services.,Durante l'acquisto di beni e servizi.
+Buying,Acquisto
+Buying Amount,Importo Acquisto
+Buying Settings,Impostazioni Acquisto
+By,By
+C-FORM/,C-FORM/
+C-Form,C-Form
+C-Form Applicable,C-Form Applicable
+C-Form Invoice Detail,C-Form Detagli Fattura
+C-Form No,C-Form N.
+CI/2010-2011/,CI/2010-2011/
+COMM-,COMM-
+CSS,CSS
+CUST,CUST
+CUSTMUM,CUSTMUM
+Calculate Based On,Calcola in base a
+Calculate Total Score,Calcolare il punteggio totale
+Calendar,Calendario
+Calendar Events,Eventi del calendario
+Call,Chiama
+Campaign,Campagna
+Campaign Name,Nome Campagna
+Can only be exported by users with role 'Report Manager',PuÃē essere esportata slo da utenti con ruolo 'Report Manager'
+Cancel,Annulla
+Cancel permission also allows the user to delete a document (if it is not linked to any other document).,Annulla permessi abiliti utente ad eliminare un documento (se non ÃĻ collegato a nessun altro documento).
+Cancelled,Annullato
+Cannot ,Impossibile
+Cannot approve leave as you are not authorized to approve leaves on Block Dates.,Non puÃē approvare lasciare come non si ÃĻ autorizzati ad approvare le ferie sulle date di blocco.
+Cannot change from,Non ÃĻ possibile cambiare da
+Cannot continue.,Non ÃĻ possibile continuare.
+"Cannot delete Serial No in warehouse. First remove from warehouse, then delete.","Impossibile eliminare Serial No in magazzino. Innanzitutto rimuovere dal magazzino, quindi eliminare."
+Cannot edit standard fields,Non ÃĻ possibile modificare i campi standard
+Cannot have two prices for same Price List,Non puÃē avere due prezzi per lo stesso Listino Prezzi
+Cannot map because following condition fails: ,Impossibile mappare perchÃĐ seguente condizione fallisce:
+Capacity,CapacitÃ
+Capacity Units,Unità CapacitÃ
+Carry Forward,Portare Avanti
+Carry Forwarded Leaves,Portare Avanti Autorizzazione
+Case No(s) already in use. Please rectify and try again. Recommended From Case No. = %s,Caso n (s) già in uso. Si prega di correggere e riprovare. Raccomandato Da =% sentenza n s
+Cash,Contante
+Cash Voucher,Buono Contanti
+Cash/Bank Account,Conto Contanti/Banca
+Categorize blog posts.,Categorizzare i post sul blog.
+Category,Categoria
+Category Name,Nome Categoria
+Category of customer as entered in Customer master,Categoria del cliente come inserita in master clienti
+Cell Number,Numero di Telefono
+Center,Centro
+"Certain documents should not be changed once final, like an Invoice for example. The final state for such documents is called Submitted. You can restrict which roles can Submit.","Alcuni documenti non devono essere modificati una volta definiti, come una fattura, per esempio. Lo stato finale di tali documenti ÃĻ chiamato Inserito. Ã possibile limitare quali ruoli possono Inviare."
+Change UOM for an Item.,Cambia UOM per l'articolo.
+Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
+Channel Partner,Canale Partner
+Charge,Addebitare
+Chargeable,Addebitabile
+Chart of Accounts,Grafico dei Conti
+Chart of Cost Centers,Grafico Centro di Costo
+Chat,Chat
+Check,Seleziona
+Check / Uncheck roles assigned to the Profile. Click on the Role to find out what permissions that Role has.,Seleziona / Deseleziona ruoli assegnati al profilo. Fare clic sul ruolo per scoprire quali autorizzazioni ha il ruolo.
+Check all the items below that you want to send in this digest.,Controllare tutti gli elementi qui di seguito che si desidera inviare in questo digest.
+Check how the newsletter looks in an email by sending it to your email.,Verificare come la newsletter si vede in una e-mail inviandola alla tua e-mail.
+"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Seleziona se fattura ricorrente, deseleziona per fermare ricorrenti o mettere corretta Data di Fine"
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Seleziona se necessiti di fattura ricorrente periodica. Dopo aver inserito ogni fattura vendita, la sezione Ricorrenza diventa visibile."
+Check if you want to send salary slip in mail to each employee while submitting salary slip,"Seleziona se si desidera inviare busta paga in posta a ciascun dipendente, mentre la presentazione foglio paga"
+Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleziona se vuoi forzare l'utente a selezionare una serie prima di salvare. Altrimenti sarà NO di default.
+Check this if you want to send emails as this id only (in case of restriction by your email provider).,Seleziona se vuoi inviare mail solo con questo ID (in caso di restrizione dal provider di posta elettronica).
+Check this if you want to show in website,Seleziona se vuoi mostrare nel sito
+Check this to disallow fractions. (for Nos),Seleziona per disabilitare frazioni. (per NOS)
+Check this to make this the default letter head in all prints,Seleziona per usare questa intestazione in tutte le stampe
+Check this to pull emails from your mailbox,Seleziona per scaricare la posta dal tuo account
+Check to activate,Seleziona per attivare
+Check to make Shipping Address,Seleziona per fare Spedizione Indirizzo
+Check to make primary address,Seleziona per impostare indirizzo principale
+Checked,Selezionato
+Cheque,Assegno
+Cheque Date,Data Assegno
+Cheque Number,Controllo Numero
+Child Tables are shown as a Grid in other DocTypes.,Tabelle figlio sono mostrati come una griglia in altre DOCTYPE.
+City,CittÃ
+City/Town,Città /Paese
+Claim Amount,Importo Reclamo
+Claims for company expense.,Reclami per spese dell'azienda.
+Class / Percentage,Classe / Percentuale
+Classic,Classico
+Classification of Customers by region,Classificazione Clienti per Regione
+Clear Cache & Refresh,Cancella cache & Ricarica
+Clear Table,Pulisci Tabella
+Clearance Date,Data Liquidazione
+"Click on ""Get Latest Updates""","Clicca su ""Aggiornamento"""
+Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clicca sul pulsante 'Crea Fattura Vendita' per creare una nuova Fattura di Vendita
+Click on button in the 'Condition' column and select the option 'User is the creator of the document',Clicca sul pulsante nella colonna 'Condizioni' e seleziona 'Utente ha creato il documento'
+Click to Expand / Collapse,Clicca per Espandere / Comprimere
+Client,Intestatario
+Close,Chiudi
+Closed,Chiuso
+Closing Account Head,Chiudere Conto Primario
+Closing Date,Data Chiusura
+Closing Fiscal Year,Chiusura Anno Fiscale
+CoA Help,Aiuto CoA
+Code,Codice
+Cold Calling,Chiamata Fredda
+Color,Colore
+Column Break,Interruzione Colonna
+Comma separated list of email addresses,Lista separata da virgola degli indirizzi email
+Comment,Commento
+Comment By,Commentato da
+Comment By Fullname,Commento di Nome Completo
+Comment Date,Data commento
+Comment Docname,Commento Docname
+Comment Doctype,Commento Doctype
+Comment Time,Tempo Commento
+Comments,Commenti
+Commission Rate,Tasso Commissione
+Commission Rate (%),Tasso Commissione (%)
+Commission partners and targets,Commissione Partner Obiettivi
+Communication,Comunicazione
+Communication HTML,Comunicazione HTML
+Communication History,Storico Comunicazioni
+Communication Medium,Mezzo di comunicazione
+Communication log.,Log comunicazione
+Company,Azienda
+Company Details,Dettagli Azienda
+Company History,Storico Azienda
+Company History Heading,Cronologia Azienda Principale
+Company Info,Info Azienda
+Company Introduction,Introduzione Azienda
+Company Master.,Propritario Azienda.
+Company Name,Nome Azienda
+Company Settings,Impostazioni Azienda
+Company branches.,Rami Azienda.
+Company departments.,Dipartimento dell'Azienda.
+Company is missing or entered incorrect value,Azienda non esistente o valori inseriti errati
+Company mismatch for Warehouse,Discordanza Azienda per Magazzino
+Company registration numbers for your reference. Example: VAT Registration Numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. Esempio: IVA numeri di registrazione, ecc"
+Company registration numbers for your reference. Tax numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. numero Tassa, ecc"
+Complaint,Reclamo
+Complete,Completare
+Complete By,Completato da
+Completed,Completato
+Completed Production Orders,Completati gli ordini di produzione
+Completed Qty,Q.tà Completata
+Completion Date,Data Completamento
+Completion Status,Stato Completamento
+Confirmed orders from Customers.,Ordini Confermati da Clienti.
+Consider Tax or Charge for,Cnsidera Tasse o Cambio per
+"Consider this Price List for fetching rate. (only which have ""For Buying"" as checked)","Considerate questo Listino Prezzi per andare a prendere velocità . (solo che sono ""per l'acquisto di"" come segno di spunta)"
+Considered as Opening Balance,Considerato come Apertura Saldo
+Considered as an Opening Balance,Considerato come Apertura Saldo
+Consultant,Consulente
+Consumed Qty,Q.tà Consumata
+Contact,Contatto
+Contact Control,Controllo Contatto
+Contact Desc,Desc Contatto
+Contact Details,Dettagli Contatto
+Contact Email,Email Contatto
+Contact HTML,Contatto HTML
+Contact Info,Info Contatto
+Contact Mobile No,Cellulare Contatto
+Contact Name,Nome Contatto
+Contact No.,Contatto N.
+Contact Person,Persona Contatto
+Contact Type,Tipo Contatto
+Contact Us Settings,Impostazioni Contattaci
+Contact in Future,Contatta in Futuro
+"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.","Opzioni di contatto, come "Query vendite, il supporto delle query", ecc ciascuno su una nuova riga o separati da virgole."
+Contacted,Contattato
+Content,Contenuto
+Content Type,Tipo Contenuto
+Content in markdown format that appears on the main side of your page,Contenuto sottolineato che appare sul lato principale della pagina
+Content web page.,Contenuto Pagina Web.
+Contra Voucher,Contra Voucher
+Contract End Date,Data fine Contratto
+Contribution (%),Contributo (%)
+Contribution to Net Total,Contributo sul totale netto
+Control Panel,Pannello di Controllo
+Conversion Factor,Fattore di Conversione
+Conversion Rate,Tasso di Conversione
+Convert into Recurring Invoice,Convertire in fattura ricorrente
+Converted,Convertito
+Copy,Copia
+Copy From Item Group,Copiare da elemento Gruppo
+Copyright,Copyright
+Core,Core
+Cost Center,Centro di Costo
+Cost Center Details,Dettaglio Centro di Costo
+Cost Center Name,Nome Centro di Costo
+Cost Center is mandatory for item: ,Centro di costo ÃĻ obbligatorio per oggetto:
+Cost Center must be specified for PL Account: ,Centro di costo deve essere specificato per Conto PL:
+Costing,Valutazione Costi
+Country,Nazione
+Country Name,Nome Nazione
+Create,Crea
+Create Bank Voucher for the total salary paid for the above selected criteria,Crea Buono Bancario per il totale dello stipendio da pagare per i seguenti criteri
+Create Material Requests,Creare Richieste Materiale
+Create Production Orders,Crea Ordine Prodotto
+Create Receiver List,Crea Elenco Ricezione
+Create Salary Slip,Creare busta paga
+Create Stock Ledger Entries when you submit a Sales Invoice,Creare scorta voci registro quando inserisci una fattura vendita
+"Create a price list from Price List master and enter standard ref rates against each of them. On selection of a price list in Quotation, Sales Order or Delivery Note, corresponding ref rate will be fetched for this item.","Creare un listino prezzi da Listino master e digitare tassi rif standard per ciascuno di essi. Sulla scelta di un listino prezzi in offerta, ordine di vendita o bolla di consegna, corrispondente tasso rif viene prelevato per questo articolo."
+Create and Send Newsletters,Crea e Invia Newsletter
+Created Account Head: ,Creato Account Responsabile:
+Created By,Creato da
+Created Customer Issue,Creata Richiesta Cliente
+Created Group ,Gruppo creato
+Created Opportunity,Opportunità Creata
+Created Support Ticket,Crea Ticket Assistenza
+Creates salary slip for above mentioned criteria.,Crea busta paga per i criteri sopra menzionati.
+Creation Date,Data di creazione
+Creation Document No,Creazione di documenti No
+Creation Document Type,Creazione tipo di documento
+Creation Time,Tempo di creazione
+Credentials,Credenziali
+Credit,Credit
+Credit Amt,Credit Amt
+Credit Card Voucher,Carta Buono di credito
+Credit Controller,Controllare Credito
+Credit Days,Giorni Credito
+Credit Limit,Limite Credito
+Credit Note,Nota Credito
+Credit To,Credito a
+Cross Listing of Item in multiple groups,Attraversare Elenco di Articolo in piÃđ gruppi
+Currency,Valuta
+Currency Exchange,Cambio Valuta
+Currency Format,Formato Valuta
+Currency Name,Nome Valuta
+Currency Settings,Impostazioni Valuta
+Currency and Price List,Valuta e Lista Prezzi
+Currency does not match Price List Currency for Price List,Valuta non corrisponde a Valuta Lista Prezzi per Lista Prezzi
+Current Accommodation Type,Tipo di Alloggio Corrente
+Current Address,Indirizzo Corrente
+Current BOM,DiBa Corrente
+Current Fiscal Year,Anno Fiscale Corrente
+Current Stock,Scorta Corrente
+Current Stock UOM,Scorta Corrente UOM
+Current Value,Valore Corrente
+Current status,Stato Corrente
+Custom,Personalizzato
+Custom Autoreply Message,Auto rispondi Messaggio Personalizzato
+Custom CSS,CSS Personalizzato
+Custom Field,Campo Personalizzato
+Custom Message,Messaggio Personalizzato
+Custom Reports,Report Personalizzato
+Custom Script,Script Personalizzato
+Custom Startup Code,Codice Avvio Personalizzato
+Custom?,Personalizzato?
+Customer,Cliente
+Customer (Receivable) Account,Cliente (Ricevibile) Account
+Customer / Item Name,Cliente / Nome voce
+Customer Account Head,Conto Cliente Principale
+Customer Address,Indirizzo Cliente
+Customer Addresses And Contacts,Indirizzi e Contatti Cliente
+Customer Code,Codice Cliente
+Customer Codes,Codici Cliente
+Customer Details,Dettagli Cliente
+Customer Discount,Sconto Cliente
+Customer Discounts,Sconti Cliente
+Customer Feedback,Opinione Cliente
+Customer Group,Gruppo Cliente
+Customer Group Name,Nome Gruppo Cliente
+Customer Intro,Intro Cliente
+Customer Issue,Questione Cliente
+Customer Issue against Serial No.,Questione Cliente per Seriale N.
+Customer Name,Nome Cliente
+Customer Naming By,Cliente nominato di
+Customer Type,Tipo Cliente
+Customer classification tree.,Albero classificazione Cliente
+Customer database.,Database Cliente.
+Customer's Currency,Valuta Cliente
+Customer's Item Code,Codice elemento Cliente
+Customer's Purchase Order Date,Data ordine acquisto Cliente
+Customer's Purchase Order No,Ordine Acquisto Cliente N.
+Customer's Vendor,Fornitore del Cliente
+Customer's currency,Valuta del Cliente
+"Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.","Valuta del cliente - Se si desidera selezionare una valuta che non ÃĻ la valuta di default, allora ÃĻ necessario specificare anche il tasso di conversione di valuta."
+Customers Not Buying Since Long Time,Clienti non acquisto da molto tempo
+Customerwise Discount,Sconto Cliente saggio
+Customize,Personalizza
+Customize Form,Personalizzare modulo
+Customize Form Field,Personalizzare Campo modulo
+"Customize Label, Print Hide, Default etc.","Personalizzare Etichetta,Nascondere Stampa, predefinito etc."
+Customize the Notification,Personalizzare Notifica
+Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta.
+DN,DN
+DN Detail,Dettaglio DN
+Daily,Giornaliero
+Daily Event Digest is sent for Calendar Events where reminders are set.,Coda di Evento Giornaliero ÃĻ inviato per Eventi del calendario quando ÃĻ impostata la notifica.
+Daily Time Log Summary,Registro Giornaliero Tempo
+Danger,Pericoloso
+Data,Data
+Data missing in table,Dati Mancanti nella tabella
+Database,Database
+Database Folder ID,ID Cartella Database
+Database of potential customers.,Database Potenziali Clienti.
+Date,Data
+Date Format,Formato Data
+Date Of Retirement,Data di Ritiro
+Date and Number Settings,Impostazioni Data e Numeri
+Date is repeated,La Data si Ripete
+Date must be in format,Data nel formato
+Date of Birth,Data Compleanno
+Date of Issue,Data Pubblicazione
+Date of Joining,Data Adesione
+Date on which lorry started from supplier warehouse,Data in cui camion partito da magazzino fornitore
+Date on which lorry started from your warehouse,Data in cui camion partito da nostro magazzino
+Date on which the lead was last contacted,Data ultimo contatto LEAD
+Dates,Date
+Datetime,Orario
+Days for which Holidays are blocked for this department.,Giorni per i quali le festività sono bloccati per questo reparto.
+Dealer,Commerciante
+Dear,Gentile
+Debit,Debito
+Debit Amt,Ammontare Debito
+Debit Note,Nota Debito
+Debit To,Addebito a
+Debit or Credit,Debito o Credito
+Deduct,Detrarre
+Deduction,Deduzioni
+Deduction Type,Tipo Deduzione
+Deduction1,Deduzione1
+Deductions,Deduzioni
+Default,Predefinito
+Default Account,Account Predefinito
+Default BOM,BOM Predefinito
+Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conto predefinito Banca / Contante aggiornato automaticamente in Fatture POS quando selezioni questo metodo
+Default Bank Account,Conto Banca Predefinito
+Default Buying Price List,Predefinito acquisto Prezzo di listino
+Default Cash Account,Conto Monete predefinito
+Default Commission Rate,tasso commissione predefinito
+Default Company,Azienda Predefinita
+Default Cost Center,Centro di Costi Predefinito
+Default Cost Center for tracking expense for this item.,Centro di Costo Predefinito di Gestione spese per questo articolo
+Default Currency,Valuta Predefinito
+Default Customer Group,Gruppo Clienti Predefinito
+Default Expense Account,Account Spese Predefinito
+Default Home Page,Home page Predefinito
+Default Home Pages,Home page Predefinita
+Default Income Account,Conto Predefinito Entrate
+Default Item Group,Gruppo elemento Predefinito
+Default Price List,Listino Prezzi Predefinito
+Default Print Format,Formato Stampa Predefinito
+Default Purchase Account in which cost of the item will be debited.,Conto acquisto Predefinito dove addebitare i costi.
+Default Sales Partner,Partner di Vendita Predefinito
+Default Settings,Impostazioni Predefinite
+Default Source Warehouse,Magazzino Origine Predefinito
+Default Stock UOM,Scorta UOM predefinita
+Default Supplier,Predefinito Fornitore
+Default Supplier Type,Tipo Fornitore Predefinito
+Default Target Warehouse,Magazzino Destinazione Predefinito
+Default Territory,Territorio Predefinito
+Default Unit of Measure,Unità di Misura Predefinito
+Default Valuation Method,Metodo Valutazione Predefinito
+Default Value,Valore Predefinito
+Default Warehouse,Magazzino Predefinito
+Default Warehouse is mandatory for Stock Item.,Magazzino Predefinito Obbligatorio per Articolo Stock.
+Default settings for Shopping Cart,Impostazioni Predefinito per Carrello Spesa
+"Default: ""Contact Us""","Predefinito: ""Contattaci """
+DefaultValue,ValorePredefinito
+Defaults,Predefiniti
+"Define Budget for this Cost Center. To set budget action, see Company Master","Definire Budget per questo centro di costo. Per impostare l'azione di bilancio, vedi Azienda Maestro"
+Defines actions on states and the next step and allowed roles.,Definisce le azioni su stati e il passo successivo e ruoli consentiti.
+Defines workflow states and rules for a document.,Definisci stati Workflow e regole per il documento.
+Delete,Elimina
+Delete Row,Elimina Riga
+Delivered,Consegnato
+Delivered Items To Be Billed,Gli Articoli consegnati da Fatturare
+Delivered Qty,Q.tà Consegnata
+Delivery Date,Data Consegna
+Delivery Details,Dettagli Consegna
+Delivery Document No,Documento Consegna N.
+Delivery Document Type,Tipo Documento Consegna
+Delivery Note,Nota Consegna
+Delivery Note Item,Nota articolo Consegna
+Delivery Note Items,Nota Articoli Consegna
+Delivery Note Message,Nota Messaggio Consegna
+Delivery Note No,Nota Consegna N.
+Delivery Note Packing Item,Nota Consegna Imballaggio articolo
+Delivery Note Required,Nota Consegna Richiesta
+Delivery Note Trends,Nota Consegna Tendenza
+Delivery Status,Stato Consegna
+Delivery Time,Tempo Consegna
+Delivery To,Consegna a
+Department,Dipartimento
+Depends On,Dipende da
+Depends on LWP,Dipende da LWP
+Descending,Decrescente
+Description,Descrizione
+Description HTML,Descrizione HTML
+"Description for listing page, in plain text, only a couple of lines. (max 140 characters)","Descrizione per la pagina di profilo, in testo normale, solo un paio di righe. (max 140 caratteri)"
+Description for page header.,Descrizione Intestazione Pagina
+Description of a Job Opening,Descrizione Offerta Lavoro
+Designation,Designazione
+Desktop,Desktop
+Detailed Breakup of the totals,Breakup dettagliato dei totali
+Details,Dettagli
+Deutsch,Tedesco
+Did not add.,Non aggiungere.
+Did not cancel,Non cancellare
+Did not save,Non salvare
+Difference,Differenza
+"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.","Diverso "Uniti" questo documento puÃē esistere in Come "Open", "In attesa di approvazione", ecc"
+Disable Customer Signup link in Login page,Disabilita Link Iscrizione Clienti nella pagina di Login
+Disable Rounded Total,Disabilita Arrotondamento su Totale
+Disable Signup,Disabilita Iscrizione
+Disabled,Disabilitato
+Discount %,Sconto %
+Discount %,% sconto
+Discount (%),(%) Sconto
+"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Il Campo Sconto sarà abilitato in Ordine di acquisto, ricevuta di acquisto, Fattura Acquisto"
+Discount(%),Sconto(%)
+Display,Visualizzazione
+Display Settings,Impostazioni Visualizzazione
+Display all the individual items delivered with the main items,Visualizzare tutti gli elementi singoli spediti con articoli principali
+Distinct unit of an Item,Distingui unità di un articolo
+Distribute transport overhead across items.,Distribuire in testa trasporto attraverso articoli.
+Distribution,Distribuzione
+Distribution Id,ID Distribuzione
+Distribution Name,Nome Distribuzione
+Distributor,Distributore
+Divorced,Divorced
+Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo ⎠dopo le Valute.
+Doc Name,Nome Doc
+Doc Status,Stato Doc
+Doc Type,Tipo Doc
+DocField,CampoDoc
+DocPerm,PermessiDoc
+DocType,TipoDoc
+DocType Details,Dettaglio DocType
+DocType is a Table / Form in the application.,DocType ÃĻ una Tabella / Modulo nell'applicazione
+DocType on which this Workflow is applicable.,DocType su cui questo flusso di lavoro ÃĻ applicabile
+DocType or Field,DocType Campo
+Document,Documento
+Document Description,Descrizione del documento
+Document Numbering Series,Documento serie di numerazione
+Document Status transition from ,Documento di transizione di stato da
+Document Type,Tipo di documento
+Document is only editable by users of role,Documento ÃĻ modificabile solo dagli utenti del ruolo
+Documentation,Documentazione
+Documentation Generator Console,Console Generatore Documentazione
+Documentation Tool,Strumento Documento
+Documents,Documenti
+Domain,Dominio
+Download Backup,Scarica Backup
+Download Materials Required,Scaricare Materiali Richiesti
+Download Template,Scarica Modello
+Download a report containing all raw materials with their latest inventory status,Scaricare un report contenete tutte le materie prime con il loro recente stato di inventario
+"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records","Scarica il modello, compilare i dati appropriati e fissare le date file.All modificati e combinati dipendente nel periodo selezionato verrà nel modello, con record di presenze esistenti"
+Draft,Bozza
+Drafts,Bozze
+Drag to sort columns,Trascina per ordinare le colonne
+Dropbox,Dropbox
+Dropbox Access Allowed,Consentire accesso Dropbox
+Dropbox Access Key,Chiave Accesso Dropbox
+Dropbox Access Secret,Accesso Segreto Dropbox
+Due Date,Data di scadenza
+EMP/,EMP/
+ESIC CARD No,ESIC CARD No
+ESIC No.,ESIC No.
+Earning,Rendimento
+Earning & Deduction,Guadagno & Detrazione
+Earning Type,Tipo Rendimento
+Earning1,Rendimento1
+Edit,Modifica
+Editable,Modificabile
+Educational Qualification,Titolo di studio
+Educational Qualification Details,Titolo di studio Dettagli
+Eg. smsgateway.com/api/send_sms.cgi,Ad es. smsgateway.com / api / send_sms.cgi
+Email,Email
+Email (By company),Email (per azienda)
+Email Digest,Email di massa
+Email Digest Settings,Impostazioni Email di Massa
+Email Host,Host Email
+Email Id,ID Email
+"Email Id must be unique, already exists for: ","Email id deve essere unico, esiste già per:"
+"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email del candidato deve essere del tipo ""jobs@example.com"""
+Email Login,Login Email
+Email Password,Password Email
+Email Sent,Invia Mail
+Email Sent?,Invio Email?
+Email Settings,Impostazioni email
+Email Settings for Outgoing and Incoming Emails.,Impostazioni email per Messaggi in Ingresso e in Uscita
+Email Signature,Firma Email
+Email Use SSL,Email usa SSL
+"Email addresses, separted by commas","Indirizzi Email, separati da virgole"
+Email ids separated by commas.,ID Email separati da virgole.
+"Email settings for jobs email id ""jobs@example.com""","Impostazioni email per id email lavoro ""jobs@example.com"""
+"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Impostazioni email per Estrarre LEADS dall' email venditore es. ""sales@example.com"""
+Email...,Email...
+Embed image slideshows in website pages.,Includi slideshow di immagin nellae pagine del sito.
+Emergency Contact Details,Dettagli Contatto Emergenza
+Emergency Phone Number,Numero di Telefono Emergenze
+Employee,Dipendenti
+Employee Birthday,Compleanno Dipendente
+Employee Designation.,Nomina Dipendente.
+Employee Details,Dettagli Dipendente
+Employee Education,Istruzione Dipendente
+Employee External Work History,Cronologia Lavoro Esterno Dipendente
+Employee Information,Informazioni Dipendente
+Employee Internal Work History,Cronologia Lavoro Interno Dipendente
+Employee Internal Work Historys,Cronologia Lavoro Interno Dipendente
+Employee Leave Approver,Dipendente Lascia Approvatore
+Employee Leave Balance,Approvazione Bilancio Dipendete
+Employee Name,Nome Dipendete
+Employee Number,Numero Dipendenti
+Employee Records to be created by,Record dei dipendenti di essere creati da
+Employee Setup,Configurazione Dipendenti
+Employee Type,Tipo Dipendenti
+Employee grades,Grado dipendenti
+Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato.
+Employee records.,Registrazione Dipendente.
+Employee: ,Lavoratore:
+Employees Email Id,Email Dipendente
+Employment Details,Dettagli Dipendente
+Employment Type,Tipo Dipendente
+Enable Auto Inventory Accounting,Abilita inventario contabile Auto
+Enable Shopping Cart,Abilita Carello Acquisti
+Enabled,Attivo
+Enables More Info. in all documents,Abilita Ulteriori Info. in tutti i documenti
+Encashment Date,Data Incasso
+End Date,Data di Fine
+End date of current invoice's period,Data di fine del periodo di fatturazione corrente
+End of Life,Fine Vita
+Ends on,Termina il
+Enter Email Id to receive Error Report sent by users.E.g.: support@iwebnotes.com,Inserisci email Id ricevere Rapporto errore inviato dal users.Eg: support@iwebnotes.com
+Enter Form Type,Inserisci Tipo Modulo
+Enter Row,Inserisci riga
+Enter Verification Code,Inserire codice Verifica
+Enter campaign name if the source of lead is campaign.,Inserisci nome Campagna se la sorgente del LEAD e una campagna.
+"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to Customize Form.","Inserisci campi valore di default (chiavi) e valori. Se si aggiungono piÃđ valori per un campo, il primo sarà scelto. Questi dati vengono utilizzati anche per impostare le regole di autorizzazione "match". Per vedere l'elenco dei campi, andare al modulo di Personalizzazione ."
+Enter department to which this Contact belongs,Inserisci reparto a cui appartiene questo contatto
+Enter designation of this Contact,Inserisci designazione di questo contatto
+"Enter email id separated by commas, invoice will be mailed automatically on particular date","Inserisci email separate da virgola, le fatture saranno inviate automaticamente in una data particolare"
+Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Inserisci articoli e q.tà programmate per i quali si desidera raccogliere gli ordini di produzione o scaricare materie prime per l'analisi.
+Enter name of campaign if source of enquiry is campaign,Inserisci il nome della Campagna se la sorgente di indagine ÃĻ la campagna
+"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Inserisci parametri statici della url qui (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)"
+Enter the company name under which Account Head will be created for this Supplier,Immettere il nome della società in cui Conto Principale sarà creato per questo Fornitore
+Enter the date by which payments from customer is expected against this invoice.,Immettere la data entro la quale i pagamenti da clienti ÃĻ previsto contro questa fattura.
+Enter url parameter for message,Inserisci parametri url per il messaggio
+Enter url parameter for receiver nos,Inserisci parametri url per NOS ricevuti
+Entries,Voci
+Entries are not allowed against this Fiscal Year if the year is closed.,Voci non permesse in confronto ad un Anno Fiscale già chiuso.
+Error,Errore
+Error for,Errore per
+Error: Document has been modified after you have opened it,Errore: Il Documento ÃĻ stato modificato dopo averlo aperto
+Estimated Material Cost,Stima costo materiale
+Event,Evento
+Event End must be after Start,Fine evento deve essere dopo l'inizio
+Event Individuals,Eventi Personali
+Event Role,Ruolo Evento
+Event Roles,Ruoli Evento
+Event Type,Tipo Evento
+Event User,Evento Utente
+Events In Today's Calendar,Eventi nel Calendario di Oggi
+Every Day,Tutti i Giorni
+Every Month,Ogni mese
+Every Week,Ogni settimana
+Every Year,Ogni anno
+Everyone can read,Tutti possono leggere
+Example:,Esempio:
+"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esempio:. ABCD # # # # # Se serie ÃĻ ambientata e Serial No non ÃĻ menzionata nelle transazioni, verrà creato il numero di serie quindi automatica sulla base di questa serie. Se si vuole sempre di menzionare esplicitamente i numeri d'ordine per questo prodotto. lasciare vuoto."
+Exchange Rate,Tasso di cambio:
+Excise Page Number,Accise Numero Pagina
+Excise Voucher,Buono Accise
+Exemption Limit,Limite Esenzione
+Exhibition,Esposizione
+Existing Customer,Cliente Esistente
+Exit,Esci
+Exit Interview Details,Uscire Dettagli Intervista
+Expected,Previsto
+Expected Delivery Date,Data prevista di consegna
+Expected End Date,Data prevista di fine
+Expected Start Date,Data prevista di inizio
+Expense Account,Conto uscite
+Expense Account is mandatory,Conto spese ÃĻ obbligatorio
+Expense Claim,Rimborso Spese
+Expense Claim Approved,Rimborso Spese Approvato
+Expense Claim Approved Message,Messaggio Rimborso Spese Approvato
+Expense Claim Detail,Dettaglio Rimborso Spese
+Expense Claim Details,Dettagli Rimborso Spese
+Expense Claim Rejected,Rimborso Spese Rifiutato
+Expense Claim Rejected Message,Messaggio Rimborso Spese Rifiutato
+Expense Claim Type,Tipo Rimborso Spese
+Expense Date,Expense Data
+Expense Details,Dettagli spese
+Expense Head,Expense Capo
+Expense account is mandatory for item: ,Conto spese ÃĻ obbligatoria per oggetto:
+Expense/Adjustment Account,Spese/Adeguamento Conto
+Expenses Booked,Spese Prenotazione
+Expenses Included In Valuation,Spese incluse nella Valutazione
+Expenses booked for the digest period,Spese Prenotazione per periodo di smistamento
+Expiry Date,Data Scadenza
+Export,Esporta
+Exports,Esportazioni
+External,Esterno
+Extract Emails,Estrarre email
+FCFS Rate,FCFS Rate
+FIFO,FIFO
+Facebook Share,Condividi su Facebook
+Failed: ,Impossibile:
+Family Background,Sfondo Famiglia
+FavIcon,FavIcon
+Fax,Fax
+Features Setup,Configurazione Funzioni
+Feed,Fonte
+Feed Type,Tipo Fonte
+Feedback,Riscontri
+Female,Femmina
+Fetch lead which will be converted into customer.,Preleva LEAD che sarà convertito in cliente.
+Field Description,Descrizione Campo
+Field Name,Nome Campo
+Field Type,Tipo Campo
+"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Campo disponibile nella Bolla di consegna, preventivi, fatture di vendita, ordini di vendita"
+"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)","Campo che rappresenta lo stato del flusso di lavoro della transazione (se il campo non ÃĻ presente, verrà creato un nuovo campo personalizzato nascosto)"
+Fieldname,Nomecampo
+Fields,Campi
+"Fields separated by comma (,) will be included in the Search By list of Search dialog box","Campi separati da virgola (,) saranno inclusi in Cerca perlista nel box di ricerca"
+File,File
+File Data,Dati File
+File Name,Nome del file
+File Size,Dimensione File
+File URL,URL del file
+File size exceeded the maximum allowed size,La dimensione del file eccede il massimo permesso
+Files Folder ID,ID Cartella File
+Filing in Additional Information about the Opportunity will help you analyze your data better.,Archiviazione in Ulteriori informazioni su l'opportunità vi aiuterà ad analizzare meglio i dati.
+Filing in Additional Information about the Purchase Receipt will help you analyze your data better.,Archiviazione in Ulteriori informazioni su la ricevuta di acquisto vi aiuterà ad analizzare i dati meglio.
+Filling in Additional Information about the Delivery Note will help you analyze your data better.,Archiviazione in Ulteriori informazioni su la Nota di Consegna vi aiuterà ad analizzare i dati meglio.
+Filling in additional information about the Quotation will help you analyze your data better.,Archiviazione in Ulteriori informazioni su la Quotazione vi aiuterà ad analizzare i dati meglio.
+Filling in additional information about the Sales Order will help you analyze your data better.,Compilando ulteriori informazioni su l'ordine di vendita vi aiuterà ad analizzare meglio i dati.
+Filter,Filtra
+Filter By Amount,Filtra per Importo
+Filter By Date,Filtra per Data
+Filter based on customer,Filtro basato sul cliente
+Filter based on item,Filtro basato sul articolo
+Final Confirmation Date,Data Conferma Definitiva
+Financial Analytics,Analisi Finanziaria
+Financial Statements,Dichiarazione Bilancio
+First Name,Nome
+First Responded On,Ha risposto prima su
+Fiscal Year,Anno Fiscale
+Fixed Asset Account,Conto Patrimoniale Fisso
+Float,Galleggiare
+Float Precision,Float Precision
+Follow via Email,Seguire via Email
+Following Journal Vouchers have been created automatically,A seguito Buoni Journal sono stati creati automaticamente
+"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.","Seguendo tabella mostrerà i valori, se i capi sono sub - contratto. Questi valori saranno prelevati dal maestro del "Bill of Materials" di sub - elementi contrattuali."
+Font (Heading),Font (rubrica)
+Font (Text),Carattere (Testo)
+Font Size (Text),Dimensione Carattere (Testo)
+Fonts,Caratteri
+Footer,PiÃĻ di pagina
+Footer Items,elementi PiÃĻ di pagina
+For All Users,Per tutti gli Utenti
+For Company,Per Azienda
+For Employee,Per Dipendente
+For Employee Name,Per Nome Dipendente
+For Item ,Per la voce
+"For Links, enter the DocType as rangeFor Select, enter list of Options separated by comma","Per i collegamenti, inserire il DocType come rangeFor Selezionare, immettere lista di opzioni separate da virgole"
+For Production,Per la produzione
+For Reference Only.,Solo di Riferimento
+For Sales Invoice,Per Fattura di Vendita
+For Server Side Print Formats,Per Formato Stampa lato Server
+For Territory,Per Territorio
+For UOM,Per UOM
+For Warehouse,Per Magazzino
+"For comparative filters, start with","Per i filtri di confronto, iniziare con"
+"For e.g. 2012, 2012-13","Per es. 2012, 2012-13"
+For example if you cancel and amend 'INV004' it will become a new document 'INV004-1'. This helps you to keep track of each amendment.,Ad esempio in caso di annullamento e modifica 'INV004' diventerà un nuovo documento 'INV004-1'. Questo vi aiuta a tenere traccia di ogni modifica.
+For example: You want to restrict users to transactions marked with a certain property called 'Territory',Per esempio: si vuole limitare gli utenti a transazioni contrassegnate con una certa proprietà chiamata 'Territorio'
+For opening balance entry account can not be a PL account,Per l'apertura di conto dell'entrata equilibrio non puÃē essere un account di PL
+For ranges,Per Intervallo
+For reference,Per riferimento
+For reference only.,Solo per riferimento.
+For row,Per righa
+"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e bolle di consegna"
+Form,Modulo
+Format: hh:mm example for one hour expiry set as 01:00. Max expiry will be 72 hours. Default is 24 hours,Formato: hh:mm esempio per un ora scadenza a 01:00. Tempo massimo scadenza 72 ore. Predefinito 24 ore
+Forum,Forum
+Fraction,Frazione
+Fraction Units,Unità Frazione
+Freeze Stock Entries,Congela scorta voci
+Friday,VenerdÃŽ
+From,Da
+From Bill of Materials,Da Bill of Materials
+From Company,Da Azienda
+From Currency,Da Valuta
+From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi
+From Customer,Da Cliente
+From Date,Da Data
+From Date must be before To Date,Da Data deve essere prima di A Data
+From Delivery Note,Nota di Consegna
+From Employee,Da Dipendente
+From Lead,Da LEAD
+From PR Date,Da PR Data
+From Package No.,Da Pacchetto N.
+From Purchase Order,Da Ordine di Acquisto
+From Purchase Receipt,Da Ricevuta di Acquisto
+From Sales Order,Da Ordine di Vendita
+From Time,Da Periodo
+From Value,Da Valore
+From Value should be less than To Value,Da Valore non puÃē essere minori di Al Valore
+Frozen,Congelato
+Fulfilled,Adempiuto
+Full Name,Nome Completo
+Fully Completed,Debitamente compilato
+GL Entry,GL Entry
+GL Entry: Debit or Credit amount is mandatory for ,GL Entry: debito o di credito importo ÃĻ obbligatoria per
+GRN,GRN
+Gantt Chart,Diagramma di Gantt
+Gantt chart of all tasks.,Diagramma di Gantt di tutte le attività .
+Gender,Genere
+General,Generale
+General Ledger,Libro mastro generale
+Generate Description HTML,Genera descrizione HTML
+Generate Material Requests (MRP) and Production Orders.,Generare richieste di materiali (MRP) e ordini di produzione.
+Generate Salary Slips,Generare buste paga
+Generate Schedule,Genera Programma
+"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generare imballaggio scivola per i pacchetti da consegnare. Usato per comunicare il numero del pacchetto, contenuto della confezione e il suo peso."
+Generates HTML to include selected image in the description,Genera HTML per includere immagine selezionata nella descrizione
+Georgia,Georgia
+Get,Ottieni
+Get Advances Paid,Ottenere anticipo pagamento
+Get Advances Received,ottenere anticipo Ricevuto
+Get Current Stock,Richiedi DisponibilitÃ
+Get From ,Ottieni da
+Get Items,Ottieni articoli
+Get Items From Sales Orders,Ottieni elementi da ordini di vendita
+Get Last Purchase Rate,Ottieni ultima quotazione acquisto
+Get Non Reconciled Entries,Prendi le voci non riconciliate
+Get Outstanding Invoices,Ottieni fatture non saldate
+Get Purchase Receipt,Ottieni Ricevuta di Acquisto
+Get Sales Orders,Ottieni Ordini di Vendita
+Get Specification Details,Ottieni Specifiche Dettagli
+Get Stock and Rate,Ottieni Residui e Tassi
+Get Template,Ottieni Modulo
+Get Terms and Conditions,Ottieni Termini e Condizioni
+Get Weekly Off Dates,Get settimanali Date Off
+"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Ottieni tasso di valutazione e disposizione di magazzino sorgente/destinazione su magazzino menzionati distacco data-ora. Se voce serializzato, si prega di premere questo tasto dopo aver inserito i numeri di serie."
+Give additional details about the indent.,Fornire ulteriori dettagli sul rientro.
+Global Defaults,Predefiniti Globali
+Go back to home,Torna alla home
+Go to Setup > User Properties to set \ 'territory' for diffent Users.,Vai a Impostazioni> Proprietà utente di impostare \ 'territorio' per gli utenti diffent.
+Goal,Obiettivo
+Goals,Obiettivi
+Goods received from Suppliers.,Merci ricevute dai fornitori.
+Google Analytics ID,ID Google Analytics
+Google Drive,Google Drive
+Google Drive Access Allowed,Google Accesso unità domestici
+Google Plus One,Google+ One
+Google Web Font (Heading),Google Web Font (Intestazione)
+Google Web Font (Text),Google Web Font (Testo)
+Grade,QualitÃ
+Graduate,Laureato:
+Grand Total,Totale Generale
+Grand Total (Company Currency),Totale generale (valuta Azienda)
+Gratuity LIC ID,Gratuità ID LIC
+Gross Margin %,Margine Lordo %
+Gross Margin Value,Valore Margine Lordo
+Gross Pay,Retribuzione lorda
+Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,retribuzione lorda + Importo posticipata + Importo incasso - Deduzione totale
+Gross Profit,Utile lordo
+Gross Profit (%),Utile Lordo (%)
+Gross Weight,Peso Lordo
+Gross Weight UOM,Peso Lordo UOM
+Group,Gruppo
+Group or Ledger,Gruppo o Registro
+Groups,Gruppi
+HR,HR
+HR Settings,Impostazioni HR
+HTML,HTML
+HTML / Banner that will show on the top of product list.,HTML / Banner verrà mostrato sulla parte superiore della lista dei prodotti.
+Half Day,Mezza Giornata
+Half Yearly,Semestrale
+Half-yearly,Seme-strale
+Happy Birthday!,Buon compleanno!
+Has Batch No,Ha Lotto N.
+Has Child Node,Ha un Nodo Figlio
+Has Serial No,Ha Serial No
+Header,Intestazione
+Heading,Intestazione
+Heading Text As,Rubrica testo come
+Heads (or groups) against which Accounting Entries are made and balances are maintained.,Teste (o gruppi) a fronte del quale le scritture contabili sono fatti e gli equilibri sono mantenuti.
+Health Concerns,Preoccupazioni per la salute
+Health Details,Dettagli Salute
+Held On,Held On
+Help,Aiuto
+Help HTML,Aiuto HTML
+"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Aiuto: Per creare un collegamento a un altro record nel sistema, utilizzare "# Form / Note / [Nota Nome]", come il collegamento URL. (Non usare "http://")"
+Helvetica Neue,Helvetica Neue
+"Hence, maximum allowed Manufacturing Quantity","Quindi, massima Quantità di Produzione consentita"
+"Here you can maintain family details like name and occupation of parent, spouse and children","Qui ÃĻ possibile mantenere i dettagli della famiglia come il nome e l'occupazione del genitore, coniuge e figli"
+"Here you can maintain height, weight, allergies, medical concerns etc","Qui ÃĻ possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc"
+Hey there! You need to put at least one item in \ the item table.,Hey there! Hai bisogno di mettere almeno un elemento \ tabella alla voce.
+Hey! All these items have already been invoiced.,Hey! Tutti questi elementi sono già stati fatturati.
+Hey! There should remain at least one System Manager,Hey! Si dovrebbe mantenere almeno un Gestore di sistema
+Hidden,Nascosto
+Hide Actions,Nascondi Azioni
+Hide Copy,Nascondi Copia
+Hide Currency Symbol,Nascondi Simbolo Valuta
+Hide Email,Nascondi Email
+Hide Heading,Nascondi Intestazione
+Hide Print,Nascondi Stampa
+Hide Toolbar,Nascondi la Barra degli strumenti
+High,Alto
+Highlight,Mettere in luce
+History,Cronologia
+History In Company,Cronologia Aziendale
+Hold,Trattieni
+Holiday,Vacanza
+Holiday List,Elenco Vacanza
+Holiday List Name,Nome Elenco Vacanza
+Holidays,Vacanze
+Home,Home
+Home Page,Home Page
+Home Page is Products,Home page ÃĻ Prodotti
+Home Pages,Home Pages
+Host,Host
+"Host, Email and Password required if emails are to be pulled","Host, e-mail e la password necessari se le email sono di essere tirato"
+Hour Rate,Vota ora
+Hour Rate Consumable,Ora Vota consumabili
+Hour Rate Electricity,Ora Vota ElettricitÃ
+Hour Rate Labour,Ora Vota Labour
+Hour Rate Rent,Ora Vota Rent
+Hours,Ore
+How frequently?,Con quale frequenza?
+"How should this currency be formatted? If not set, will use system defaults","Come dovrebbe essere formattata questa valuta? Se non impostato, userà valori predefiniti di sistema"
+How to upload,Come caricare
+Hrvatski,Hrvatski
+Human Resources,Risorse Umane
+Hurray! The day(s) on which you are applying for leave \ coincide with holiday(s). You need not apply for leave.,"Evviva! Il giorno (s), su cui si stanno applicando per lasciare \ coincide con le vacanze (s). Non ÃĻ necessario chiedere un permesso."
+I,I
+ID (name) of the entity whose property is to be set,ID (nome) del soggetto la cui proprietà deve essere impostata
+IDT,IDT
+II,II
+III,III
+IN,IN
+INV,INV
+INV/10-11/,INV/10-11 /
+ITEM,ARTICOLO
+IV,IV
+Icon,Icona
+Icon will appear on the button,Icona apparirà sul tasto
+Id of the profile will be the email.,ID del profilo sarà l'email.
+Identification of the package for the delivery (for print),Identificazione del pacchetto per la consegna (per la stampa)
+If Income or Expense,Se proventi od oneri
+If Monthly Budget Exceeded,Se Budget mensile superato
+"If Sale BOM is defined, the actual BOM of the Pack is displayed as table.Available in Delivery Note and Sales Order","Se Vendita BOM ÃĻ definita, la distinta base effettiva del pacchetto viene visualizzato come table.Available nella bolla di consegna e ordine di vendita"
+"If Supplier Part Number exists for given Item, it gets stored here","Se il numero di parte del fornitore esiste per dato voce, che viene memorizzato qui"
+If Yearly Budget Exceeded,Se Budget annuale superato
+"If a User does not have access at Level 0, then higher levels are meaningless","Se un utente non ha accesso al livello 0, quindi i livelli piÃđ elevati sono senza senso"
+"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se selezionato, distinta per gli elementi sub-assemblaggio sarà considerato per ottenere materie prime. In caso contrario, tutti gli elementi sub-assemblaggio saranno trattati come materia prima."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno"
+"If checked, all other workflows become inactive.","Se selezionata, tutti gli altri flussi di lavoro diventano inattivi."
+"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.","Se selezionato, una e-mail con un formato HTML allegato sarà aggiunto ad una parte del corpo del messaggio e allegati. Per inviare solo come allegato, deselezionare questa."
+"If checked, the Home page will be the default Item Group for the website.","Se selezionato, la pagina iniziale sarà il Gruppo Item predefinita per il sito web."
+"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selezionato, l'importo della tassa sarà considerata già inclusa nel Stampa Valuta / Stampa Importo"
+"If disable, 'Rounded Total' field will not be visible in any transaction","Se disabilitare, 'Rounded totale' campo non sarà visibile in qualsiasi transazione"
+"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico."
+"If image is selected, color will be ignored (attach first)","Se si seleziona un'immagine, il colore viene ignorata (allegare prima)"
+If more than one package of the same type (for print),Se piÃđ di un pacchetto dello stesso tipo (per la stampa)
+If non standard port (e.g. 587),Se la porta non standard (ad esempio 587)
+If not applicable please enter: NA,Se non applicabile Inserisci: NA
+"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato."
+"If not, create a","Se non, creare un"
+"If set, data entry is only allowed for specified users. Else, entry is allowed for all users with requisite permissions.","Se impostato, l'immissione dei dati ÃĻ consentito solo per gli utenti specificati. Altrimenti, l'ingresso ÃĻ consentito a tutti gli utenti con i permessi necessari."
+"If specified, send the newsletter using this email address","Se specificato, inviare la newsletter tramite questo indirizzo e-mail"
+"If the 'territory' Link Field exists, it will give you an option to select it","Se il 'territorio' Link campo esiste, che vi darà la possibilità di selezionare la"
+"If the account is frozen, entries are allowed for the ""Account Manager"" only.","Se l'account viene bloccato, le voci sono consentiti per l '"Account Manager" solo."
+"If this Account represents a Customer, Supplier or Employee, set it here.","Se questo account rappresenta un cliente, fornitore o dipendente, impostare qui."
+If you follow Quality Inspection Enables item QA Required and QA No in Purchase Receipt,Se seguite Controllo Qualità Abilita elemento QA obbligatori e QA No in Acquisto Ricevuta
+If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Se si dispone di team di vendita e vendita Partners (Partner di canale) possono essere taggati e mantenere il loro contributo per l'attività di vendita
+"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","Se ÃĻ stato creato un modello standard in Acquisto tasse e le spese master, selezionarne uno e fare clic sul pulsante qui sotto."
+"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","Se ÃĻ stato creato un modello standard in tasse sulla vendita e Spese master, selezionarne uno e fare clic sul pulsante qui sotto."
+"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Se si ÃĻ a lungo stampare formati, questa funzione puÃē essere usato per dividere la pagina da stampare su piÃđ pagine con tutte le intestazioni e piÃĻ di pagina in ogni pagina"
+If you involve in manufacturing activity Enables item Is Manufactured,Se si coinvolgono in attività di produzione Abilita elemento ÃĻ prodotto
+Ignore,Ignora
+Ignored: ,Ignorato:
+Image,Immagine
+Image Link,Immagine link
+Image View,Visualizza immagine
+Implementation Partner,Partner di implementazione
+Import,Importazione
+Import Attendance,Import presenze
+Import Log,Importa Log
+Important dates and commitments in your project life cycle,Date importanti e gli impegni nel ciclo di vita del progetto
+Imports,Importazioni
+In Dialog,Nella finestra di dialogo
+In Filter,In Filtro
+In Hours,In Hours
+In List View,In elenco Visualizza
+In Process,In Process
+In Report Filter,In Report Filter
+In Row,In fila
+In Words,In Parole
+In Words (Company Currency),In Parole (Azienda valuta)
+In Words (Export) will be visible once you save the Delivery Note.,In Parole (Export) sarà visibile una volta che si salva il DDT.
+In Words will be visible once you save the Delivery Note.,In parole saranno visibili una volta che si salva il DDT.
+In Words will be visible once you save the Purchase Invoice.,In parole saranno visibili una volta che si salva la Fattura di Acquisto.
+In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
+In Words will be visible once you save the Purchase Receipt.,In parole saranno visibili una volta che si salva la ricevuta di acquisto.
+In Words will be visible once you save the Quotation.,In parole saranno visibili una volta che si salva il preventivo.
+In Words will be visible once you save the Sales Invoice.,In parole saranno visibili una volta che si salva la fattura di vendita.
+In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l'ordine di vendita.
+In response to,In risposta a
+"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","Nel Permission Manager, fare clic sul pulsante nella colonna 'Stato' per il ruolo che si desidera limitare."
+Incentives,Incentivi
+Incharge Name,InCharge Nome
+Include holidays in Total no. of Working Days,Includi vacanze in totale n. dei giorni lavorativi
+Income / Expense,Proventi / oneri
+Income Account,Conto Conto
+Income Booked,Reddito Prenotato
+Income Year to Date,Reddito da inizio anno
+Income booked for the digest period,Reddito prenotato per il periodo digest
+Incoming,In arrivo
+Incoming / Support Mail Setting,Incoming / Supporto Impostazione posta
+Incoming Rate,Rate in ingresso
+Incoming quality inspection.,Controllo di qualità in arrivo.
+Index,Indice
+Indicates that the package is a part of this delivery,Indica che il pacchetto ÃĻ una parte di questa consegna
+Individual,Individuale
+Individuals,Individui
+Industry,Industria
+Industry Type,Tipo Industria
+Info,Info
+Insert After,Inserisci dopo
+Insert Below,Inserisci sotto
+Insert Code,Inserire codice
+Insert Row,Inserisci riga
+Insert Style,Inserire Style
+Inspected By,Verifica a cura di
+Inspection Criteria,Criteri di ispezione
+Inspection Required,Ispezione Obbligatorio
+Inspection Type,Tipo di ispezione
+Installation Date,Data di installazione
+Installation Note,Installazione Nota
+Installation Note Item,Installazione Nota articolo
+Installation Status,Stato di installazione
+Installation Time,Tempo di installazione
+Installation record for a Serial No.,Record di installazione per un numero di serie
+Installed Qty,Qtà installata
+Instructions,Istruzione
+Int,Int.
+Integrations,Integrazioni
+Interested,Interessati
+Internal,Interno
+Introduce your company to the website visitor.,Introdurre la vostra azienda per il visitatore del sito.
+Introduction,Introduzione
+Introductory information for the Contact Us Page,Informazioni introduttive per la pagina Contattaci
+Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,Invalid Consegna Nota. Consegna Nota deve esistere e deve essere in stato di bozza. Si prega di correggere e riprovare.
+Invalid Email,Email non valida
+Invalid Email Address,Indirizzo e-mail non valido
+Invalid Item or Warehouse Data,Articolo non valido o Data Warehouse
+Invalid Leave Approver,Invalid Lascia Approvatore
+Inventory,Inventario
+Inverse,Inverse
+Invoice Date,Data fattura
+Invoice Details,Dettagli Fattura
+Invoice No,Fattura n
+Invoice Period From Date,Fattura Periodo Dal Data
+Invoice Period To Date,Periodo Fattura Per Data
+Is Active,Ã attivo
+Is Advance,Ã Advance
+Is Asset Item,Ã Asset articolo
+Is Cancelled,Viene Annullato
+Is Carry Forward,Ã portare avanti
+Is Child Table,Ã Tavola Bambino
+Is Default,Ã Default
+Is Encash,Ã incassare
+Is LWP,Ã LWP
+Is Mandatory Field,Ã Campo obbligatorio
+Is Opening,Sta aprendo
+Is Opening Entry,Sta aprendo Entry
+Is PL Account,Ã l'account PL
+Is POS,Ã POS
+Is Primary Contact,Ã primario di contatto
+Is Purchase Item,Ã Acquisto Voce
+Is Sales Item,Ã Voce vendite
+Is Service Item,Ã il servizio Voce
+Is Single,Ã single
+Is Standard,Ã standard
+Is Stock Item,Ã Stock articolo
+Is Sub Contracted Item,Ã sub articolo Contrattato
+Is Subcontracted,Di subappalto
+Is Submittable,Ã Submittable
+Is it a Custom DocType created by you?,E 'un DOCTYPE personalizzato creato da voi?
+Is this Tax included in Basic Rate?,Ã questa tassa inclusi nel prezzo base?
+Issue,Questione
+Issue Date,Data di Emissione
+Issue Details,Dettagli del problema
+Issued Items Against Production Order,Articoli emesso contro Ordine di produzione
+It is needed to fetch Item Details.,E 'necessario per recuperare i dettagli del prodotto.
+It was raised because the (actual + ordered + indented - reserved) quantity reaches re-order level when the following record was created,E 'stato sollevato perchÃĐ il (reale + ordinato + frastagliata - riservato) quantità raggiunge il livello di riordino quando il record seguente ÃĻ stato creato
+Item,Articolo
+Item Advanced,Voce Avanzata
+Item Barcode,Barcode articolo
+Item Batch Nos,Nn batch Voce
+Item Classification,Classificazione articolo
+Item Code,Codice Articolo
+Item Code (item_code) is mandatory because Item naming is not sequential.,Codice Articolo (item_code) ÃĻ obbligatoria in quanto denominazione articolo non ÃĻ sequenziale.
+Item Code cannot be changed for Serial No.,Codice Articolo non puÃē essere modificato per Serial No.
+Item Customer Detail,Dettaglio articolo cliente
+Item Description,Voce Descrizione
+Item Desription,Desription articolo
+Item Details,Dettagli articolo
+Item Group,Gruppo articoli
+Item Group Name,Articolo Group
+Item Groups in Details,Gruppi di articoli in Dettagli
+Item Image (if not slideshow),Articolo Immagine (se non slideshow)
+Item Name,Nome dell'articolo
+Item Naming By,Articolo Naming By
+Item Price,Articolo Prezzo
+Item Prices,Voce Prezzi
+Item Quality Inspection Parameter,Voce di controllo di qualità dei parametri
+Item Reorder,Articolo riordino
+Item Serial No,Articolo N. d'ordine
+Item Serial Nos,Voce n ° di serie
+Item Supplier,Articolo Fornitore
+Item Supplier Details,Voce Fornitore Dettagli
+Item Tax,Tax articolo
+Item Tax Amount,Articolo fiscale Ammontare
+Item Tax Rate,Articolo Tax Rate
+Item Tax1,Articolo Imposta1
+Item To Manufacture,Articolo per la fabbricazione
+Item UOM,Articolo UOM
+Item Website Specification,Specifica Sito
+Item Website Specifications,Articolo Specifiche Website
+Item Wise Tax Detail ,Articolo Wise Particolare fiscale
+Item classification.,Articolo classificazione.
+Item must have 'Has Serial No' as 'Yes',L'oggetto deve avere 'Ha Serial No' a 'SÃŽ'
+Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
+Item will be saved by this name in the data base.,L'oggetto sarà salvato con questo nome nella banca dati.
+"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Garanzia, AMC (annuale Contratto di Manutenzione) Dettagli viene prelevato automaticamente quando si seleziona il numero di serie."
+Item-Wise Price List,Articolo-saggio Listino
+Item-wise Last Purchase Rate,Articolo-saggio Ultimo Purchase Rate
+Item-wise Purchase History,Articolo-saggio Cronologia acquisti
+Item-wise Purchase Register,Articolo-saggio Acquisto Registrati
+Item-wise Sales History,Articolo-saggio Storia Vendite
+Item-wise Sales Register,Vendite articolo-saggio Registrati
+Items,Articoli
+"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Articoli da richieste che sono "out of stock" considerando tutti i magazzini in base qty proiettata e qty minimo di ordine
+Items which do not exist in Item master can also be entered on customer's request,Voci che non esistono in master articolo possono essere inseriti su richiesta del cliente
+Itemwise Discount,Sconto Itemwise
+Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello
+JSON,JSON
+JV,JV
+JavaScript Format: wn.query_reports['REPORTNAME'] = {},Formato JavaScript: wn.query_reports ['REPORTNAME'] = {}
+Javascript,Javascript
+Javascript to append to the head section of the page.,Javascript da aggiungere alla sezione head della pagina.
+Job Applicant,Candidato di lavoro
+Job Opening,Apertura di lavoro
+Job Profile,Profilo di lavoro
+Job Title,Professione
+"Job profile, qualifications required etc.","Profilo professionale, le qualifiche richieste, ecc"
+Jobs Email Settings,Impostazioni email Lavoro
+Journal Entries,Prime note
+Journal Entry,Journal Entry
+Journal Entry for inventory that is received but not yet invoiced,"Diario per l'inventario che viene ricevuto, ma non ancora fatturati"
+Journal Voucher,Journal Voucher
+Journal Voucher Detail,Journal Voucher Detail
+Journal Voucher Detail No,Journal Voucher Detail No
+KRA,KRA
+"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Tenere traccia delle campagne di vendita. Tenere traccia di Leads, preventivi, vendite Ordine ecc dalle campagne per misurare il ritorno sull'investimento."
+Keep a track of all communications,Mantenere una traccia di tutte le comunicazioni
+Keep a track of communication related to this enquiry which will help for future reference.,Tenere una traccia delle comunicazioni relative a questa indagine che contribuirà per riferimento futuro.
+Key,Chiave
+Key Performance Area,Area Key Performance
+Key Responsibility Area,Area Responsabilità Chiave
+LEAD,PIOMBO
+LEAD/10-11/,LEAD/10-11 /
+LEAD/MUMBAI/,LEAD / Mumbai /
+LR Date,LR Data
+LR No,LR No
+Label,Etichetta
+Label Help,Etichetta Help
+Lacs,Lacs
+Landed Cost Item,Landed Cost articolo
+Landed Cost Items,Landed voci di costo
+Landed Cost Purchase Receipt,Landed Cost ricevuta di acquisto
+Landed Cost Purchase Receipts,Sbarcati costo di acquisto Receipts
+Landed Cost Wizard,Wizard Landed Cost
+Landing Page,Pagina di destinazione
+Language,Lingua
+Language preference for user interface (only if available).,Lingua preferita per l'interfaccia (se disponibile)
+Last Contact Date,Ultimo contatto Data
+Last IP,Ultimo IP
+Last Login,Ultimo Login
+Last Name,Cognome
+Last Purchase Rate,Ultimo Purchase Rate
+Lato,Lato
+Lead,Portare
+Lead Details,Piombo dettagli
+Lead Lost,Piombo Perso
+Lead Name,Piombo Nome
+Lead Owner,Piombo Proprietario
+Lead Source,Piombo Fonte
+Lead Status,Senza piombo
+Lead Time Date,Piombo Ora Data
+Lead Time Days,Portare il tempo Giorni
+Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Piombo giorni Tempo ÃĻ il numero di giorni per cui questa voce ÃĻ previsto nel vostro magazzino. Questi giorni vengono recuperati in Materiale Richiesta quando si seleziona questa voce.
+Lead Type,Piombo Tipo
+Leave Allocation,Lascia Allocazione
+Leave Allocation Tool,Lascia strumento Allocazione
+Leave Application,Lascia Application
+Leave Approver,Lascia Approvatore
+Leave Approver can be one of,Lascia approvatore puÃē essere una delle
+Leave Approvers,Lascia Approvatori
+Leave Balance Before Application,Lascia equilibrio prima applicazione
+Leave Block List,Lascia Block List
+Leave Block List Allow,Lascia Block List Consentire
+Leave Block List Allowed,Lascia Block List ammessi
+Leave Block List Date,Lascia Block List Data
+Leave Block List Dates,Lascia Blocco Elenco date
+Leave Block List Name,Lascia Block List Nome
+Leave Blocked,Lascia Bloccato
+Leave Control Panel,Lascia il Pannello di controllo
+Leave Encashed?,Lascia incassati?
+Leave Encashment Amount,Lascia Incasso Importo
+Leave Setup,Lascia Setup
+Leave Type,Lascia Tipo
+Leave Type Name,Lascia Tipo Nome
+Leave Without Pay,Lascia senza stipendio
+Leave allocations.,Lascia allocazioni.
+Leave blank if considered for all branches,Lasciare vuoto se considerato per tutti i rami
+Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
+Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
+Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti
+Leave blank if considered for all grades,Lasciare vuoto se considerato per tutti i gradi
+Leave blank if you have not decided the end date.,Lasciare vuoto se non avete deciso la data di fine.
+Leave by,Lasciare da parte
+"Leave can be approved by users with Role, ""Leave Approver""","Lascia puÃē essere approvato dagli utenti con il ruolo, "Leave Approvatore""
+Ledger,Ledger
+Left,Sinistra
+Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Controllata con una tabella separata dei conti appartenenti all'Organizzazione.
+Letter Head,Carta intestata
+Letter Head Image,Lettera Responsabile Immagine
+Letter Head Name,Lettera Responsabile Nome
+Level,Livello
+"Level 0 is for document level permissions, higher levels for field level permissions.","Il livello 0 ÃĻ per le autorizzazioni a livello di documento, i livelli piÃđ elevati per le autorizzazioni a livello di campo."
+Lft,Lft
+Link,Collegamento
+Link to other pages in the side bar and next section,Link verso altre pagine nella barra laterale e sezione successiva
+Linked In Share,Linked In Condividi
+Linked With,Collegato con
+List,Lista
+List items that form the package.,Voci di elenco che formano il pacchetto.
+List of holidays.,Elenco dei giorni festivi.
+List of patches executed,Elenco delle patch eseguite
+List of records in which this document is linked,Elenco dei record in cui questo documento ÃĻ collegato
+List of users who can edit a particular Note,Lista di utenti che possono modificare un particolare Nota
+List this Item in multiple groups on the website.,Elenco questo articolo a piÃđ gruppi sul sito.
+Live Chat,Live Chat
+Load Print View on opening of an existing form,Caricare Stampa Vedi sulla apertura di un modulo esistente
+Loading,Caricamento
+Loading Report,Caricamento report
+Log,Entra
+"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log delle attività svolte dagli utenti contro le attività che possono essere utilizzati per tenere traccia del tempo, la fatturazione."
+Log of Scheduler Errors,Log di errori di pianificazione
+Login After,Accedi Dopo
+Login Before,Accedi Prima
+Login Id,ID di accesso
+Logo,Logo
+Logout,Esci
+Long Text,Testo lungo
+Lost Reason,Perso Motivo
+Low,Basso
+Lower Income,Reddito piÃđ basso
+Lucida Grande,Lucida Grande
+MIS Control,MIS controllo
+MREQ-,MREQ-
+MTN Details,MTN Dettagli
+Mail Footer,Posta Footer
+Mail Password,Mail Password
+Mail Port,Mail Port
+Mail Server,Mail Server
+Main Reports,Rapporti principali
+Main Section,Sezione principale
+Maintain Same Rate Throughout Sales Cycle,Mantenere la stessa velocità per tutto il ciclo di vendita
+Maintain same rate throughout purchase cycle,Mantenere la stessa velocità per tutto il ciclo di acquisto
+Maintenance,Manutenzione
+Maintenance Date,Manutenzione Data
+Maintenance Details,Dettagli di manutenzione
+Maintenance Schedule,Programma di manutenzione
+Maintenance Schedule Detail,Programma di manutenzione Dettaglio
+Maintenance Schedule Item,Programma di manutenzione Voce
+Maintenance Schedules,Programmi di manutenzione
+Maintenance Status,Stato di manutenzione
+Maintenance Time,Tempo di Manutenzione
+Maintenance Type,Tipo di manutenzione
+Maintenance Visit,Visita di manutenzione
+Maintenance Visit Purpose,Visita di manutenzione Scopo
+Major/Optional Subjects,Principali / Opzionale Soggetti
+Make Bank Voucher,Fai Voucher Banca
+Make Difference Entry,Fai la Differenza Entry
+Make Time Log Batch,Fai Tempo Log Batch
+Make a new,Effettuare una nuova
+Make sure that the transactions you want to restrict have a Link field 'territory' that maps to a 'Territory' master.,Assicurarsi che le operazioni che si desidera limitare hanno 'territorio' un campo link che mappa un maestro 'territorio'.
+Male,Maschio
+Manage cost of operations,Gestione dei costi delle operazioni di
+Manage exchange rates for currency conversion,Gestione tassi di cambio per la conversione di valuta
+Mandatory,Obbligatorio
+"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Obbligatorio se Disponibile Articolo ÃĻ "SÃŽ". Anche il magazzino di default in cui quantitativo riservato ÃĻ impostato da ordine di vendita.
+Manufacture against Sales Order,Produzione contro Ordine di vendita
+Manufacture/Repack,Fabbricazione / Repack
+Manufactured Qty,Quantità Prodotto
+Manufactured quantity will be updated in this warehouse,Quantità prodotta sarà aggiornato in questo magazzino
+Manufacturer,Fabbricante
+Manufacturer Part Number,Codice produttore
+Manufacturing,Produzione
+Manufacturing Quantity,Produzione QuantitÃ
+Margin,Margine
+Marital Status,Stato civile
+Market Segment,Segmento di Mercato
+Married,Sposato
+Mass Mailing,Mailing di massa
+Master,Maestro
+Master Name,Maestro Nome
+Master Type,Master
+Masters,Masters
+Match,Fiammifero
+Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
+Material Issue,Material Issue
+Material Receipt,Materiale Ricevuta
+Material Request,Materiale Richiesta
+Material Request Date,Materiale Data di Richiesta
+Material Request Detail No,Materiale richiesta dettaglio No
+Material Request For Warehouse,Richiesta di materiale per il magazzino
+Material Request Item,Materiale Richiesta articolo
+Material Request Items,Materiale Richiesta Articoli
+Material Request No,Materiale Richiesta No
+Material Request Type,Materiale Tipo di richiesta
+Material Request used to make this Stock Entry,Richiesta di materiale usato per fare questo Stock Entry
+Material Requests for which Supplier Quotations are not created,Richieste di materiale con le quotazioni dei fornitori non sono creati
+Material Requirement,Material Requirement
+Material Transfer,Material Transfer
+Materials,Materiali
+Materials Required (Exploded),Materiali necessari (esploso)
+Max 500 rows only.,Solo Max 500 righe.
+Max Attachments,Numero massimo allegati
+Max Days Leave Allowed,Max giorni di ferie domestici
+Max Discount (%),Sconto Max (%)
+"Meaning of Submit, Cancel, Amend","Significato dei Submit, cancellare, rettificare"
+Medium,Media
+"Menu items in the Top Bar. For setting the color of the Top Bar, go to Style Settings","Le voci di menu nella barra superiore. Per impostare il colore della barra superiore, vai a Impostazioni di stile"
+Merge,Unisci
+Merge Into,Unire in
+Merge Warehouses,Unisci Magazzini
+Merging is only possible between Group-to-Group or Ledger-to-Ledger,La fusione ÃĻ possibile solo tra il gruppo-a-gruppo o Ledger-to-Ledger
+"Merging is only possible if following \ properties are same in both records. Group or Ledger, Debit or Credit, Is PL Account","La fusione ÃĻ possibile solo se seguendo \ proprietà sono uguali in entrambi i record. Gruppo o Ledger, di debito o di credito, ÃĻ l'account PL"
+Message,Messaggio
+Message Parameter,Messaggio Parametro
+Message greater than 160 character will be splitted into multiple mesage,Messaggio maggiore di 160 caratteri verrà divisa in mesage multipla
+Messages,Messaggi
+Method,Metodo
+Middle Income,Reddito Medio
+Middle Name (Optional),Nome (facoltativo)
+Milestone,Milestone
+Milestone Date,Milestone Data
+Milestones,Milestones
+Milestones will be added as Events in the Calendar,Pietre miliari saranno aggiunti come eventi nel calendario
+Millions,Milioni
+Min Order Qty,Qtà ordine minimo
+Minimum Order Qty,Qtà ordine minimo
+Misc,Varie
+Misc Details,Varie Dettagli
+Miscellaneous,Varie
+Miscelleneous,Miscelleneous
+Mobile No,Cellulare No
+Mobile No.,Cellulare No.
+Mode of Payment,Modalità di Pagamento
+Modern,Moderna
+Modified Amount,Importo modificato
+Modified by,Modificato da
+Module,Modulo
+Module Def,Modulo Def
+Module Name,Nome modulo
+Modules,Moduli
+Monday,Lunedi
+Month,Mese
+Monthly,Mensile
+Monthly Attendance Sheet,Foglio presenze mensile
+Monthly Earning & Deduction,Guadagno mensile & Deduzione
+Monthly Salary Register,Stipendio mensile Registrati
+Monthly salary statement.,Certificato di salario mensile.
+Monthly salary template.,Modello di stipendio mensile.
+More,PiÃđ
+More Details,Maggiori dettagli
+More Info,Ulteriori informazioni
+More content for the bottom of the page.,PiÃđ contenuti per la parte inferiore della pagina.
+Moving Average,Media mobile
+Moving Average Rate,Media mobile Vota
+Mr,Sig.
+Ms,Ms
+Multiple Item Prices,Molteplici Voce Prezzi
+Multiple root nodes not allowed.,Nodi principali multipli non ammessi.
+Mupltiple Item prices.,Mupltiple prezzi degli articoli.
+Must be Whole Number,Devono essere intere Numero
+Must have report permission to access this report.,Deve avere relazione di permesso di accedere a questo rapporto.
+Must specify a Query to run,Necessario specificare una query per eseguire
+My Settings,Le mie impostazioni
+NL-,NL-
+Name,Nome
+Name Case,Nome Caso
+Name and Description,Nome e descrizione
+Name and Employee ID,Nome e ID dipendente
+Name as entered in Sales Partner master,Nome come iscritto nel Vendite Partner maestro
+Name is required,Il nome ÃĻ obbligatorio
+Name of organization from where lead has come,Nome dell'organizzazione da cui cavo ÃĻ arrivato
+Name of person or organization that this address belongs to.,Nome della persona o organizzazione che questo indirizzo appartiene.
+Name of the Budget Distribution,Nome della distribuzione del bilancio
+Name of the entity who has requested for the Material Request,Nome del soggetto che ha chiesto per il materiale Request
+Naming,Naming
+Naming Series,Naming Series
+Naming Series mandatory,Naming Serie obbligatorio
+Negative balance is not allowed for account ,Saldo negativo non ÃĻ consentito per conto
+Net Pay,Retribuzione netta
+Net Pay (in words) will be visible once you save the Salary Slip.,Pay netto (in lettere) sarà visibile una volta che si salva il foglio paga.
+Net Total,Total Net
+Net Total (Company Currency),Totale netto (Azienda valuta)
+Net Weight,Peso netto
+Net Weight UOM,UOM Peso netto
+Net Weight of each Item,Peso netto di ogni articolo
+Net pay can not be negative,Retribuzione netta non puÃē essere negativo
+Never,Mai
+New,Nuovo
+New BOM,Nuovo BOM
+New Communications,New Communications
+New Delivery Notes,Nuovi Consegna Note
+New Enquiries,Nuove Richieste
+New Leads,New Leads
+New Leave Application,Nuovo Lascia Application
+New Leaves Allocated,Nuove foglie allocato
+New Leaves Allocated (In Days),Nuove foglie attribuiti (in giorni)
+New Material Requests,Nuovo materiale Richieste
+New Password,Nuova password
+New Projects,Nuovi Progetti
+New Purchase Orders,Nuovi Ordini di acquisto
+New Purchase Receipts,Nuovo acquisto Ricevute
+New Quotations,Nuove citazioni
+New Record,Nuovo Record
+New Sales Orders,Nuovi Ordini di vendita
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuova serie No non puÃē avere Warehouse. Warehouse deve essere impostato da dell'entrata Stock o ricevuta di acquisto
+New Stock Entries,Nuove entrate nelle scorte
+New Stock UOM,Nuovo UOM Archivio
+New Supplier Quotations,Nuove citazioni Fornitore
+New Support Tickets,Nuovi biglietti di supporto
+New Workplace,Nuovo posto di lavoro
+New value to be set,Nuovo valore da impostare
+Newsletter,Newsletter
+Newsletter Content,Newsletter Contenuto
+Newsletter Status,Newsletter di stato
+"Newsletters to contacts, leads.","Newsletter ai contatti, lead."
+Next Communcation On,Avanti Comunicazione sui
+Next Contact By,Avanti Contatto Con
+Next Contact Date,Avanti Contact Data
+Next Date,Avanti Data
+Next State,Stato Successivo
+Next actions,Prossime azioni
+Next email will be sent on:,Email prossimo verrà inviato:
+No,No
+"No Account found in csv file, May be company abbreviation is not correct","Nessun account trovato nel csv, PuÃē essere abbreviazione azienda non ÃĻ corretto"
+No Action,Nessuna azione
+No Communication tagged with this ,Nessuna comunicazione con i tag presente
+No Copy,No Copy
+No Customer Accounts found. Customer Accounts are identified based on \ 'Master Type' value in account record.,Nessun cliente ha trovato. Contabilità clienti vengono identificati in base al valore 'Master' \ in considerazione record.
+No Item found with Barcode,Nessun articolo trovato con i codici a barre
+No Items to Pack,Articoli da imballare
+No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user.,No Lasciare approvazioni. Assegnare 'Lascia Approvatore' Role a atleast un utente.
+No Permission,Nessuna autorizzazione
+No Permission to ,Nessun permesso di
+No Permissions set for this criteria.,Nessun permessi impostati per questo criterio.
+No Report Loaded. Please use query-report/[Report Name] to run a report.,No Segnala Loaded. Si prega di utilizzare query report / [Nome report] per eseguire un report.
+No Supplier Accounts found. Supplier Accounts are identified based on \ 'Master Type' value in account record.,Nessun account Fornitore trovato. Contabilità fornitori sono identificati sulla base del valore 'Master' \ in considerazione record.
+No User Properties found.,Nessun proprietà utente trovato.
+No default BOM exists for item: ,No BOM esiste per impostazione predefinita articolo:
+No further records,Nessun ulteriore record
+No of Requested SMS,No di SMS richiesto
+No of Sent SMS,No di SMS inviati
+No of Visits,No di visite
+No one,Nessuno
+No permission to edit,Non hai il permesso di modificare
+No permission to write / remove.,Non hai il permesso di scrivere / eliminare.
+No record found,Nessun record trovato
+No records tagged.,Nessun record marcati.
+No salary slip found for month: ,Nessun foglio paga trovato per mese:
+"No table is created for Single DocTypes, all values are stored in tabSingles as a tuple.","Nessuna tabella viene creata per DOCTYPE singoli, tutti i valori sono memorizzati in tabSingles come una tupla."
+None,Nessuno
+None: End of Workflow,Nessuno: Fine del flusso di lavoro
+Not,Non
+Not Active,Non attivo
+Not Applicable,Non Applicabile
+Not Available,Non disponibile
+Not Billed,Non fatturata
+Not Delivered,Non consegnati
+Not Found,Not Found
+Not Linked to any record.,Non legati a nessun record.
+Not Permitted,Non Consentito
+Not allowed for: ,Non ÃĻ consentito per:
+Not enough permission to see links.,Non basta il permesso di vedere i link.
+Not interested,Non interessato
+Not linked,Non linkato
+Note,Nota
+Note User,Nota User
+Note is a free page where users can share documents / notes,Nota ÃĻ una pagina libera in cui gli utenti possono condividere documenti / note
+"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Nota: I backup ei file non vengono eliminati da Dropbox, sarà necessario eliminarli manualmente."
+"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Nota: I backup ei file non vengono eliminati da Google Drive, sarà necessario eliminarli manualmente."
+Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviato agli utenti disabili
+"Note: For best results, images must be of the same size and width must be greater than height.","Nota: Per ottenere risultati ottimali, le immagini devono essere della stessa dimensione e la larghezza non deve essere superiore all'altezza."
+Note: Other permission rules may also apply,Nota: si possono verificare anche altre regole di autorizzazione
+Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts,Nota: Ã possibile gestire piÃđ indirizzi o Contatti via Indirizzi & Contatti
+Note: maximum attachment size = 1mb,Nota: la dimensione massima allegato = 1MB
+Notes,Note
+Nothing to show,Niente da mostrare
+Notice - Number of Days,Avviso - Numero di giorni
+Notification Control,Controllo di notifica
+Notification Email Address,Indirizzo e-mail di notifica
+Notify By Email,Notifica via e-mail
+Notify by Email on creation of automatic Material Request,Notifica tramite e-mail sulla creazione di Richiesta automatica Materiale
+Number Format,Formato numero
+O+,O +
+O-,O-
+OPPT,OPPT
+Office,Ufficio
+Old Parent,Vecchio genitore
+On,On
+On Net Total,Sul totale netto
+On Previous Row Amount,Sul Fila Indietro Importo
+On Previous Row Total,Sul Fila Indietro totale
+"Once you have set this, the users will only be able access documents with that property.","Una volta impostato questo, gli utenti saranno in grado di accedere solo i documenti con tale proprietà ."
+Only Administrator allowed to create Query / Script Reports,Solo amministratore ha permesso di creare delle query / Script Reports
+Only Administrator can save a standard report. Please rename and save.,Solo amministratore puÃē salvare un report standard. Si prega di rinominare e salvare.
+Only Allow Edit For,Consenti solo Edit Per
+"Only Serial Nos with status ""Available"" can be delivered.",Possono essere consegnati solo i numeri seriali con stato "Disponibile".
+Only Stock Items are allowed for Stock Entry,Solo Archivio articoli sono ammessi per la Stock Entry
+Only System Manager can create / edit reports,Solo il Gestore di sistema in grado di creare / modificare i rapporti
+Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
+Open,Aprire
+Open Production Orders,Aprire ordini di produzione
+Open Sans,Aperte Sans
+Open Tickets,Biglietti Open
+Opening Date,Data di apertura
+Opening Entry,Apertura Entry
+Opening Time,Tempo di apertura
+Opening for a Job.,Apertura di un lavoro.
+Operating Cost,Costo di gestione
+Operation Description,Operazione Descrizione
+Operation No,Operazione No
+Operation Time (mins),Tempo di funzionamento (min)
+Operations,Operazioni
+Opportunity,OpportunitÃ
+Opportunity Date,Opportunity Data
+Opportunity From,Opportunità da
+Opportunity Item,Opportunità articolo
+Opportunity Items,Articoli OpportunitÃ
+Opportunity Lost,Occasione persa
+Opportunity Type,Tipo di OpportunitÃ
+Options,Opzioni
+Options Help,Opzioni Aiuto
+Order Confirmed,Ordine confermato
+Order Lost,Ordine perduto
+Order Type,Tipo di ordine
+Ordered Items To Be Billed,Articoli ordinati da fatturare
+Ordered Items To Be Delivered,Articoli ordinati da consegnare
+Ordered Quantity,Ordinato QuantitÃ
+Orders released for production.,Gli ordini rilasciati per la produzione.
+Organization Profile,Profilo dell'organizzazione
+Original Message,Original Message
+Other,Altro
+Other Details,Altri dettagli
+Out,Fuori
+Out of AMC,Fuori di AMC
+Out of Warranty,Fuori garanzia
+Outgoing,In partenza
+Outgoing Mail Server,Server posta in uscita
+Outgoing Mails,Mail in uscita
+Outstanding Amount,Eccezionale Importo
+Outstanding for Voucher ,Eccezionale per i Voucher
+Over Heads,Sopra le teste
+Overhead,Overhead
+Overlapping Conditions found between,Condizioni sovrapposte trovati tra
+Owned,Di proprietÃ
+PAN Number,Numero PAN
+PF No.,PF No.
+PF Number,Numero PF
+PI/2011/,PI/2011 /
+PIN,PIN
+PO,PO
+POP3 Mail Server,POP3 Mail Server
+POP3 Mail Server (e.g. pop.gmail.com),POP3 Mail Server (ad esempio pop.gmail.com)
+POP3 Mail Settings,Impostazioni di posta POP3
+POP3 mail server (e.g. pop.gmail.com),POP3 server di posta (ad esempio pop.gmail.com)
+POP3 server e.g. (pop.gmail.com),Server POP3 per esempio (pop.gmail.com)
+POS Setting,POS Impostazione
+POS View,POS View
+PR Detail,PR Dettaglio
+PRO,PRO
+PS,PS
+Package Item Details,Confezione Articolo Dettagli
+Package Items,Articoli della confezione
+Package Weight Details,Pacchetto peso
+Packing Details,Particolari dell'imballaggio
+Packing Detials,Detials imballaggio
+Packing List,Lista di imballaggio
+Packing Slip,Documento di trasporto
+Packing Slip Item,Distinta di imballaggio articolo
+Packing Slip Items,Imballaggio elementi slittamento
+Packing Slip(s) Cancelled,Bolla di accompagnamento (s) Annullato
+Page,Pagina
+Page Background,Sfondo pagina
+Page Border,Bordo pagina
+Page Break,Interruzione di pagina
+Page HTML,Pagina HTML
+Page Headings,Pagina Rubriche
+Page Links,Pagina Links
+Page Name,Nome pagina
+Page Role,Pagina Ruolo
+Page Text,Pagina di testo
+Page content,Contenuto della pagina
+Page not found,Pagina non trovata
+Page text and background is same color. Please change.,Testo di pagina e lo sfondo ÃĻ dello stesso colore. Per favore cambia.
+Page to show on the website,Pagina di mostrare sul sito
+"Page url name (auto-generated) (add "".html"")",Pagina nome url (generata automaticamente) (aggiungere ". Html")
+Paid Amount,Importo pagato
+Parameter,Parametro
+Parent Account,Account principale
+Parent Cost Center,Parent Centro di costo
+Parent Customer Group,Parent Gruppo clienti
+Parent Detail docname,Parent Dettaglio docname
+Parent Item,Parent Item
+Parent Item Group,Capogruppo Voce
+Parent Label,Parent Label
+Parent Sales Person,Parent Sales Person
+Parent Territory,Territorio genitore
+Parent is required.,Ã richiesta Parent.
+Parenttype,ParentType
+Partially Completed,Parzialmente completato
+Participants,Partecipanti
+Partly Billed,Parzialmente Fatturato
+Partly Delivered,Parzialmente Consegnato
+Partner Target Detail,Partner di destinazione Dettaglio
+Partner Type,Tipo di partner
+Partner's Website,Sito del Partner
+Passive,Passive
+Passport Number,Numero di passaporto
+Password,Parola d'ordine
+Password Expires in (days),La password scade in (giorni)
+Patch,Patch
+Patch Log,Patch Log
+Pay To / Recd From,Pay To / RECD Da
+Payables,Debiti
+Payables Group,Debiti Gruppo
+Payment Collection With Ageing,Collezione di pagamento Con Invecchiamento
+Payment Days,Giorni di Pagamento
+Payment Entries,Voci di pagamento
+Payment Entry has been modified after you pulled it. Please pull it again.,Entrata pagamento ÃĻ stato modificato dopo l'tirato. Si prega di tirare di nuovo.
+Payment Made With Ageing,Pagamento effettuato con Invecchiamento
+Payment Reconciliation,Riconciliazione Pagamento
+Payment Terms,Condizioni di pagamento
+Payment to Invoice Matching Tool,Pagamento a fattura Matching Tool
+Payment to Invoice Matching Tool Detail,Pagamento a fattura Corrispondenza Dettaglio Strumento
+Payments,Pagamenti
+Payments Made,Pagamenti effettuati
+Payments Received,Pagamenti ricevuti
+Payments made during the digest period,I pagamenti effettuati nel periodo digest
+Payments received during the digest period,I pagamenti ricevuti durante il periodo di digest
+Payroll Setup,Setup Payroll
+Pending,In attesa
+Pending Review,In attesa recensione
+Pending SO Items For Purchase Request,Elementi in sospeso cosÃŽ per Richiesta di Acquisto
+Percent,Percentuale
+Percent Complete,Percentuale completamento
+Percentage Allocation,Percentuale di allocazione
+Percentage Allocation should be equal to ,Percentuale assegnazione dovrebbe essere uguale a
+Percentage variation in quantity to be allowed while receiving or delivering this item.,Variazione percentuale della quantità di essere consentito durante la ricezione o la consegna di questo oggetto.
+Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si ÃĻ permesso di ricevere o consegnare di piÃđ contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità . e il vostro assegno ÃĻ 10% poi si ÃĻ permesso di ricevere 110 unità .
+Performance appraisal.,Valutazione delle prestazioni.
+Period Closing Voucher,Periodo di chiusura Voucher
+Periodicity,PeriodicitÃ
+Perm Level,Perm Livello
+Permanent Accommodation Type,Permanente Tipo Alloggio
+Permanent Address,Indirizzo permanente
+Permission,Autorizzazione
+Permission Level,Livello di autorizzazione
+Permission Levels,Livelli di autorizzazione
+Permission Manager,Permission Manager
+Permission Rules,Regole di autorizzazione
+Permissions,Permessi di Scrittura
+Permissions Settings,Impostazioni delle autorizzazioni
+Permissions are automatically translated to Standard Reports and Searches,Le autorizzazioni vengono tradotti automaticamente al report standard e Ricerche
+"Permissions are set on Roles and Document Types (called DocTypes) by restricting read, edit, make new, submit, cancel, amend and report rights.","I permessi sono impostati su Ruoli e tipi di documenti (chiamato DOCTYPE) limitando leggere, modificare, creare nuovo, sostengono, cancellare, modificare e segnalare i diritti."
+Permissions at higher levels are 'Field Level' permissions. All Fields have a 'Permission Level' set against them and the rules defined at that permissions apply to the field. This is useful incase you want to hide or make certain field read-only.,Autorizzazioni a livelli piÃđ alti sono permessi 'livello di campo'. Tutti i campi hanno stabilito un 'livello di autorizzazione' contro di loro e le regole definite a che le autorizzazioni si applicano al campo. CiÃē ÃĻ utile in caso si desidera nascondere o rendere certo campo di sola lettura.
+"Permissions at level 0 are 'Document Level' permissions, i.e. they are primary for access to the document.","Permessi di livello 0 sono permessi 'a livello di documento', cioÃĻ sono primario per l'accesso al documento."
+Permissions translate to Users based on what Role they are assigned,Permessi traducono per gli utenti in base a ciÃē di ruolo sono assegnati
+Person,Persona
+Person To Be Contacted,Persona da contattare
+Personal,Personale
+Personal Details,Dettagli personali
+Personal Email,Personal Email
+Phone,Telefono
+Phone No,N. di telefono
+Phone No.,No. Telefono
+Pick Columns,Scegli Colonne
+Pincode,PINCODE
+Place of Issue,Luogo di emissione
+Plan for maintenance visits.,Piano per le visite di manutenzione.
+Planned Qty,Qtà Planned
+Planned Quantity,Prevista QuantitÃ
+Plant,Impianto
+Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Inserisci Abbreviazione o Nome breve correttamente in quanto verrà aggiunto come suffisso a tutti i Capi account.
+Please Update Stock UOM with the help of Stock UOM Replace Utility.,Si prega di aggiornare Archivio UOM con l'aiuto di Archivio UOM Replace Utility.
+Please attach a file first.,Si prega di allegare un file.
+Please attach a file or set a URL,Si prega di allegare un file o impostare un URL
+Please check,Si prega di verificare
+Please enter Default Unit of Measure,Inserisci unità di misura predefinita
+Please enter Delivery Note No or Sales Invoice No to proceed,Inserisci il DDT o fattura di vendita No No per procedere
+Please enter Employee Number,Inserisci il numero dei dipendenti
+Please enter Expense Account,Inserisci il Conto uscite
+Please enter Expense/Adjustment Account,Inserisci Expense / regolazione account
+Please enter Purchase Receipt No to proceed,Inserisci Acquisto Ricevuta No per procedere
+Please enter Reserved Warehouse for item ,Inserisci Magazzino riservata per la voce
+Please enter valid,Inserisci valido
+Please enter valid ,Inserisci valido
+Please install dropbox python module,Si prega di installare dropbox modulo python
+Please make sure that there are no empty columns in the file.,Assicurarsi che non ci sono le colonne vuote nel file prega.
+Please mention default value for ',Si prega di citare il valore di default per '
+Please reduce qty.,Ridurre qty.
+Please refresh to get the latest document.,Si prega di aggiornamento per ottenere l'ultimo documento.
+Please save the Newsletter before sending.,Si prega di salvare la newsletter prima dell'invio.
+Please select Bank Account,Seleziona conto bancario
+Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
+Please select Date on which you want to run the report,Seleziona la data in cui si desidera eseguire il report
+Please select Naming Neries,Seleziona Neries di denominazione
+Please select Price List,Seleziona Listino Prezzi
+Please select Time Logs.,Si prega di selezionare Time Diari.
+Please select a,Si prega di selezionare una
+Please select a csv file,Seleziona un file csv
+Please select a file or url,Si prega di selezionare un file o URL
+Please select a service item or change the order type to Sales.,Si prega di selezionare una voce di servizio o modificare il tipo di ordine di vendite.
+Please select a sub-contracted item or do not sub-contract the transaction.,Si prega di selezionare una voce di subappalto o non fare subappaltare la transazione.
+Please select a valid csv file with data.,Si prega di selezionare un file csv con i dati validi.
+Please select month and year,Si prega di selezionare mese e anno
+Please select the document type first,Si prega di selezionare il tipo di documento prima
+Please select: ,Si prega di selezionare:
+Please set Dropbox access keys in,Si prega di impostare le chiavi di accesso a Dropbox
+Please set Google Drive access keys in,Si prega di impostare Google chiavi di accesso di unità in
+Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostazione dei dipendenti sistema di nomi delle risorse umane> Impostazioni HR
+Please specify,Si prega di specificare
+Please specify Company,Si prega di specificare Azienda
+Please specify Company to proceed,Si prega di specificare Società di procedere
+Please specify Default Currency in Company Master \ and Global Defaults,Si prega di specificare Valuta predefinita nel Master Company \ e dei valori predefiniti globali
+Please specify a,Si prega di specificare una
+Please specify a Price List which is valid for Territory,Si prega di specificare una lista di prezzi ÃĻ valido per il Territorio
+Please specify a valid,Si prega di specificare una valida
+Please specify a valid 'From Case No.',Si prega di specificare una valida 'Dalla sentenza n'
+Please specify currency in Company,Si prega di specificare la valuta in Azienda
+Point of Sale,Punto di vendita
+Point-of-Sale Setting,Point-of-Sale Setting
+Post Graduate,Post Laurea
+Post Topic,Posta Topic
+Postal,Postale
+Posting Date,Data di registrazione
+Posting Date Time cannot be before,Data di registrazione Il tempo non puÃē essere prima
+Posting Time,Tempo Distacco
+Posts,Messaggi
+Potential Sales Deal,Potenziale accordo di vendita
+Potential opportunities for selling.,Potenziali opportunità di vendita.
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","Di precisione per i campi Float (quantità , sconti, percentuali ecc). Galleggianti vengono arrotondate per eccesso al decimali specificati. Default = 3"
+Preferred Billing Address,Preferito Indirizzo di fatturazione
+Preferred Shipping Address,Preferito Indirizzo spedizione
+Prefix,Prefisso
+Present,Presente
+Prevdoc DocType,Prevdoc DocType
+Prevdoc Doctype,Prevdoc Doctype
+Preview,Anteprima
+Previous Work Experience,Lavoro precedente esperienza
+Price,Prezzo
+Price List,Listino Prezzi
+Price List Currency,Prezzo di listino Valuta
+Price List Currency Conversion Rate,Prezzo di listino Valuta Tasso di conversione
+Price List Exchange Rate,Listino Prezzi Tasso di Cambio
+Price List Master,Prezzo di listino principale
+Price List Name,Prezzo di listino Nome
+Price List Rate,Prezzo di listino Vota
+Price List Rate (Company Currency),Prezzo di listino Prezzo (Azienda valuta)
+Price List for Costing,Listino prezzi per il calcolo dei costi
+Price Lists and Rates,Listini prezzi e tariffe
+Primary,Primaria
+Print Format,Formato Stampa
+Print Format Style,Formato Stampa Style
+Print Format Type,Stampa Tipo di formato
+Print Heading,Stampa Rubrica
+Print Hide,Stampa Hide
+Print Width,Larghezza di stampa
+Print Without Amount,Stampare senza Importo
+Print...,Stampa ...
+Priority,PrioritÃ
+Private,Privato
+Proceed to Setup,Procedere con l'impostazione
+Process,Processo
+Process Payroll,Processo Payroll
+Produced Quantity,Prodotto QuantitÃ
+Product Enquiry,Prodotto Inchiesta
+Production Order,Ordine di produzione
+Production Orders,Ordini di produzione
+Production Orders in Progress,Ordini di produzione in corso
+Production Plan Item,Produzione Piano Voce
+Production Plan Items,Produzione Piano Articoli
+Production Plan Sales Order,Produzione Piano di ordini di vendita
+Production Plan Sales Orders,Produzione piano di vendita Ordini
+Production Planning (MRP),Pianificazione della produzione (MRP)
+Production Planning Tool,Production Planning Tool
+"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","I prodotti saranno ordinati in peso-età nelle ricerche predefinite. PiÃđ il peso-età , piÃđ alto ÃĻ il prodotto verrà visualizzato nell'elenco."
+Profile,Profilo
+Profile Defaults,Defaults Profilo
+Profile Represents a User in the system.,Profilo Rappresenta un utente nel sistema.
+Profile of a Blogger,Profilo di un Blogger
+Profile of a blog writer.,Profilo di uno scrittore blog.
+Project,Progetto
+Project Costing,Progetto Costing
+Project Details,Dettagli del progetto
+Project Milestone,Progetto Milestone
+Project Milestones,Tappe del progetto
+Project Name,Nome del progetto
+Project Start Date,Data di inizio del progetto
+Project Type,Tipo di progetto
+Project Value,Valore di progetto
+Project activity / task.,Attività / attività del progetto.
+Project master.,Progetto Master.
+Project will get saved and will be searchable with project name given,Progetto avranno salvato e sarà consultabile con il nome di progetto dato
+Project wise Stock Tracking,Progetto saggio Archivio monitoraggio
+Projected Qty,Qtà Proiettata
+Projects,Progetti
+Prompt for Email on Submission of,Richiedi Email su presentazione di
+Properties,ProprietÃ
+Property,ProprietÃ
+Property Setter,Setter ProprietÃ
+Property Setter overrides a standard DocType or Field property,Setter proprietà sostituisce un immobile docType campo standard
+Property Type,Tipo di proprietÃ
+Provide email id registered in company,Fornire id-mail registrato in azienda
+Public,Pubblico
+Published,Pubblicato
+Published On,Edizione del
+Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Tirare mail dalla posta in arrivo e collegarli come record di comunicazione (per contatti conosciuti).
+Pull Payment Entries,Tirare le voci di pagamento
+Pull sales orders (pending to deliver) based on the above criteria,Tirare ordini di vendita (in attesa di consegnare) sulla base dei criteri di cui sopra
+Purchase,Acquisto
+Purchase / Manufacture Details,Acquisto / Produzione Dettagli
+Purchase Analytics,Acquisto Analytics
+Purchase Common,Comuni di acquisto
+Purchase Details,"Acquisto, i dati"
+Purchase Discounts,Acquisto Sconti
+Purchase In Transit,Acquisto In Transit
+Purchase Invoice,Acquisto Fattura
+Purchase Invoice Advance,Acquisto Advance Fattura
+Purchase Invoice Advances,Acquisto anticipi fatture
+Purchase Invoice Item,Acquisto Articolo Fattura
+Purchase Invoice Trends,Acquisto Tendenze Fattura
+Purchase Order,Ordine di acquisto
+Purchase Order Date,Ordine di acquisto Data
+Purchase Order Item,Ordine di acquisto dell'oggetto
+Purchase Order Item No,Acquisto fig
+Purchase Order Item Supplied,Ordine di acquisto Articolo inserito
+Purchase Order Items,Acquisto Ordine Articoli
+Purchase Order Items Supplied,Ordine di Acquisto Standard di fornitura
+Purchase Order Items To Be Billed,Ordine di Acquisto Articoli da fatturare
+Purchase Order Items To Be Received,Ordine di Acquisto Oggetti da ricevere
+Purchase Order Message,Ordine di acquisto Message
+Purchase Order Required,Ordine di Acquisto Obbligatorio
+Purchase Order Trends,Acquisto Tendenze Ordine
+Purchase Order sent by customer,Ordine di acquisto inviato dal cliente
+Purchase Orders given to Suppliers.,Ordini di acquisto prestate a fornitori.
+Purchase Receipt,RICEVUTA
+Purchase Receipt Item,RICEVUTA articolo
+Purchase Receipt Item Supplied,Acquisto Ricevuta Articolo inserito
+Purchase Receipt Item Supplieds,RICEVUTA Voce Supplieds
+Purchase Receipt Items,Acquistare oggetti Receipt
+Purchase Receipt Message,RICEVUTA Messaggio
+Purchase Receipt No,RICEVUTA No
+Purchase Receipt Required,Acquisto necessaria la ricevuta
+Purchase Receipt Trends,Acquisto Tendenze Receipt
+Purchase Register,Acquisto Registrati
+Purchase Return,Acquisto Ritorno
+Purchase Returned,Acquisto restituito
+Purchase Taxes and Charges,Acquisto Tasse e Costi
+Purchase Taxes and Charges Master,Acquisto Tasse e Spese master
+Purpose,Scopo
+Purpose must be one of ,Scopo deve essere uno dei
+Python Module Name,Python Nome modulo
+QA Inspection,Ispezione QA
+QAI/11-12/,QAI/11-12 /
+QTN,QTN
+Qty,QtÃ
+Qty Consumed Per Unit,Quantità consumata per unitÃ
+Qty To Manufacture,Quantità di fabbricare
+Qty as per Stock UOM,Quantità come da UOM Archivio
+Qualification,Qualifica
+Quality,QualitÃ
+Quality Inspection,Controllo QualitÃ
+Quality Inspection Parameters,Parametri di controllo qualitÃ
+Quality Inspection Reading,Lettura Controllo QualitÃ
+Quality Inspection Readings,Letture di controllo di qualitÃ
+Quantity,QuantitÃ
+Quantity Requested for Purchase,Quantità a fini di acquisto
+Quantity already manufactured,Quantità già prodotto
+Quantity and Rate,Quantità e Prezzo
+Quantity and Warehouse,Quantità e Magazzino
+Quantity cannot be a fraction.,Quantità non puÃē essere una frazione.
+Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
+Quantity should be equal to Manufacturing Quantity. ,Quantità dovrebbe essere uguale a Manufacturing pezzi.
+Quarter,Quartiere
+Quarterly,Trimestrale
+Query,Query
+Query Options,Opzioni query
+Query Report,Rapporto sulle query
+Query must be a SELECT,Query deve essere una SELEZIONA
+Quick Help for Setting Permissions,Guida rapida per Impostazione delle autorizzazioni
+Quick Help for User Properties,Guida rapida per la proprietà utente
+Quotation,Quotazione
+Quotation Date,Preventivo Data
+Quotation Item,Quotazione articolo
+Quotation Items,Voci di quotazione
+Quotation Lost Reason,Quotazione Perso Motivo
+Quotation Message,Quotazione Messaggio
+Quotation Sent,Quotazione Sent
+Quotation Series,Serie Quotazione
+Quotation To,Preventivo A
+Quotation Trend,Quotazione Trend
+Quotations received from Suppliers.,Citazioni ricevute dai fornitori.
+Quotes to Leads or Customers.,Citazioni a clienti o contatti.
+Raise Material Request when stock reaches re-order level,Sollevare Materiale Richiesta quando le azione raggiunge il livello di riordino
+Raised By,Sollevata dal
+Raised By (Email),Sollevata da (e-mail)
+Random,Casuale
+Range,Gamma
+Rate,Vota
+Rate ,Vota
+Rate (Company Currency),Vota (Azienda valuta)
+Rate Of Materials Based On,Tasso di materiali a base di
+Rate and Amount,Aliquota e importo
+Rate at which Customer Currency is converted to customer's base currency,Velocità con cui valuta Cliente viene convertito in valuta di base del cliente
+Rate at which Price list currency is converted to company's base currency,Tasso al quale Listino valuta viene convertita in valuta di base dell'azienda
+Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente
+Rate at which customer's currency is converted to company's base currency,Tasso al quale la valuta del cliente viene convertito in valuta di base dell'azienda
+Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertito in valuta di base dell'azienda
+Rate at which this tax is applied,Tasso a cui viene applicata questa tassa
+Raw Material Item Code,Materia Codice Articolo
+Raw Materials Supplied,Materie prime fornite
+Raw Materials Supplied Cost,Materie prime fornite Costo
+Re-Order Level,Re-Order Livello
+Re-Order Qty,Re-Order Qty
+Re-order,Re-order
+Re-order Level,Livello di riordino
+Re-order Qty,Re-order QtÃ
+Read,Leggi
+Read Only,Solo lettura
+Reading 1,Lettura 1
+Reading 10,Reading 10
+Reading 2,Lettura 2
+Reading 3,Reading 3
+Reading 4,Reading 4
+Reading 5,Lettura 5
+Reading 6,Lettura 6
+Reading 7,Leggendo 7
+Reading 8,Lettura 8
+Reading 9,Lettura 9
+Reason,Motivo
+Reason for Leaving,Ragione per lasciare
+Reason for Resignation,Motivo della Dimissioni
+Recd Quantity,RECD QuantitÃ
+Receivable / Payable account will be identified based on the field Master Type,Conto da ricevere / pagare sarà identificato in base al campo Master
+Receivables,Crediti
+Receivables / Payables,Crediti / Debiti
+Receivables Group,Gruppo Crediti
+Received Date,Data Received
+Received Items To Be Billed,Oggetti ricevuti da fatturare
+Received Qty,Quantità ricevuta
+Received and Accepted,Ricevuti e accettati
+Receiver List,Lista Ricevitore
+Receiver Parameter,Ricevitore Parametro
+Recipient,Destinatario
+Recipients,Destinatari
+Reconciliation Data,Dati Riconciliazione
+Reconciliation HTML,Riconciliazione HTML
+Reconciliation JSON,Riconciliazione JSON
+Record item movement.,Registrare il movimento dell'oggetto.
+Recurring Id,Id ricorrente
+Recurring Invoice,Fattura ricorrente
+Recurring Type,Tipo ricorrente
+Reduce Deduction for Leave Without Pay (LWP),Ridurre Deduzione per aspettativa senza assegni (LWP)
+Reduce Earning for Leave Without Pay (LWP),Ridurre Guadagnare in aspettativa senza assegni (LWP)
+Ref Code,Rif. Codice
+Ref Date is Mandatory if Ref Number is specified,Rif. Data ÃĻ obbligatorio se viene specificato Numero Rif.
+Ref DocType,Rif. DocType
+Ref Name,Rif. Nome
+Ref Rate,Rif. Vota
+Ref SQ,Rif. SQ
+Ref Type,Tipo Rif.
+Reference,Riferimento
+Reference Date,Data di riferimento
+Reference DocName,Riferimento DocName
+Reference DocType,Riferimento DocType
+Reference Name,Nome di riferimento
+Reference Number,Numero di riferimento
+Reference Type,Tipo di riferimento
+Refresh,Refresh
+Registered but disabled.,Registrato ma disabilitato.
+Registration Details,Dettagli di registrazione
+Registration Details Emailed.,Dettagli di registrazione ricevuta via email.
+Registration Info,Informazioni di Registrazione
+Rejected,Rifiutato
+Rejected Quantity,Rifiutato QuantitÃ
+Rejected Serial No,Rifiutato Serial No
+Rejected Warehouse,Magazzino Rifiutato
+Relation,Relazione
+Relieving Date,Alleviare Data
+Relieving Date of employee is ,Alleviare Data di dipendenti ÃĻ
+Remark,Osservazioni
+Remarks,Osservazioni
+Remove Bookmark,Rimuovere Bookmark
+Rename Log,Rinominare Entra
+Rename Tool,Rename Tool
+Rename...,Rinomina ...
+Rented,Affittato
+Repeat On,Ripetere On
+Repeat Till,Ripetere Fino
+Repeat on Day of Month,Ripetere il Giorno del mese
+Repeat this Event,Ripetere questo evento
+Replace,Sostituire
+Replace Item / BOM in all BOMs,Sostituire Voce / BOM in tutte le distinte base
+"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Sostituire un particolare distinta base in tutte le altre distinte base in cui viene utilizzato. Sostituirà il vecchio link BOM, aggiornare costo e rigenerare "Explosion articolo BOM" tavolo come da nuovo BOM"
+Replied,Ha risposto
+Report,Segnala
+Report Builder,Report Builder
+Report Builder reports are managed directly by the report builder. Nothing to do.,Report di Generatore report vengono gestite direttamente dal costruttore rapporto. Niente da fare.
+Report Date,Data Segnala
+Report Hide,Segnala Hide
+Report Name,Nome rapporto
+Report Type,Tipo di rapporto
+Report was not saved (there were errors),Relazione non ÃĻ stato salvato (ci sono stati errori)
+Reports,Rapporti
+Reports to,Relazioni al
+Represents the states allowed in one document and role assigned to change the state.,Rappresenta gli stati ammessi in un unico documento e ruolo assegnato per cambiare lo stato.
+Reqd,Reqd
+Reqd By Date,Reqd Per Data
+Request Type,Tipo di richiesta
+Request for Information,Richiesta di Informazioni
+Request for purchase.,Richiesta di acquisto.
+Requested By,Richiesto da
+Requested Items To Be Ordered,Elementi richiesti da ordinare
+Requested Items To Be Transferred,Voci si chiede il trasferimento
+Requests for items.,Le richieste di articoli.
+Required By,Richiesto da
+Required Date,Data richiesta
+Required Qty,Quantità richiesta
+Required only for sample item.,Richiesto solo per la voce di esempio.
+Required raw materials issued to the supplier for producing a sub - contracted item.,Materie prime necessarie rilasciate al fornitore per la produzione di un sotto - voce contratta.
+Reseller,Rivenditore
+Reserved Quantity,Riservato QuantitÃ
+Reserved Warehouse,Riservato Warehouse
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti
+Reserved Warehouse is missing in Sales Order,Riservato Warehouse manca in ordine di vendita
+Resignation Letter Date,Lettera di dimissioni Data
+Resolution,Risoluzione
+Resolution Date,Risoluzione Data
+Resolution Details,Dettagli risoluzione
+Resolved By,Deliberato dall'Assemblea
+Restrict IP,Limitare IP
+Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),"Limitare l'utente da solo questo indirizzo IP. PiÃđ indirizzi IP possono essere aggiunti separando con virgole. Accetta anche gli indirizzi IP parziali, come (111.111.111)"
+Restricting By User,Limitare per utente
+Retail,Vendita al dettaglio
+Retailer,Dettagliante
+Review Date,Data di revisione
+Rgt,Rgt
+Right,Giusto
+Role,Ruolo
+Role Allowed to edit frozen stock,Ruolo ammessi da modificare stock congelato
+Role Name,Nome Ruolo
+Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che ÃĻ consentito di presentare le transazioni che superano i limiti di credito stabiliti.
+Roles,Ruoli
+Roles Assigned,Ruoli assegnati
+Roles Assigned To User,Ruoli assegnati a utenti
+Roles HTML,Ruoli HTML
+Root ,Root
+Root cannot have a parent cost center,Root non puÃē avere un centro di costo genitore
+Rounded Total,Totale arrotondato
+Rounded Total (Company Currency),Totale arrotondato (Azienda valuta)
+Row,Riga
+Row ,Riga
+Row #,Row #
+Row # ,Row #
+Rules defining transition of state in the workflow.,Regole che definiscono transizione di stato nel flusso di lavoro.
+"Rules for how states are transitions, like next state and which role is allowed to change state etc.","Regole per come gli stati sono transizioni, come prossimo stato e quale ruolo puÃē cambiare stato ecc"
+Rules to calculate shipping amount for a sale,Regole per il calcolo dell'importo di trasporto per una vendita
+SMS,SMS
+SMS Center,Centro SMS
+SMS Control,SMS Control
+SMS Gateway URL,SMS Gateway URL
+SMS Log,SMS Log
+SMS Parameter,SMS Parametro
+SMS Parameters,SMS Parametri
+SMS Sender Name,SMS Sender Nome
+SMS Settings,Impostazioni SMS
+SMTP Server (e.g. smtp.gmail.com),SMTP Server (ad es smtp.gmail.com)
+SO,SO
+SO Date,SO Data
+SO Pending Qty,SO attesa QtÃ
+SO/10-11/,SO/10-11 /
+SO1112,SO1112
+SQTN,SQTN
+STE,STE
+SUP,SUP
+SUPP,SUPP
+SUPP/10-11/,SUPP/10-11 /
+Salary,Stipendio
+Salary Information,Informazioni stipendio
+Salary Manager,Stipendio Direttore
+Salary Mode,Modalità di stipendio
+Salary Slip,Stipendio slittamento
+Salary Slip Deduction,Stipendio slittamento Deduzione
+Salary Slip Earning,Stipendio slittamento Guadagnare
+Salary Structure,Struttura salariale
+Salary Structure Deduction,Struttura salariale Deduzione
+Salary Structure Earning,Struttura salariale Guadagnare
+Salary Structure Earnings,Utile struttura salariale
+Salary breakup based on Earning and Deduction.,Stipendio rottura basato sul guadagno e di deduzione.
+Salary components.,Componenti stipendio.
+Sales,Vendite
+Sales Analytics,Analisi dei dati di vendita
+Sales BOM,BOM Vendite
+Sales BOM Help,Vendite BOM Aiuto
+Sales BOM Item,Vendite BOM articolo
+Sales BOM Items,Vendite BOM Articoli
+Sales Common,Vendite comuni
+Sales Details,Dettagli di vendita
+Sales Discounts,Sconti di vendita
+Sales Email Settings,Vendite E-mail Impostazioni
+Sales Extras,Extra di vendita
+Sales Invoice,Fattura Commerciale
+Sales Invoice Advance,Fattura Advance
+Sales Invoice Item,Fattura Voce
+Sales Invoice Items,Fattura di vendita Articoli
+Sales Invoice Message,Fattura Messaggio
+Sales Invoice No,Fattura Commerciale No
+Sales Invoice Trends,Fattura di vendita Tendenze
+Sales Order,Ordine di vendita
+Sales Order Date,Ordine di vendita Data
+Sales Order Item,Sales Order Item
+Sales Order Items,Ordini di vendita Articoli
+Sales Order Message,Sales Order Messaggio
+Sales Order No,Ordine di vendita No
+Sales Order Required,Ordine di vendita richiesto
+Sales Order Trend,Ordine di vendita Trend
+Sales Partner,Partner di vendita
+Sales Partner Name,Vendite Partner Nome
+Sales Partner Target,Vendite Partner di destinazione
+Sales Partners Commission,Vendite Partners Commissione
+Sales Person,Addetto alle vendite
+Sales Person Incharge,Sales Person Incharge
+Sales Person Name,Vendite Nome persona
+Sales Person Target Variance (Item Group-Wise),Vendite persona bersaglio Varianza (Articolo Group-Wise)
+Sales Person Targets,Sales Person Obiettivi
+Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell'Operazione
+Sales Register,Commerciale Registrati
+Sales Return,Ritorno di vendite
+Sales Returned,Vendite restituiti
+Sales Taxes and Charges,Tasse di vendita e oneri
+Sales Taxes and Charges Master,Tasse di vendita e oneri master
+Sales Team,Team di vendita
+Sales Team Details,Vendite team Dettagli
+Sales Team1,Vendite Team1
+Sales and Purchase,Vendita e Acquisto
+Sales campaigns,Campagne di vendita
+Sales persons and targets,Le persone e gli obiettivi di vendita
+Sales taxes template.,Le imposte di vendita modello.
+Sales territories.,Territori di vendita.
+Salutation,Appellativo
+Same file has already been attached to the record,Stesso file ÃĻ già stato attaccato al record
+Sample Size,Dimensione del campione
+Sanctioned Amount,Importo sanzionato
+Saturday,Sabato
+Save,Salva
+Schedule,Pianificare
+Schedule Details,Dettagli di pianificazione
+Scheduled,Pianificate
+Scheduled Confirmation Date,Programmata Conferma Data
+Scheduled Date,Data prevista
+Scheduler Log,Scheduler Log
+School/University,Scuola / UniversitÃ
+Score (0-5),Punteggio (0-5)
+Score Earned,Punteggio Earned
+Scrap %,Scrap%
+Script,Script
+Script Report,Segnala Script
+Script Type,Tipo di script
+Script to attach to all web pages.,Script di allegare a tutte le pagine web.
+Search,Cerca
+Search Fields,Campi di ricerca
+Seasonality for setting budgets.,Stagionalità di impostazione budget.
+Section Break,Interruzione di sezione
+Security Settings,Impostazioni di sicurezza
+"See ""Rate Of Materials Based On"" in Costing Section",Vedere "tasso di materiali a base di" in Costing Sezione
+Select,Selezionare
+"Select ""Yes"" for sub - contracting items",Selezionare "SÃŽ" per i sub - articoli contraenti
+"Select ""Yes"" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item.","Selezionare "SÎ" se l'oggetto deve essere inviato ad un cliente o ricevuto da un fornitore come un campione. Bolle di consegna e le ricevute di acquisto dovranno aggiornare i livelli di stock, ma non ci sarà alcuna fattura nei confronti di questo oggetto."
+"Select ""Yes"" if this item is used for some internal purpose in your company.",Selezionare "SÃŽ" se l'oggetto ÃĻ utilizzato per uno scopo interno nella vostra azienda.
+"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Selezionare "SÃŽ" se l'oggetto rappresenta un lavoro come la formazione, progettazione, consulenza, ecc"
+"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Selezionare "SÃŽ" se si sta mantenendo magazzino di questo articolo nel tuo inventario.
+"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Selezionare "SÃŽ" se si forniscono le materie prime per il vostro fornitore per la fabbricazione di questo oggetto.
+Select All,Seleziona tutto
+Select Attachments,Selezionare Allegati
+Select Budget Distribution to unevenly distribute targets across months.,Selezionare Budget Distribution per distribuire uniformemente gli obiettivi in ââtutta mesi.
+"Select Budget Distribution, if you want to track based on seasonality.","Selezionare Budget distribuzione, se si desidera tenere traccia in base a stagionalità ."
+Select Customer,Selezionare clienti
+Select Digest Content,Selezionare Digest Contenuto
+Select DocType,Selezionare DocType
+Select Document Type,Seleziona tipo di documento
+Select Document Type or Role to start.,Selezionare tipo di documento o di ruolo per iniziare.
+Select Items,Selezionare Elementi
+Select PR,Selezionare PR
+Select Print Format,Selezionare Formato di stampa
+Select Print Heading,Selezionare Stampa Rubrica
+Select Report Name,Selezionare Nome rapporto
+Select Role,Scegliere Ruolo
+Select Sales Orders,Selezionare Ordini di vendita
+Select Sales Orders from which you want to create Production Orders.,Selezionare gli ordini di vendita da cui si desidera creare gli ordini di produzione.
+Select Terms and Conditions,Selezionare Termini e Condizioni
+Select Time Logs and Submit to create a new Sales Invoice.,Selezionare Time Diari e Invia per creare una nuova fattura di vendita.
+Select Transaction,Selezionare Transaction
+Select Type,Seleziona tipo
+Select User or Property to start.,Selezionare Utente o immobile per iniziare.
+Select a Banner Image first.,Selezionare un Banner Immagine prima.
+Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno ÃĻ stato depositato.
+Select an image of approx width 150px with a transparent background for best results.,Selezionare un'immagine di circa larghezza 150px con sfondo trasparente per i migliori risultati.
+Select company name first.,Selezionare il nome della società prima.
+Select dates to create a new ,Seleziona le date per creare un nuovo
+Select name of Customer to whom project belongs,Selezionare il nome del cliente a cui appartiene progetto
+Select or drag across time slots to create a new event.,Selezionare o trascinare gli intervalli di tempo per creare un nuovo evento.
+Select template from which you want to get the Goals,Selezionare modello da cui si desidera ottenere gli Obiettivi
+Select the Employee for whom you are creating the Appraisal.,Selezionare il dipendente per il quale si sta creando la valutazione.
+Select the currency in which price list is maintained,Scegliere la valuta in cui listino ÃĻ mantenuta
+Select the label after which you want to insert new field.,Selezionare l'etichetta dopo la quale si desidera inserire nuovo campo.
+Select the period when the invoice will be generated automatically,Selezionare il periodo in cui la fattura viene generato automaticamente
+"Select the price list as entered in ""Price List"" master. This will pull the reference rates of items against this price list as specified in ""Item"" master.","Selezionare il listino prezzi, come indicato in "prezzo di listino" maestro. Questo tirerà i tassi di riferimento di elementi contro questo listino prezzi, come specificato nel master "Item"."
+Select the relevant company name if you have multiple companies,"Selezionare il relativo nome della società , se si dispone di piÃđ le aziende"
+Select the relevant company name if you have multiple companies.,"Selezionare il relativo nome della società , se si dispone di piÃđ aziende."
+Select who you want to send this newsletter to,Selezionare a chi si desidera inviare questa newsletter ad
+"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Selezionando "SÎ", consentirà a questa voce di apparire in ordine di acquisto, ricevuta di acquisto."
+"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selezionando "SÎ" permetterà questo elemento per capire in ordine di vendita, di consegna Note"
+"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",Selezionando "SÎ" vi permetterà di creare distinta base che mostra delle materie prime e dei costi operativi sostenuti per la produzione di questo elemento.
+"Selecting ""Yes"" will allow you to make a Production Order for this item.",Selezionando "SÎ" vi permetterà di fare un ordine di produzione per questo articolo.
+"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Selezionando "SÃŽ" darà una identità unica di ciascun soggetto di questa voce che puÃē essere visualizzato nel Serial Nessun maestro.
+Selling,Vendere
+Selling Settings,Vendere Impostazioni
+Send,Invia
+Send Autoreply,Invia Autoreply
+Send Email,Invia Email
+Send From,Invia Dalla
+Send Invite Email,Invia invito e-mail
+Send Me A Copy,Inviami una copia
+Send Notifications To,Inviare notifiche ai
+Send Print in Body and Attachment,Invia Stampa in Corpo e Allegati
+Send SMS,Invia SMS
+Send To,Invia a
+Send To Type,Send To Type
+Send an email reminder in the morning,Invia un promemoria tramite email al mattino
+Send automatic emails to Contacts on Submitting transactions.,Inviare email automatiche ai Contatti sul Invio transazioni.
+Send mass SMS to your contacts,Invia SMS di massa ai tuoi contatti
+Send regular summary reports via Email.,Invia rapporti di sintesi periodici via email.
+Send to this list,Invia a questa lista
+Sender,Mittente
+Sender Name,Nome mittente
+"Sending newsletters is not allowed for Trial users, \ to prevent abuse of this feature.","L'invio di newsletter non ÃĻ consentito per gli utenti di prova, \ per impedire l'abuso di questa funzione."
+Sent Mail,Posta inviata
+Sent On,Inviata il
+Sent Quotation,Quotazione Inviati
+Separate production order will be created for each finished good item.,Ordine di produzione separata verrà creato per ogni buon prodotto finito.
+Serial No,Serial No
+Serial No Details,Serial No Dettagli
+Serial No Service Contract Expiry,Serial No Contratto di Servizio di scadenza
+Serial No Status,Serial No Stato
+Serial No Warranty Expiry,Serial No Garanzia di scadenza
+Serial No created,Serial No creato
+Serial No does not belong to Item,Serial No non appartiene alla Voce
+Serial No must exist to transfer out.,Serial No deve esistere per il trasferimento fuori.
+Serial No qty cannot be a fraction,Serial No qty non puÃē essere una frazione
+Serial No status must be 'Available' to Deliver,Numero seriale di stato deve essere 'disponibile' per fornire
+Serial Nos do not match with qty,N ° di serie non corrispondono con qty
+Serial Number Series,Serial Number Series
+Serialized Item: ',Articolo Serialized: '
+Series List for this Transaction,Lista Serie per questa transazione
+Server,Server
+Service Address,Service Indirizzo
+Services,Servizi
+Session Expired. Logging you out,Sessione scaduta. Registrazione fuori
+Session Expires in (time),Sessione scade a (tempo)
+Session Expiry,Sessione di scadenza
+Session Expiry in Hours e.g. 06:00,Sessione di scadenza in ore es 06:00
+Set Banner from Image,Impostare Banner da immagine
+Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Impostare la voce del budget di Gruppo-saggi su questo territorio. à inoltre possibile includere la stagionalità impostando la distribuzione.
+Set Login and Password if authentication is required.,"Impostare Login e Password, se ÃĻ richiesta l'autenticazione."
+Set New Password,Imposta nuova password
+Set Value,Imposta valore
+"Set a new password and ""Save""",Impostare una nuova password e "Salva"
+Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni
+Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore.
+"Set your background color, font and image (tiled)","Impostare il colore di sfondo, font e immagini (piastrelle)"
+"Set your outgoing mail SMTP settings here. All system generated notifications, emails will go from this mail server. If you are not sure, leave this blank to use ERPNext servers (emails will still be sent from your email id) or contact your email provider.","Impostare le impostazioni SMTP di posta in uscita qui. Tutto il sistema genera le notifiche, e-mail andranno da questo server di posta. Se non si ÃĻ sicuri, lasciare vuoto per utilizzare i server ERPNext (e-mail verranno comunque inviati dal vostro id e-mail) o contattare il proprio provider di posta."
+Setting Account Type helps in selecting this Account in transactions.,Impostazione Tipo di account aiuta nella scelta questo account nelle transazioni.
+Settings,Impostazioni
+Settings for About Us Page.,Impostazioni per Chi Siamo.
+Settings for Accounts,Impostazioni per gli account
+Settings for Buying Module,Impostazioni per l'acquisto del modulo
+Settings for Contact Us Page,Impostazioni per contattarci Pagina
+Settings for Contact Us Page.,Impostazioni per la pagina contatti.
+Settings for Selling Module,Impostazioni per la vendita di moduli
+Settings for the About Us Page,Impostazioni per la Chi Siamo
+"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",Impostazioni per estrarre richiedenti lavoro di una casella di posta ad esempio "jobs@example.com"
+Setup,Setup
+Setup Control,Controllo del programma di
+Setup Series,Serie Setup
+Setup of Shopping Cart.,Impostazione di Carrello.
+Setup of fonts and background.,Installazione di font e lo sfondo.
+"Setup of top navigation bar, footer and logo.","Impostazione di barra di navigazione superiore, piÃĻ di pagina e il logo."
+Setup to pull emails from support email account,SETUP per tirare email da account di posta elettronica di supporto
+Share,Condividi
+Share With,Condividi
+Shipments to customers.,Le spedizioni verso i clienti.
+Shipping,Spedizione
+Shipping Account,Account Spedizione
+Shipping Address,Indirizzo di spedizione
+Shipping Address Name,Spedizione Nome Indirizzo
+Shipping Amount,Importo spedizione
+Shipping Rule,Spedizione Rule
+Shipping Rule Condition,Spedizione Regola Condizioni
+Shipping Rule Conditions,Spedizione condizioni regola
+Shipping Rule Label,Spedizione Etichetta Regola
+Shipping Rules,Regole di Spedizione
+Shop,Negozio
+Shopping Cart,Carrello spesa
+Shopping Cart Price List,Carrello Prezzo di listino
+Shopping Cart Price Lists,Carrello Listini
+Shopping Cart Settings,Carrello Impostazioni
+Shopping Cart Shipping Rule,Carrello Spedizioni Rule
+Shopping Cart Shipping Rules,Carrello Regole di Spedizione
+Shopping Cart Taxes and Charges Master,Carrello Tasse e Spese master
+Shopping Cart Taxes and Charges Masters,Carrello Tasse e Costi Masters
+Short Bio,Breve Bio
+Short Name,Nome breve
+Short biography for website and other publications.,Breve biografia per il sito web e altre pubblicazioni.
+Shortcut,Scorciatoia
+"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino.
+Show Details,Mostra dettagli
+Show In Website,Mostra Nel Sito
+Show Print First,Mostra Stampa Prima
+Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina
+Show in Website,Mostra nel Sito
+Show rows with zero values,Mostra righe con valori pari a zero
+Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina
+Showing only for,Mostrando solo per
+Signature,Firma
+Signature to be appended at the end of every email,Firma da aggiungere alla fine di ogni e-mail
+Single,Singolo
+Single Post (article).,Messaggio singolo (articolo).
+Single unit of an Item.,Unità singola di un articolo.
+Sitemap Domain,Mappa del sito Dominio
+Slideshow,Slideshow
+Slideshow Items,Articoli Slideshow
+Slideshow Name,Nome Slideshow
+Slideshow like display for the website,Slideshow come schermo per il sito web
+Small Text,Testo piccolo
+Solid background color (default light gray),Colore di sfondo a tinta unita (grigio chiaro di default)
+Sorry we were unable to find what you were looking for.,Spiacente non siamo riusciti a trovare quello che stavi cercando.
+Sorry you are not permitted to view this page.,Mi dispiace che non sei autorizzato a visualizzare questa pagina.
+Sorry! We can only allow upto 100 rows for Stock Reconciliation.,Spiacente! Possiamo permettere che solo fino a 100 righe per Archivio Riconciliazione.
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.","Spiacente! Non ÃĻ possibile cambiare la valuta di default dell'azienda, perchÃĐ ci sono operazioni in essere contro di esso. Avrete bisogno di cancellare tali operazioni se si desidera cambiare la valuta di default."
+Sorry. Companies cannot be merged,Mi dispiace. Le aziende non possono essere unite
+Sorry. Serial Nos. cannot be merged,Mi dispiace. Serial numeri non puÃē essere unita
+Sort By,Ordina per
+Source,Fonte
+Source Warehouse,Fonte Warehouse
+Source and Target Warehouse cannot be same,Origine e di destinazione Warehouse non puÃē essere lo stesso
+Source of th,Fonte del secolo
+"Source of the lead. If via a campaign, select ""Campaign""","Fonte del piombo. Se attraverso una campagna, selezionare "Campagna""
+Spartan,Spartan
+Special Page Settings,Impostazioni di pagina speciale
+Specification Details,Specifiche Dettagli
+Specify Exchange Rate to convert one currency into another,Specificare Tasso di cambio per convertire una valuta in un'altra
+"Specify a list of Territories, for which, this Price List is valid","Specifica una lista di territori, per il quale, questo listino prezzi ÃĻ valido"
+"Specify a list of Territories, for which, this Shipping Rule is valid","Specifica una lista di territori, per la quale, questa regola di trasporto ÃĻ valido"
+"Specify a list of Territories, for which, this Taxes Master is valid","Specifica una lista di territori, per il quale, questo Tasse Master ÃĻ valido"
+Specify conditions to calculate shipping amount,Specificare le condizioni per il calcolo dell'importo di spedizione
+Split Delivery Note into packages.,Split di consegna Nota in pacchetti.
+Standard,Standard
+Standard Rate,Standard Rate
+"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","Termini e condizioni standard, che possono essere aggiunti alla Vendita e Purchases.Examples: 1. Validità della offer.1. Condizioni di pagamento (in anticipo, a credito, parte prima, ecc) .1. CiÃē che ÃĻ piÃđ (o da pagare da parte del Cliente) .1. Sicurezza / utilizzo warning.1. Garanzia se any.1. Restituisce Policy.1. Condizioni di trasporto, se applicable.1. Modi di controversie indirizzamento, indennizzo, responsabilità , ecc.1. Indirizzo e contatti della vostra azienda."
+"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.","Modello fiscale standard che puÃē essere applicato a tutte le transazioni di acquisto. Questo modello puÃē contenere lista delle teste di IVA, le altre teste di spesa come la "spedizione", "assicurazione", "Gestione", ecc aliquota # # # # NotaIl si definisce qui sarà normale dell'imposta tutti ** Articoli per ** . Se ci sono ** ** Articoli che hanno tassi diversi, questi devono essere aggiunti nel ** Articolo Tax ** tavolo del ** Item ** master. # # # # Descrizione di Columns1. Tipo di calcolo: - Questo puÃē essere il totale netto ** ** (che ÃĻ la somma delle quantità di base). - ** Il Fila Indietro totale / Importo ** (per le imposte o oneri cumulativi). Se si seleziona questa opzione, l'imposta sarà applicata come percentuale della riga precedente (nella tabella delle imposte) o importo totale. - ** Actual ** (come detto) .2. Account Responsabile: Il libro mastro account con cui questa tassa sarà booked3. Centro di costo: se l'imposta / tassa ÃĻ un reddito (come spese di spedizione) o la spesa che deve essere prenotato fronte di un costo Center.4. Descrizione: Descrizione della tassa (che sarà stampato in fatture / preventivi) .5. Vota: Tax rate.6. Importo: Tassa amount.7. Totale: totale cumulativo a questo point.8. Inserisci Row: se sulla base di "Precedente totale riga" ÃĻ possibile selezionare il numero di riga che sarà preso come base per il calcolo (di default ÃĻ la riga precedente) .9. Considerare fiscale o Carica per: In questa sezione ÃĻ possibile specificare se l'imposta / tassa ÃĻ solo per valutazione (non una parte del totale) o solo per il totale (non aggiunge valore al prodotto) o per both.10. Aggiungere o detrarre: Se si desidera aggiungere o detrarre l'imposta."
+"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Modello fiscale standard che puÃē essere applicato a tutte le transazioni di vendita. Questo modello puÃē contenere lista delle teste di IVA, le altre teste di costi / ricavi come "spedizione", "assicurazione", "Gestione", ecc # # # # Nota Il tax rate si definisce qui sarà normale dell'imposta tutti ** gli articoli per **. Se ci sono ** ** Articoli che hanno tassi diversi, questi devono essere aggiunti nel ** Articolo Tax ** tavolo del ** Item ** master. # # # # Descrizione di Columns1. Tipo di calcolo: - Questo puÃē essere il totale netto ** ** (che ÃĻ la somma delle quantità di base). - ** Il Fila Indietro totale / Importo ** (per le imposte o oneri cumulativi). Se si seleziona questa opzione, l'imposta sarà applicata come percentuale della riga precedente (nella tabella delle imposte) o importo totale. - ** Actual ** (come detto) .2. Account Responsabile: Il libro mastro account con cui questa tassa sarà booked3. Centro di costo: se l'imposta / tassa ÃĻ un reddito (come spese di spedizione) o la spesa che deve essere prenotato fronte di un costo Center.4. Descrizione: Descrizione della tassa (che sarà stampato in fatture / preventivi) .5. Vota: Tax rate.6. Importo: Tassa amount.7. Totale: totale cumulativo a questo point.8. Inserisci Row: se sulla base di "Precedente totale riga" ÃĻ possibile selezionare il numero di riga che sarà preso come base per il calcolo (di default ÃĻ la riga precedente) .9. à questa tassa inclusi nel prezzo base:? Se si seleziona questa, vuol dire che questa tassa non verrà mostrato sotto la tabella voce, ma sarà incluso nella tariffa di base nella vostra tabella principale voce. Questo ÃĻ utile quando si vuole dare un prezzo flat (imposte comprese) prezzo ai clienti."
+Start Date,Data di inizio
+Start Report For,Inizio Rapporto Per
+Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare
+Starts on,Inizia il
+Startup,Startup
+State,Stato
+States,Stati
+Static Parameters,Parametri statici
+Status,Stato
+Status must be one of ,Stato deve essere uno dei
+Status should be Submitted,Stato deve essere presentato
+Statutory info and other general information about your Supplier,Sindaco informazioni e altre informazioni generali sulla tua Fornitore
+Stock,Azione
+Stock Adjustment Account,Conto di regolazione Archivio
+Stock Adjustment Cost Center,Regolazione Archivio Centro di costo
+Stock Ageing,Invecchiamento Archivio
+Stock Analytics,Analytics Archivio
+Stock Balance,Archivio Balance
+Stock Entry,Archivio Entry
+Stock Entry Detail,Dell'entrata Stock Detail
+Stock Frozen Upto,Archivio Congelati Fino
+Stock In Hand Account,Archivio Account mano
+Stock Ledger,Ledger Archivio
+Stock Ledger Entry,Ledger Archivio Entry
+Stock Level,Stock Level
+Stock Qty,Disponibilità QuantitÃ
+Stock Queue (FIFO),Coda Archivio (FIFO)
+Stock Received But Not Billed,Archivio ricevuti ma non Fatturati
+Stock Reconciliation,Riconciliazione Archivio
+Stock Reconciliation file not uploaded,File di riconciliazione Stock non caricato
+Stock Settings,Impostazioni immagini
+Stock UOM,UOM Archivio
+Stock UOM Replace Utility,Archivio UOM Replace Utility
+Stock Uom,UOM Archivio
+Stock Value,Archivio Valore
+Stock Value Difference,Valore Archivio Differenza
+Stop,Arresto
+Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare Lascia le applicazioni in giorni successivi.
+Stopped,Arrestato
+Structure cost centers for budgeting.,Centri di costo di struttura per il budgeting.
+Structure of books of accounts.,Struttura dei libri dei conti.
+Style,Stile
+Style Settings,Regolazioni
+"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange","Style rappresenta il colore del pulsante: Successo - Verde, Pericolo - Rosso, Inverse - Nero, primario - Dark Blue, Info - Light Blue, Warning - Arancione"
+"Sub-currency. For e.g. ""Cent""","Sub-valuta. Per esempio, "Cent""
+Sub-domain provided by erpnext.com,Sub-dominio fornito dal erpnext.com
+Subcontract,Subappaltare
+Subdomain,Sottodominio
+Subject,Soggetto
+Submit,Presentare
+Submit Salary Slip,Invia Stipendio slittamento
+Submit all salary slips for the above selected criteria,Inviare tutti i fogli paga per i criteri sopra selezionati
+Submitted,Inserito
+Submitted Record cannot be deleted,Record presentata non puÃē essere cancellato
+Subsidiary,Sussidiario
+Success,Successo
+Successful: ,Successo:
+Suggestion,Suggerimento
+Suggestions,Suggerimenti
+Sunday,Domenica
+Supplier,Fornitore
+Supplier (Payable) Account,Fornitore (da pagare) Conto
+Supplier (vendor) name as entered in supplier master,Nome del fornitore (venditore) come ÃĻ entrato in master fornitore
+Supplier Account Head,Fornitore Account testa
+Supplier Address,Fornitore Indirizzo
+Supplier Details,Fornitore Dettagli
+Supplier Intro,Intro Fornitore
+Supplier Invoice Date,Fornitore Data fattura
+Supplier Invoice No,Fornitore fattura n
+Supplier Name,Nome fornitore
+Supplier Naming By,Fornitore di denominazione
+Supplier Part Number,Numero di parte del fornitore
+Supplier Quotation,Quotazione Fornitore
+Supplier Quotation Item,Fornitore Quotazione articolo
+Supplier Reference,Fornitore di riferimento
+Supplier Shipment Date,Fornitore Data di spedizione
+Supplier Shipment No,Fornitore Spedizione No
+Supplier Type,Tipo Fornitore
+Supplier Warehouse,Magazzino Fornitore
+Supplier Warehouse mandatory subcontracted purchase receipt,Magazzino Fornitore obbligatoria ricevuta di acquisto subappaltato
+Supplier classification.,Classificazione fornitore.
+Supplier database.,Banca dati dei fornitori.
+Supplier of Goods or Services.,Fornitore di beni o servizi.
+Supplier warehouse where you have issued raw materials for sub - contracting,Magazzino del fornitore in cui ÃĻ stato rilasciato materie prime per la sub - contraente
+Supplier's currency,Valuta del fornitore
+Support,Sostenere
+Support Analytics,Analytics Support
+Support Email,Supporto Email
+Support Email Id,Supporto Email Id
+Support Password,Supporto password
+Support Ticket,Support Ticket
+Support queries from customers.,Supportare le query da parte dei clienti.
+Symbol,Simbolo
+Sync Inbox,Sincronizzazione Posta in arrivo
+Sync Support Mails,Sincronizza mail di sostegno
+Sync with Dropbox,Sincronizzazione con Dropbox
+Sync with Google Drive,Sincronizzazione con Google Drive
+System,Sistema
+System Defaults,Valori predefiniti di sistema
+System Settings,Impostazioni di sistema
+System User,Utente di sistema
+"System User (login) ID. If set, it will become default for all HR forms.","Utente di sistema (login) ID. Se impostato, esso diventerà di default per tutti i moduli HR."
+System for managing Backups,Sistema per la gestione dei backup
+System generated mails will be sent from this email id.,Sistema di posta elettronica generati saranno spediti da questa e-mail id.
+TL-,TL-
+TLB-,TLB-
+Table,Tavolo
+Table for Item that will be shown in Web Site,Tabella per la voce che verrà mostrato nel sito Web
+Tag,Tag
+Tag Name,Nome del tag
+Tags,Tag
+Tahoma,Tahoma
+Target,Obiettivo
+Target Amount,L'importo previsto
+Target Detail,Obiettivo Particolare
+Target Details,Dettagli di destinazione
+Target Details1,Obiettivo Dettagli1
+Target Distribution,Distribuzione di destinazione
+Target Qty,Obiettivo QtÃ
+Target Warehouse,Obiettivo Warehouse
+Task,Task
+Task Details,Attività Dettagli
+Tax,Tax
+Tax Calculation,Calcolo delle imposte
+Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoria fiscale non puÃē essere 'di Valutazione' o 'di valutazione e totale', come tutti gli oggetti sono elementi non-azione"
+Tax Master,Tax Maestro
+Tax Rate,Aliquota fiscale
+Tax Template for Purchase,Template fiscale per l'acquisto
+Tax Template for Sales,Template fiscale per le vendite
+Tax and other salary deductions.,Fiscale e di altre deduzioni salariali.
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax tavolo dettaglio prelevato da padrone voce come una stringa e conservato in questo field.Used per imposte e oneri
+Taxable,Imponibile
+Taxes,Tasse
+Taxes and Charges,Tasse e Costi
+Taxes and Charges Added,Tasse e spese aggiuntive
+Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta)
+Taxes and Charges Calculation,Tasse e le spese di calcolo
+Taxes and Charges Deducted,Tasse e oneri dedotti
+Taxes and Charges Deducted (Company Currency),Tasse e oneri dedotti (Azienda valuta)
+Taxes and Charges Total,Tasse e oneri Totale
+Taxes and Charges Total (Company Currency),Tasse e oneri Totale (Azienda valuta)
+Taxes and Charges1,Tasse e Charges1
+Team Members,Membri del Team
+Team Members Heading,Membri del team Rubrica
+Template for employee performance appraisals.,Modello per la valutazione delle prestazioni dei dipendenti.
+Template of terms or contract.,Template di termini o di contratto.
+Term Details,Dettagli termine
+Terms and Conditions,Termini e Condizioni
+Terms and Conditions Content,Termini e condizioni contenuti
+Terms and Conditions Details,Termini e condizioni dettagli
+Terms and Conditions Template,Termini e condizioni Template
+Terms and Conditions1,Termini e Condizioni 1
+Territory,Territorio
+Territory Manager,Territory Manager
+Territory Name,Territorio Nome
+Territory Target Variance (Item Group-Wise),Territorio di destinazione Varianza (Articolo Group-Wise)
+Territory Targets,Obiettivi Territorio
+Test,Prova
+Test Email Id,Prova Email Id
+Test Runner,Test Runner
+Test the Newsletter,Provare la Newsletter
+Text,Testo
+Text Align,Allineamento testo
+Text Editor,Editor di testo
+"The ""Web Page"" that is the website home page",La "Pagina Web" che ÃĻ la home page del sito
+The BOM which will be replaced,La distinta base che sarà sostituito
+"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",L'articolo che rappresenta il pacchetto. Questo elemento deve avere "ÃĻ Stock Item" come "No" e "Is Voce di vendita" come "Yes"
+"The account head under Liability, in which Profit/Loss will be booked","La testa account con responsabilità , in cui sarà prenotato Utile / Perdita"
+The date at which current entry is made in system.,La data in cui ÃĻ fatto voce corrente nel sistema.
+The date at which current entry will get or has actually executed.,La data in cui la voce corrente avrà o ha effettivamente eseguito.
+The date on which next invoice will be generated. It is generated on submit.,La data in cui verrà generato fattura successiva. Si ÃĻ generato su submit.
+The date on which recurring invoice will be stop,La data in cui fattura ricorrente sarà ferma
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","Il giorno del mese in cui verrà generato fattura auto ad esempio 05, 28, ecc"
+The first Leave Approver in the list will be set as the default Leave Approver,Lascia il primo responsabile approvazione della lista sarà impostato come predefinito Lascia Approver
+The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa)
+The name of your company / website as you want to appear on browser title bar. All pages will have this as the prefix to the title.,Il nome della vostra azienda / sito web come si desidera visualizzare sulla barra del titolo del browser. Tutte le pagine avranno questo come prefisso per il titolo.
+The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo pacchetto. (Calcolato automaticamente come somma del peso netto delle partite)
+The new BOM after replacement,Il nuovo BOM dopo la sostituzione
+The rate at which Bill Currency is converted into company's base currency,La velocità con cui Bill valuta viene convertita in valuta di base dell'azienda
+"The system provides pre-defined roles, but you can add new roles to set finer permissions","Il sistema fornisce i ruoli predefiniti, ma ÃĻ possibile aggiungere nuovi ruoli per impostare le autorizzazioni piÃđ fini"
+The unique id for tracking all recurring invoices. It is generated on submit.,L'ID univoco per il monitoraggio tutte le fatture ricorrenti. Si ÃĻ generato su submit.
+Then By (optional),Poi per (opzionale)
+These properties are Link Type fields from all Documents.,Queste proprietà sono di collegamento Tipo campi da tutti i documenti.
+"These properties can also be used to 'assign' a particular document, whose property matches with the User's property to a User. These can be set using the Permission Manager","Queste proprietà possono essere utilizzati anche per 'assegnare' un particolare documento, la cui proprietà corrisponde con la proprietà per l'utente di un utente. Questi possono essere impostati utilizzando il Permission Manager"
+These properties will appear as values in forms that contain them.,Queste proprietà appariranno come valori in forme che li contengono.
+These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,Questi valori saranno aggiornati automaticamente nelle transazioni e anche sarà utile per limitare le autorizzazioni per l'utente sulle operazioni che contengono questi valori.
+This Price List will be selected as default for all Customers under this Group.,Questo listino prezzi sarà selezionato come predefinito per tutti i clienti in questo Gruppo.
+This Time Log Batch has been billed.,Questo Log Batch Ora ÃĻ stato fatturato.
+This Time Log Batch has been cancelled.,Questo Log Batch Ora ÃĻ stato annullato.
+This Time Log conflicts with,Questa volta i conflitti di registro con
+This account will be used to maintain value of available stock,Questo account verrà utilizzato per mantenere il valore delle scorte disponibili
+This currency will get fetched in Purchase transactions of this supplier,Questa moneta avranno recuperato in operazioni di acquisto di questa azienda
+This currency will get fetched in Sales transactions of this customer,Questa moneta avranno recuperato nelle transazioni di vendita di questo cliente
+"This feature is for merging duplicate warehouses. It will replace all the links of this warehouse by ""Merge Into"" warehouse. After merging you can delete this warehouse, as stock level for this warehouse will be zero.","Questa funzione ÃĻ per la fusione magazzini duplicati. Sostituirà tutti i link di questo magazzino da "Unisci in un" magazzino. Dopo la fusione ÃĻ possibile eliminare questo magazzino, come livello di azione per questo deposito sarà a zero."
+This feature is only applicable to self hosted instances,Questa funzione ÃĻ applicabile solo alle istanze self hosted
+This field will appear only if the fieldname defined here has value OR the rules are true (examples): myfieldeval:doc.myfield=='My Value' eval:doc.age>18,Questo campo viene visualizzato solo se il nome del campo definito qui ha valore o le regole sono vere (esempi): myfieldeval: doc.myfield == 'il mio valore' eval: doc.age> 18
+This goes above the slideshow.,Questo va al di sopra della presentazione.
+This is PERMANENT action and you cannot undo. Continue?,Questa ÃĻ l'azione permanente e non puÃē essere annullata. Continuare?
+This is an auto generated Material Request.,Questo ÃĻ un auto generato Material Request.
+This is permanent action and you cannot undo. Continue?,Questa ÃĻ l'azione permanente e non puÃē essere annullata. Continuare?
+This is the number of the last created transaction with this prefix,Questo ÃĻ il numero dell'ultimo transazione creata con questo prefisso
+This message goes away after you create your first customer.,Questo messaggio va via dopo aver creato il vostro primo cliente.
+This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e la valutazione delle azioni nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciÃē che realmente esiste nei vostri magazzini.
+This will be used for setting rule in HR module,Questo verrà utilizzato per regola impostazione nel modulo HR
+Thread HTML,HTML Discussione
+Thursday,Giovedi
+Time,Volta
+Time Log,Tempo di Log
+Time Log Batch,Tempo Log Batch
+Time Log Batch Detail,Ora Dettaglio Batch Log
+Time Log Batch Details,Tempo Log Dettagli batch
+Time Log Batch status must be 'Submitted',Stato batch Tempo Log deve essere 'Inviato'
+Time Log Status must be Submitted.,Tempo Log Stato deve essere presentata.
+Time Log for tasks.,Tempo di log per le attività .
+Time Log is not billable,Tempo di log non ÃĻ fatturabile
+Time Log must have status 'Submitted',Tempo di log deve avere lo status di 'Inviato'
+Time Zone,Time Zone
+Time Zones,Time Zones
+Time and Budget,Tempo e budget
+Time at which items were delivered from warehouse,Ora in cui gli elementi sono stati consegnati dal magazzino
+Time at which materials were received,Ora in cui sono stati ricevuti i materiali
+Title,Titolo
+Title / headline of your page,Titolo / intestazione della pagina
+Title Case,Titolo Caso
+Title Prefix,Title Prefix
+To,A
+To Currency,Per valuta
+To Date,Di sesso
+To Discuss,Per Discutere
+To Do,To Do
+To Do List,To Do List
+To PR Date,Per PR Data
+To Package No.,A Pacchetto no
+To Reply,Per Rispondi
+To Time,Per Tempo
+To Value,Per Valore
+To Warehouse,A Magazzino
+"To add a tag, open the document and click on ""Add Tag"" on the sidebar","Per aggiungere un tag, aprire il documento e fare clic su "Aggiungi Tag" sulla barra laterale"
+"To assign this issue, use the ""Assign"" button in the sidebar.","Per assegnare questo problema, utilizzare il pulsante "Assegna" nella barra laterale."
+"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Per creare automaticamente biglietti di supporto dalla tua posta in arrivo, impostare le impostazioni POP3 qui. Idealmente ÃĻ necessario creare un id e-mail separata per il sistema ERP in modo che tutte le email saranno sincronizzati nel sistema da quella mail id. Se non si ÃĻ sicuri, contattare il proprio provider di posta."
+"To create an Account Head under a different company, select the company and save customer.","Per creare un account in testa una società diversa, selezionare l'azienda e salvare cliente."
+To enable Point of Sale features,Per abilitare la funzionalità Point of Sale
+To enable more currencies go to Setup > Currency,Per abilitare piÃđ valute andare su Setup> valuta
+"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Per scaricare nuovamente elementi, fare clic su 'Get per' pulsante \ o aggiornare la quantità manualmente."
+"To format columns, give column labels in the query.","Per formattare le colonne, dare etichette di colonna nella query."
+"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Per limitare ulteriormente i permessi in base a determinati valori di un documento, utilizzare le impostazioni di 'condizione'."
+To get Item Group in details table,Per ottenere Gruppo di elementi in dettaglio tabella
+To manage multiple series please go to Setup > Manage Series,Per gestire piÃđ serie preghiamo di andare su Setup> Gestisci Serie
+To restrict a User of a particular Role to documents that are explicitly assigned to them,Per impedire a un utente di un particolare ruolo a documenti che sono esplicitamente assegnati a loro
+To restrict a User of a particular Role to documents that are only self-created.,Per impedire a un utente di un particolare ruolo a documenti che sono solo auto-creato.
+"To set reorder level, item must be Purchase Item","Per impostare il livello di riordino, articolo deve essere di acquisto dell'oggetto"
+"To set user roles, just go to Setup > Users and click on the user to assign roles.","Per impostare i ruoli utente, basta andare su Impostazioni> Utenti e fare clic sull'utente per assegnare ruoli."
+To track any installation or commissioning related work after sales,Per tenere traccia di alcuna installazione o messa in attività collegate post-vendita
+"To track brand name in the following documents Delivery Note, Enuiry, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Per tenere traccia di marca nei seguenti documenti Bolla di consegna, Enuiry, Materiale Richiesta, articolo, ordine di acquisto, Buono Acquisto, l'Acquirente Ricevuta, Preventivo, fattura di vendita, distinta base di vendita, ordini di vendita, Serial No"
+To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Per tenere traccia di voce in documenti di vendita e di acquisto in base alle loro n ° di serie. Questo ÃĻ puÃē anche usato per rintracciare informazioni sulla garanzia del prodotto.
+To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,"Per tenere traccia di elementi in documenti di vendita e acquisto con nos lotti Industria preferita: Chimica, ecc"
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Per tenere traccia di elementi con codice a barre. Si sarà in grado di inserire articoli nel DDT e fattura di vendita attraverso la scansione del codice a barre del prodotto.
+ToDo,ToDo
+Tools,Strumenti
+Top,Superiore
+Top Bar,Top Bar
+Top Bar Background,Top Bar Background
+Top Bar Item,Top Bar articolo
+Top Bar Items,Top Articoli Bar
+Top Bar Text,Top Bar Text
+Top Bar text and background is same color. Please change.,Top Bar testo e sfondo ÃĻ dello stesso colore. Per favore cambia.
+Total,Totale
+Total (sum of) points distribution for all goals should be 100.,Totale (somma di) Distribuzione punti per tutti gli obiettivi dovrebbe essere di 100.
+Total Advance,Totale Advance
+Total Amount,Totale Importo
+Total Amount To Pay,Importo totale da pagare
+Total Amount in Words,Importo totale in parole
+Total Billing This Year: ,Fatturazione questo Anno:
+Total Claimed Amount,Totale importo richiesto
+Total Commission,Commissione Totale
+Total Cost,Costo totale
+Total Credit,Totale credito
+Total Debit,Debito totale
+Total Deduction,Deduzione totale
+Total Earning,Guadagnare totale
+Total Experience,Esperienza totale
+Total Hours,Totale ore
+Total Hours (Expected),Totale ore (prevista)
+Total Invoiced Amount,Totale Importo fatturato
+Total Leave Days,Totale Lascia Giorni
+Total Leaves Allocated,Totale Foglie allocati
+Total Operating Cost,Totale costi di esercizio
+Total Points,Totale Punti
+Total Raw Material Cost,Raw Material Total Cost
+Total SMS Sent,Totale SMS Inviati
+Total Sanctioned Amount,Totale importo sanzionato
+Total Score (Out of 5),Punteggio totale (i 5)
+Total Tax (Company Currency),Totale IVA (Azienda valuta)
+Total Taxes and Charges,Totale imposte e oneri
+Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta)
+Total Working Days In The Month,Giorni di lavoro totali nel mese
+Total amount of invoices received from suppliers during the digest period,Importo totale delle fatture ricevute dai fornitori durante il periodo di digest
+Total amount of invoices sent to the customer during the digest period,Importo totale delle fatture inviate al cliente durante il periodo di digest
+Total in words,Totale in parole
+Total production order qty for item,La produzione totale qty di ordine per la voce
+Totals,Totali
+Track separate Income and Expense for product verticals or divisions.,Traccia Entrate e uscite separati per verticali di prodotto o divisioni.
+Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto
+Track this Sales Invoice against any Project,Sottoscrivi questa fattura di vendita nei confronti di qualsiasi progetto
+Track this Sales Order against any Project,Traccia questo ordine di vendita nei confronti di qualsiasi progetto
+Transaction,Transazioni
+Transaction Date,Transaction Data
+Transfer,Trasferimento
+Transition Rules,Regole di transizione
+Transporter Info,Info Transporter
+Transporter Name,Trasportatore Nome
+Transporter lorry number,Numero di camion Transporter
+Trash Reason,Trash Motivo
+Tree of item classification,Albero di classificazione voce
+Trial Balance,Bilancio di verifica
+Tuesday,MartedÃŽ
+Tweet will be shared via your user account (if specified),Tweet sarà condiviso tramite il proprio account utente (se specificato)
+Twitter Share,Twitter Condividi
+Twitter Share via,Twitter Condividi via
+Type,Tipo
+Type of document to rename.,Tipo di documento da rinominare.
+Type of employment master.,Tipo di maestro del lavoro.
+"Type of leaves like casual, sick etc.","Tipo di foglie come casuale, malati ecc"
+Types of Expense Claim.,Tipi di Nota Spese.
+Types of activities for Time Sheets,Tipi di attività per i fogli Tempo
+UOM,UOM
+UOM Conversion Detail,UOM Dettaglio di conversione
+UOM Conversion Details,UM Dettagli di conversione
+UOM Conversion Factor,Fattore di Conversione UOM
+UOM Conversion Factor is mandatory,Fattore di Conversione UOM ÃĻ obbligatorio
+UOM Details,UM Dettagli
+UOM Name,UOM Nome
+UOM Replace Utility,UOM Replace Utility
+UPPER CASE,MAIUSCOLO
+UPPERCASE,MAIUSCOLO
+URL,URL
+Unable to complete request: ,Impossibile completare la richiesta:
+Under AMC,Sotto AMC
+Under Graduate,Sotto Laurea
+Under Warranty,Sotto Garanzia
+Unit of Measure,Unità di misura
+"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unità di misura di questo oggetto (es. Kg, Unità , No, coppia)."
+Units/Hour,Unità / Hour
+Units/Shifts,Unità / turni
+Unmatched Amount,Importo senza pari
+Unpaid,Non pagata
+Unread Messages,Messaggi non letti
+Unscheduled,Non in programma
+Unsubscribed,Sottoscritte
+Upcoming Events for Today,Prossimi eventi di oggi
+Update,Aggiornare
+Update Clearance Date,Aggiornare Liquidazione Data
+Update Field,Aggiorna campo
+Update PR,Aggiornamento PR
+Update Series,Update
+Update Series Number,Aggiornamento Numero di Serie
+Update Stock,Aggiornare Archivio
+Update Stock should be checked.,Magazzino Update deve essere controllato.
+Update Value,Aggiornamento del valore
+"Update allocated amount in the above table and then click ""Allocate"" button",Aggiornamento dell'importo stanziato nella precedente tabella e quindi fare clic su pulsante "allocato"
+Update bank payment dates with journals.,Risale aggiornamento versamento bancario con riviste.
+Update is in progress. This may take some time.,Aggiornamento ÃĻ in corso. Questo potrebbe richiedere del tempo.
+Updated,Aggiornato
+Upload Attachment,Upload Attachment
+Upload Attendance,Carica presenze
+Upload Backups to Dropbox,Carica backup di Dropbox
+Upload Backups to Google Drive,Carica backup di Google Drive
+Upload HTML,Carica HTML
+Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Carica un file csv con due colonne:. L'antico nome e il nuovo nome. Max 500 righe.
+Upload a file,Carica un file
+Upload and Import,Carica e Importa
+Upload attendance from a .csv file,Carica presenze da un file. Csv
+Upload stock balance via csv.,Carica equilibrio magazzino tramite csv.
+Uploading...,Caricamento ...
+Upper Income,Reddito superiore
+Urgent,Urgente
+Use Multi-Level BOM,Utilizzare BOM Multi-Level
+Use SSL,Usa SSL
+User,Utente
+User Cannot Create,L'utente non puÃē creare
+User Cannot Search,L'utente non puÃē cercare
+User ID,ID utente
+User Image,Immagine Immagine
+User Name,Nome Utente
+User Remark,Osservazioni utenti
+User Remark will be added to Auto Remark,Osservazioni utente verrà aggiunto al Remark Auto
+User Tags,Tags utente
+User Type,Tipo di utente
+User must always select,L'utente deve sempre selezionare
+User not allowed entry in the Warehouse,Utente non consentito l'ingresso nel magazzino
+User not allowed to delete.,L'utente non ha permesso di eliminare.
+UserRole,UserRole
+Username,Nome utente
+Users who can approve a specific employee's leave applications,Gli utenti che possono approvare le richieste di congedo di un dipendente specifico
+Users with this role are allowed to do / modify accounting entry before frozen date,Gli utenti con questo ruolo sono autorizzati a fare / modificare registrazione contabile prima della data congelato
+Utilities,UtilitÃ
+Utility,Utility
+Valid For Territories,Valido per i territori
+Valid Upto,Valido Fino
+Valid for Buying or Selling?,Valido per comprare o vendere?
+Valid for Territories,Valido per Territori
+Validate,Convalida
+Valuation,Valorizzazione
+Valuation Method,Metodo di valutazione
+Valuation Rate,Valorizzazione Vota
+Valuation and Total,Valutazione e Total
+Value,Valore
+Value missing for,Valore mancante per
+Vehicle Dispatch Date,Veicolo Spedizione Data
+Vehicle No,Veicolo No
+Verdana,Verdana
+Verified By,Verificato da
+Visit,Visita
+Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione.
+Voucher Detail No,Voucher Detail No
+Voucher ID,ID Voucher
+Voucher Import Tool,Voucher Strumento di importazione
+Voucher No,Voucher No
+Voucher Type,Voucher Tipo
+Voucher Type and Date,Tipo di Voucher e Data
+WIP Warehouse required before Submit,WIP Warehouse richiesto prima Submit
+Waiting for Customer,In attesa di clienti
+Walk In,Walk In
+Warehouse,Magazzino
+Warehouse Contact Info,Magazzino contatto
+Warehouse Detail,Magazzino Dettaglio
+Warehouse Name,Magazzino Nome
+Warehouse User,Warehouse User
+Warehouse Users,Warehouse Utenti
+Warehouse and Reference,Magazzino e di riferimento
+Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse puÃē essere modificato solo tramite dell'entrata Stock / DDT / ricevuta di acquisto
+Warehouse cannot be changed for Serial No.,Magazzino non puÃē essere modificato per Serial No.
+Warehouse does not belong to Item,Warehouse non appartiene alla Voce
+Warehouse does not belong to company.,Warehouse non appartiene alla società .
+Warehouse where you are maintaining stock of rejected items,Magazzino dove si sta mantenendo magazzino di articoli rifiutati
+Warehouse-Wise Stock Balance,Magazzino-saggio Stock Balance
+Warehouse-wise Item Reorder,Magazzino-saggio Voce riordino
+Warehouses,Magazzini
+Warn,Avvisa
+Warning,Attenzione
+Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco
+Warranty / AMC Details,Garanzia / AMC Dettagli
+Warranty / AMC Status,Garanzia / AMC Stato
+Warranty Expiry Date,Garanzia Data di scadenza
+Warranty Period (Days),Periodo di garanzia (Giorni)
+Warranty Period (in days),Periodo di garanzia (in giorni)
+Web Content,Web Content
+Web Page,Pagina Web
+Website,Sito
+Website Description,Descrizione del sito
+Website Item Group,Sito Gruppo Articolo
+Website Item Groups,Sito gruppi di articoli
+Website Overall Settings,Sito Impostazioni generali
+Website Script,Script Sito
+Website Settings,Impostazioni Sito
+Website Slideshow,Presentazione sito web
+Website Slideshow Item,Sito Slideshow articolo
+Website User,Website Utente
+Website Warehouse,Magazzino sito web
+Wednesday,MercoledÃŽ
+Weekly,Settimanale
+Weekly Off,Settimanale Off
+Weight UOM,Peso UOM
+Weightage,Weightage
+Weightage (%),Weightage (%)
+Welcome,Benvenuto
+"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando una qualsiasi delle operazioni controllate sono "inviati", una e-mail a comparsa visualizzata automaticamente per inviare una e-mail agli associati "Contatto" in tale operazione, con la transazione come allegato. L'utente puÃē o non puÃē inviare l'e-mail."
+"When you Amend a document after cancel and save it, it will get a new number that is a version of the old number.","Quando si modifica un documento dopo annullare e salvarlo, otterrà un nuovo numero, che ÃĻ una versione del vecchio numero."
+Where items are stored.,Dove gli elementi vengono memorizzati.
+Where manufacturing operations are carried out.,Qualora le operazioni di produzione sono effettuate.
+Widowed,Vedovo
+Width,Larghezza
+Will be calculated automatically when you enter the details,Vengono calcolati automaticamente quando si entra nei dettagli
+Will be fetched from Customer,Viene prelevato da clienti
+Will be updated after Sales Invoice is Submitted.,Saranno aggiornate dopo fattura di vendita sia presentata.
+Will be updated when batched.,Verrà aggiornato quando dosati.
+Will be updated when billed.,Verrà aggiornato quando fatturati.
+Will be used in url (usually first name).,Saranno utilizzati in url (solitamente nome).
+With Operations,Con operazioni
+Work Details,Dettagli lavoro
+Work Done,Attività svolta
+Work In Progress,Work In Progress
+Work-in-Progress Warehouse,Work-in-Progress Warehouse
+Workflow,Flusso di lavoro
+Workflow Action,Azione del flusso di lavoro
+Workflow Action Master,Flusso di lavoro Azione Maestro
+Workflow Action Name,Flusso di lavoro Nome Azione
+Workflow Document State,Workflow di Stato Documento
+Workflow Document States,Workflow Document Uniti
+Workflow Name,Nome flusso di lavoro
+Workflow State,Stato del flusso di lavoro
+Workflow State Field,Flusso di lavoro di campo Stato
+Workflow State Name,Flusso di lavoro Nome Stato
+Workflow Transition,Transizione del flusso di lavoro
+Workflow Transitions,Le transizioni di workflow
+Workflow state represents the current state of a document.,Stato di workflow rappresenta lo stato corrente di un documento.
+Workflow will start after saving.,Flusso di lavoro avrà inizio dopo il salvataggio.
+Working,Lavoro
+Workstation,Stazione di lavoro
+Workstation Name,Nome workstation
+Write,Scrivere
+Write Off Account,Scrivi Off account
+Write Off Amount,Scrivi Off Importo
+Write Off Amount <=,Scrivi Off Importo <=
+Write Off Based On,Scrivi Off Basato Su
+Write Off Cost Center,Scrivi Off Centro di costo
+Write Off Outstanding Amount,Scrivi Off eccezionale Importo
+Write Off Voucher,Scrivi Off Voucher
+Write a Python file in the same folder where this is saved and return column and result.,Scrivere un file Python nella stessa cartella in cui questo viene salvato e colonna di ritorno e risultato.
+Write a SELECT query. Note result is not paged (all data is sent in one go).,Scrivere una query SELECT. Nota risultato non ÃĻ paging (tutti i dati vengono inviati in una sola volta).
+Write sitemap.xml,Scrivi sitemap.xml
+Write titles and introductions to your blog.,Scrivi i titoli e le introduzioni al tuo blog.
+Writers Introduction,Scrittori Introduzione
+Wrong Template: Unable to find head row.,Template Sbagliato: Impossibile trovare la linea di testa.
+Year,Anno
+Year Closed,Anno Chiuso
+Year Name,Anno Nome
+Year Start Date,Anno Data di inizio
+Year of Passing,Anni dal superamento
+Yearly,Annuale
+Yes,SÃŽ
+Yesterday,Ieri
+You are not authorized to do/modify back dated entries before ,Non sei autorizzato a fare / modificare indietro voci datate prima
+You can enter any date manually,Ã possibile immettere qualsiasi data manualmente
+You can enter the minimum quantity of this item to be ordered.,à possibile inserire la quantità minima di questo oggetto da ordinare.
+You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,Non ÃĻ possibile immettere sia Consegna Nota No e Fattura n \ Inserisci uno qualsiasi.
+You can set various 'properties' to Users to set default values and apply permission rules based on the value of these properties in various forms.,à possibile impostare diversi "proprietà " di utenti di impostare i valori di default e di applicare le regole di autorizzazione in base al valore di queste proprietà in varie forme.
+You can start by selecting backup frequency and \ granting access for sync,Si puÃē iniziare selezionando la frequenza di backup e \ accesso concessione per la sincronizzazione
+You can use Customize Form to set levels on fields.,Ã possibile utilizzare Personalizza modulo per impostare i livelli sui campi.
+You may need to update: ,Potrebbe essere necessario aggiornare:
+Your Customer's TAX registration numbers (if applicable) or any general information,FISCALI numeri di registrazione del vostro cliente (se applicabile) o qualsiasi informazione generale
+"Your download is being built, this may take a few moments...","Il download ÃĻ in costruzione, l'operazione potrebbe richiedere alcuni minuti ..."
+Your letter head content,Il tuo contenuto testa lettera
+Your sales person who will contact the customer in future,Il vostro agente di commercio che si metterà in contatto il cliente in futuro
+Your sales person who will contact the lead in future,Il vostro agente di commercio che si metterà in contatto l'iniziativa in futuro
+Your sales person will get a reminder on this date to contact the customer,Il rivenditore avrà un ricordo in questa data per contattare il cliente
+Your sales person will get a reminder on this date to contact the lead,Il rivenditore avrà un ricordo in questa data per contattare il piombo
+Your support email id - must be a valid email - this is where your emails will come!,Il vostro supporto e-mail id - deve essere un indirizzo email valido - questo ÃĻ dove i vostri messaggi di posta elettronica verranno!
+[Error],[Errore]
+[Label]:[Field Type]/[Options]:[Width],[Label]: [Tipo di campo] / [Opzioni]: [Larghezza]
+add your own CSS (careful!),aggiungere la tua CSS (attenzione!)
+adjust,regolare
+align-center,allineare-center
+align-justify,allineamento giustificare
+align-left,allineamento a sinistra
+align-right,allineare a destra
+also be included in Item's rate,anche essere incluso nel tasso di articolo
+and,e
+arrow-down,freccia verso il basso
+arrow-left,freccia-sinistra
+arrow-right,freccia-destra
+arrow-up,freccia-up
+assigned by,assegnato da
+asterisk,asterisco
+backward,indietro
+ban-circle,ban-cerchio
+barcode,codice a barre
+bell,campana
+bold,grassetto
+book,libro
+bookmark,segnalibro
+briefcase,ventiquattrore
+bullhorn,megafono
+calendar,calendario
+camera,fotocamera
+cancel,annullare
+cannot be 0, non puÃē essere 0
+cannot be empty,non puÃē essere vuoto
+cannot be greater than 100,non puÃē essere maggiore di 100
+cannot be included in Item's rate,non puÃē essere incluso nel tasso di articolo
+"cannot have a URL, because it has child item(s)","non puÃē avere un URL, perchÃĐ ha elemento figlio (s)"
+cannot start with,non puÃē iniziare con
+certificate,certificato
+check,controllare
+chevron-down,chevron-down
+chevron-left,chevron-sinistra
+chevron-right,chevron-destra
+chevron-up,chevron-up
+circle-arrow-down,cerchio-freccia-giÃđ
+circle-arrow-left,cerchio-freccia-sinistra
+circle-arrow-right,cerchio-freccia-destra
+circle-arrow-up,cerchio-freccia-up
+cog,COG
+comment,commento
+create a Custom Field of type Link (Profile) and then use the 'Condition' settings to map that field to the Permission rule.,Creare un campo personalizzato di tipo Link (profilo) e quindi utilizzare le impostazioni di 'condizione' di mappare il campo per la regola di autorizzazione.
+dd-mm-yyyy,gg-mm-aaaa
+dd/mm/yyyy,gg / mm / aaaa
+deactivate,disattivare
+does not belong to BOM: ,non appartiene a BOM:
+does not exist,non esiste
+does not have role 'Leave Approver',non ha il ruolo 'Lascia Approvatore'
+does not match,non corrisponde
+download,caricare
+download-alt,download-alt
+"e.g. Bank, Cash, Credit Card","per esempio bancario, contanti, carta di credito"
+"e.g. Kg, Unit, Nos, m","ad esempio Kg, unità , nn, m"
+edit,modificare
+eg. Cheque Number,ad es. Numero Assegno
+eject,espellere
+english,inglese
+envelope,busta
+espaÃąol,espaÃąol
+example: Next Day Shipping,esempio: Next Day spedizione
+example: http://help.erpnext.com,Esempio: http://help.erpnext.com
+exclamation-sign,esclamazione-sign
+eye-close,occhio da vicino
+eye-open,occhio-apertura
+facetime-video,FaceTime-video
+fast-backward,indietro veloce
+fast-forward,fast-forward
+file,File
+film,pellicola
+filter,filtrare
+fire,fuoco
+flag,bandiera
+folder-close,cartella-close
+folder-open,cartella-aprire
+font,carattere
+forward,inoltrare
+français,français
+fullscreen,fullscreen
+gift,donazione
+glass,vetro
+globe,globo
+hand-down,mano-down
+hand-left,mano sinistra
+hand-right,mano destra
+hand-up,mano-up
+has been entered atleast twice,ÃĻ stato inserito atleast due volte
+have a common territory,avere un territorio comune
+have the same Barcode,avere lo stesso codice a barre
+hdd,hdd
+headphones,auricolare
+heart,cuore
+home,domestico
+icon,icona
+in,in
+inbox,casella di posta
+indent-left,trattino-sinistra
+indent-right,trattino-destra
+info-sign,Info-sign
+is a cancelled Item,ÃĻ un articolo cancellato
+is linked in,ÃĻ legata in
+is not a Stock Item,Non ÃĻ un Disponibile Articolo
+is not allowed.,non ÃĻ permesso.
+italic,corsivo
+leaf,foglia
+lft,LFT
+list,elenco
+list-alt,list-alt
+lock,bloccare
+lowercase,minuscolo
+magnet,magnete
+map-marker,mappa-marcatore
+minus,meno
+minus-sign,segno meno
+mm-dd-yyyy,gg-mm-aaaa
+mm/dd/yyyy,gg / mm / aaaa
+move,spostare
+music,musica
+must be one of,deve essere una delle
+nederlands,Nederlands
+not a purchase item,Non una voce di acquisto
+not a sales item,Non una voce di vendite
+not a service item.,Non una voce di servizio.
+not a sub-contracted item.,Non una voce di subappalto.
+not in,non in
+not within Fiscal Year,non entro l'anno fiscale
+of,di
+of type Link,Tipo di collegamento
+off,spento
+ok,ok
+ok-circle,ok-cerchio
+ok-sign,ok-sign
+old_parent,old_parent
+or,oppure
+pause,pausa
+pencil,matita
+picture,immagine
+plane,piano
+play,giocare
+play-circle,play-cerchio
+plus,piÃđ
+plus-sign,segno piÃđ
+portuguÊs,portuguÊs
+portuguÊs brasileiro,PortuguÊs Brasileiro
+print,stampare
+qrcode,QRCode
+question-sign,domanda-sign
+random,casuale
+reached its end of life on,raggiunto la fine della vita sulla
+refresh,aggiornamento
+remove,rimuovere
+remove-circle,remove-cerchio
+remove-sign,rimuovere-sign
+repeat,ripetizione
+resize-full,resize-pieno
+resize-horizontal,resize-orizzontale
+resize-small,resize-small
+resize-vertical,resize-verticale
+retweet,rispondi
+rgt,rgt
+road,stradale
+screenshot,screenshot
+search,ricerca
+share,Condividi
+share-alt,share-alt
+shopping-cart,shopping cart
+should be 100%,dovrebbe essere 100%
+signal,segnalare
+star,stella
+star-empty,star-vuoto
+step-backward,passo indietro
+step-forward,passo in avanti
+stop,smettere
+tag,tag
+tags,tags
+"target = ""_blank""",target = "_blank"
+tasks,compiti
+text-height,text-altezza
+text-width,testo a larghezza
+th,Th
+th-large,th-grande
+th-list,th-list
+thumbs-down,pollice in giÃđ
+thumbs-up,pollice in su
+time,volta
+tint,tinta
+to,a
+"to be included in Item's rate, it is required that: ","da includere nel tasso di voce, ÃĻ necessario che:"
+trash,cestinare
+upload,caricare
+user,utente
+user_image_show,user_image_show
+values and dates,valori e le date
+volume-down,volume-giÃđ
+volume-off,volume-off
+volume-up,volume-up
+warning-sign,avvertimento-sign
+website page link,sito web link alla pagina
+which is greater than sales order qty ,che ÃĻ maggiore di vendite ordine qty
+wrench,chiave
+yyyy-mm-dd,aaaa-mm-gg
+zoom-in,Zoom-in
+zoom-out,zoom-out
\ No newline at end of file
diff --git a/translations/nl.csv b/translations/nl.csv
index 5c2596e9d49..3cc71524f6c 100644
--- a/translations/nl.csv
+++ b/translations/nl.csv
@@ -1,13 +1,18 @@
(Half Day),(Halve dag)
+ against sales order,tegen verkooporder
against same operation,tegen dezelfde handeling
already marked,al gemarkeerd
and year: ,en jaar:
+ as it is stock Item or packing item,zoals het is voorraad Punt of verpakkingsitem
at warehouse: ,in het magazijn:
by Role ,per rol
+ can not be made.,kan niet worden gemaakt.
+ can not be marked as a ledger as it has existing child,kan niet worden gemarkeerd als een grootboek als het heeft bestaande kind
cannot be 0,mag niet 0
cannot be deleted.,kunnen niet worden verwijderd.
does not belong to the company,behoort niet tot de onderneming
has already been submitted.,al is ingediend.
+ has been freezed. ,is bevroren.
has been freezed. \ Only Accounts Manager can do transaction against this account,is bevroren. \ Accounts Manager kan doen transactie tegen deze account
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","is minder dan gelijk aan nul in het systeem, \ taxatie tarief is verplicht voor dit item"
is mandatory,is verplicht
@@ -23,6 +28,7 @@
should be 'Yes'. As Item: ,zou moeten zijn 'Yes'. Als Item:
should be same as that in ,dezelfde als die moeten worden in
was on leave on ,was op verlof op
+ will be ,zal
will be over-billed against mentioned ,wordt over-gefactureerd tegen genoemde
will become ,zal worden
"""Company History""","Geschiedenis"
@@ -105,6 +111,7 @@ Account Head,Account Hoofd
Account Id,Account Id
Account Name,Accountnaam
Account Type,Account Type
+Account for this ,Account voor deze
Accounting,Rekening
Accounting Year.,Accounting Jaar.
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekhoudkundige afschrijving bevroren tot deze datum, kan niemand / te wijzigen toegang behalve rol hieronder aangegeven."
@@ -237,6 +244,7 @@ Allow User,Door gebruiker toestaan
Allow Users,Gebruikers toestaan
Allow on Submit,Laat op Submit
Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
+Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties
Allow user to login only after this hour (0-24),Gebruiker mag alleen inloggen na dit uur (0-24)
Allow user to login only before this hour (0-24),Gebruiker mag alleen inloggen voordat dit uur (0-24)
Allowance Percent,Toelage Procent
@@ -251,8 +259,6 @@ Amount <=,Bedrag <=
Amount >=,Bedrag> =
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Een icoon bestand met. Ico extensie. Moet 16 x 16 px. Gegenereerd met behulp van een favicon generator. [ favicon-generator.org ]"
Analytics,Analytics
-Annual Cost To Company,Jaarlijkse kosten aan bedrijf
-Annual Cost To Company can not be less than 12 months of Total Earning,Jaarlijkse kosten aan bedrijf kan niet minder zijn dan 12 maanden Totaal Earning
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,Andere Salaris Structure '% s' is actief voor werknemer '% s'. Maak dan de status 'Inactief' om door te gaan.
"Any other comments, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, opmerkelijke inspanning die moet gaan in de administratie."
Applicable Holiday List,Toepasselijk Holiday Lijst
@@ -436,6 +442,7 @@ Build Server API,Build Server API
Build Sitemap,Bouwen Sitemap
Bulk Email,Bulk Email
Bulk Email records.,Bulk Email records.
+Bummer! There are more holidays than working days this month.,Bummer! Er zijn meer feestdagen dan werkdagen deze maand.
Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
Button,Knop
Buyer of Goods and Services.,Bij uw aankoop van goederen en diensten.
@@ -503,6 +510,7 @@ Check if you want to send salary slip in mail to each employee while submitting
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controleer dit als u wilt dwingen de gebruiker om een ââreeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
Check this if you want to send emails as this id only (in case of restriction by your email provider).,Controleer dit als u wilt e-mails als enige deze id (in geval van beperking door uw e-mailprovider) te sturen.
Check this if you want to show in website,Selecteer dit als u wilt weergeven in de website
+Check this to disallow fractions. (for Nos),Controleer dit te verbieden fracties. (Voor Nos)
Check this to make this the default letter head in all prints,Vink dit aan om deze de standaard briefpapier maken in alle afdrukken
Check this to pull emails from your mailbox,Vink dit aan om e-mails uit je mailbox
Check to activate,Controleer activeren
@@ -571,6 +579,7 @@ Company mismatch for Warehouse,Bedrijf mismatch voor Warehouse
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,"Registratienummers van de onderneming voor uw referentie. Voorbeeld: BTW-nummers, enz."
Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
Complaint,Klacht
+Complete,Compleet
Complete By,Compleet Door
Completed,Voltooid
Completed Qty,Voltooide Aantal
@@ -621,12 +630,12 @@ Cost Center Details,Kosten Center Details
Cost Center Name,Kosten Center Naam
Cost Center is mandatory for item: ,Kostenplaats is verplicht voor artikel:
Cost Center must be specified for PL Account: ,Kostenplaats moet worden opgegeven voor PL-account:
-Cost to Company,Kosten voor Bedrijf
Costing,Costing
Country,Land
Country Name,Naam van het land
Create,CreÃŦren
Create Bank Voucher for the total salary paid for the above selected criteria,Maak Bank Voucher voor het totale loon voor de bovenstaande geselecteerde criteria
+Create Material Requests,Maak Materiaal Aanvragen
Create Production Orders,Maak productieorders
Create Receiver List,Maak Receiver Lijst
Create Salary Slip,Maak loonstrook
@@ -675,6 +684,7 @@ Custom Script,Aangepaste Script
Custom Startup Code,Custom Startup Code
Custom?,Custom?
Customer,Klant
+Customer (Receivable) Account,Klant (Debiteuren) Account
Customer / Item Name,Klant / Naam van het punt
Customer Account,Customer Account
Customer Account Head,Customer Account Head
@@ -714,6 +724,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN,DN
DN Detail,DN Detail
Daily,Dagelijks
+Daily Event Digest is sent for Calendar Events where reminders are set.,Dagelijkse gebeurtenis Digest wordt gestuurd voor Agenda Events waar herinneringen worden ingesteld.
Daily Time Log Summary,Daily Time Log Samenvatting
Danger,Gevaar
Data,Gegevens
@@ -772,6 +783,7 @@ Default Sales Partner,Standaard Sales Partner
Default Settings,Standaardinstellingen
Default Source Warehouse,Standaard Bron Warehouse
Default Stock UOM,Default Stock Verpakking
+Default Supplier,Standaardleverancier
Default Supplier Type,Standaard Leverancier Type
Default Target Warehouse,Standaard Target Warehouse
Default Territory,Standaard Territory
@@ -790,6 +802,7 @@ Defines workflow states and rules for a document.,Definieert workflow staten en
Delete,Verwijder
Delete Row,Rij verwijderen
Delivered,Geleverd
+Delivered Items To Be Billed,Geleverd Items te factureren
Delivered Qty,Geleverd Aantal
Delivery Address,Afleveradres
Delivery Date,Leveringsdatum
@@ -808,7 +821,6 @@ Delivery Status,Delivery Status
Delivery Time,Levertijd
Delivery To,Levering To
Department,Afdeling
-Depend on LWP,Vertrouw op LWP
Depends On,Hangt af van
Depends on LWP,Afhankelijk van LWP
Descending,Aflopend
@@ -859,6 +871,7 @@ DocType on which this Workflow is applicable.,DOCTYPE waarop dit Workflow toepas
DocType or Field,DocType of Field
Document,Document
Document Description,Document Beschrijving
+Document Numbering Series,Document Numbering Series
Document Status transition from ,Document Status overgang van
Document Type,Soort document
Document is only editable by users of role,Document is alleen bewerkbaar door gebruikers van de rol van
@@ -929,7 +942,7 @@ Employee Leave Approver,Werknemer Verlof Fiatteur
Employee Leave Balance,Werknemer Verlof Balance
Employee Name,Naam werknemer
Employee Number,Medewerker Aantal
-Employee Records to be created by ,Werknemer Records worden gecreÃŦerd door
+Employee Records to be created by,Werknemer Records worden gecreÃŦerd door
Employee Setup,Medewerker Setup
Employee Type,Type werknemer
Employee grades,Medewerker cijfers
@@ -971,11 +984,17 @@ Error for,Fout voor
Error: Document has been modified after you have opened it,Fout: Document is gewijzigd nadat u het hebt geopend
Estimated Material Cost,Geschatte Materiaal Kosten
Event,Evenement
+Event End must be after Start,Event End moet na Start
Event Individuals,Event Personen
Event Role,Event Rol
Event Roles,Event Rollen
Event Type,Type gebeurtenis
Event User,Evenement Gebruiker
+Events In Today's Calendar,Evenementen In Kalender Today's
+Every Day,Elke Dag
+Every Month,Elke maand
+Every Week,Elke Week
+Every Year,Elk jaar
Everyone can read,Iedereen kan lezen
Example:,Voorbeeld:
Exchange Rate,Wisselkoers
@@ -1080,6 +1099,7 @@ For Reference Only.,Alleen ter referentie.
For Sales Invoice,Voor verkoopfactuur
For Server Side Print Formats,Voor Server Side Print Formats
For Territory,Voor Territory
+For UOM,Voor UOM
For Warehouse,Voor Warehouse
"For comparative filters, start with","Voor vergelijkingsdoeleinden filters, te beginnen met"
"For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
@@ -1099,6 +1119,7 @@ Fraction Units,Fractie Units
Freeze Stock Entries,Freeze Stock Entries
Friday,Vrijdag
From,Van
+From Bill of Materials,Van Bill of Materials
From Company,Van Company
From Currency,Van Valuta
From Currency and To Currency cannot be same,Van Munt en naar Valuta kan niet hetzelfde zijn
@@ -1141,6 +1162,7 @@ Get Advances Received,Get ontvangen voorschotten
Get Current Stock,Get Huidige voorraad
Get From ,Get Van
Get Items,Get Items
+Get Items From Sales Orders,Krijg Items Van klantorders
Get Last Purchase Rate,Get Laatst Purchase Rate
Get Non Reconciled Entries,Get Niet Reconciled reacties
Get Outstanding Invoices,Get openstaande facturen
@@ -1182,6 +1204,7 @@ Group,Groep
Group or Ledger,Groep of Ledger
Groups,Groepen
HR,HR
+HR Settings,HR-instellingen
HTML,HTML
HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
Half Day,Halve dag
@@ -1205,6 +1228,7 @@ Helvetica Neue,Helvetica Neue
"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen"
"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieÃŦn, medische zorgen, enz."
Hey there! You need to put at least one item in \ the item table.,Hey there! U moet ten minste een item zet in \ het item tafel.
+Hey! All these items have already been invoiced.,Hey! Al deze items zijn al gefactureerd.
Hey! There should remain at least one System Manager,Hey! Er moet minstens een System Manager blijven
Hidden,Verborgen
Hide Actions,Verberg Acties
@@ -1262,6 +1286,7 @@ If Monthly Budget Exceeded,Als Maandelijks Budget overschreden
If Yearly Budget Exceeded,Als jaarlijks budget overschreden
"If a User does not have access at Level 0, then higher levels are meaningless","Als een gebruiker geen toegang hebben op niveau 0, dan is een hoger niveau zijn betekenisloos"
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
"If checked, all other workflows become inactive.","Indien aangevinkt, alle andere werkstromen worden inactief."
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.","Indien aangevinkt, zal een e-mail met een bijgevoegd HTML-formaat worden toegevoegd aan een deel van het EMail lichaam als attachment. Om alleen te verzenden als bijlage, vink dit."
"If checked, the Home page will be the default Item Group for the website.","Indien aangevinkt, zal de Home pagina zijn de standaard Item Groep voor de website."
@@ -1302,6 +1327,7 @@ In Hours,In Hours
In List View,In lijstweergave
In Process,In Process
In Report Filter,In Report Filter
+In Row,In Rij
In Store,In Store
In Words,In Woorden
In Words (Company Currency),In Woorden (Company Munt)
@@ -1317,6 +1343,7 @@ In response to,In reactie op
"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","In de Permission Manager, klik op de knop in de 'Staat' op de kolom voor de rol die u wilt beperken."
Incentives,Incentives
Incharge Name,InCharge Naam
+Include holidays in Total no. of Working Days,Onder meer vakanties in Total nee. van Werkdagen
Income / Expense,Inkomsten / Uitgaven
Income Account,Inkomen account
Income Booked,Inkomen Geboekt
@@ -1335,6 +1362,7 @@ Industry,Industrie
Industry Type,Industry Type
Info,Info
Insert After,Invoegen na
+Insert Below,Hieronder invoegen
Insert Code,Plaats Code
Insert Row,Rij invoegen
Insert Style,Plaats Style
@@ -1360,6 +1388,7 @@ Introductory information for the Contact Us Page,Inleidende informatie voor het
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,Ongeldige Delivery Note. Delivery Note moet bestaan ââen moet in ontwerp staat. Gelieve te corrigeren en opnieuw te proberen.
Invalid Email,Ongeldig E-mail
Invalid Email Address,Ongeldig e-mailadres
+Invalid Item or Warehouse Data,Ongeldig artikel of Warehouse gegevens
Invalid Leave Approver,Ongeldige Laat Fiatteur
Inventory,Inventaris
Inverse,Omgekeerde
@@ -1532,6 +1561,7 @@ Leave blank if considered for all departments,Laat leeg indien dit voor alle afd
Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
Leave blank if considered for all grades,Laat leeg indien dit voor alle soorten
+Leave blank if you have not decided the end date.,Laat leeg als je niet hebt besloten de einddatum.
Leave by,Laat door
"Leave can be approved by users with Role, ""Leave Approver""",Laat kan worden goedgekeurd door gebruikers met Role: "Laat Fiatteur"
Ledger,Grootboek
@@ -1635,10 +1665,10 @@ Material Request Items,Materiaal aanvragen Items
Material Request No,Materiaal aanvragen Geen
Material Request Type,Materiaal Soort aanvraag
Material Request used to make this Stock Entry,Materiaal Request gebruikt om dit Stock Entry maken
+Material Requirement,Material Requirement
Material Transfer,Materiaaloverdracht
Materials,Materieel
Materials Required (Exploded),Benodigde materialen (Exploded)
-Materials Requirement Planning (MRP),Materials Requirement Planning (MRP)
Max 500 rows only.,Alleen max. 500 rijen.
Max Attachments,Max Bijlagen
Max Days Leave Allowed,Max Dagen Laat toegestaan
@@ -1683,6 +1713,7 @@ Monday,Maandag
Month,Maand
Monthly,Maandelijks
Monthly Attendance Sheet,Maandelijkse Toeschouwers Sheet
+Monthly Earning & Deduction,Maandelijkse Verdienen & Aftrek
Monthly Salary Register,Maandsalaris Register
Monthly salary statement.,Maandsalaris verklaring.
Monthly salary template.,Maandsalaris sjabloon.
@@ -1695,7 +1726,9 @@ Moving Average Rate,Moving Average Rate
Mr,De heer
Ms,Mevrouw
Multiple Item Prices,Meerdere Item Prijzen
+Multiple root nodes not allowed.,Meerdere wortel nodes niet toegestaan.
Mupltiple Item prices.,Mupltiple Item prijzen.
+Must be Whole Number,Moet heel getal zijn
Must have report permission to access this report.,Moet verslag toestemming om toegang tot dit rapport.
Must specify a Query to run,Moet een query opgeven om te draaien
My Settings,Mijn instellingen
@@ -1721,7 +1754,6 @@ Net Total (Company Currency),Netto Totaal (Bedrijf Munt)
Net Weight,Netto Gewicht
Net Weight UOM,Netto Gewicht Verpakking
Net Weight of each Item,Netto gewicht van elk item
-Net pay can not be greater than 1/12th of Annual Cost To Company,Nettoloon kan niet groter zijn dan 1/12de van de jaarlijkse kosten aan bedrijf zijn
Net pay can not be negative,Nettoloon kan niet negatief
Never,Nooit
New,Nieuw
@@ -1889,6 +1921,7 @@ POP3 Mail Settings,POP3-mailinstellingen
POP3 mail server (e.g. pop.gmail.com),POP3-mailserver (bv pop.gmail.com)
POP3 server e.g. (pop.gmail.com),POP3-server bijvoorbeeld (pop.gmail.com)
POS Setting,POS-instelling
+POS View,POS View
PR Detail,PR Detail
PRO,PRO
PS,PS
@@ -1934,10 +1967,10 @@ Partially Completed,Gedeeltelijk afgesloten
Participants,Deelnemers
Partly Billed,Deels Gefactureerd
Partly Delivered,Deels geleverd
-Partner,Partner
Partner Target Detail,Partner Target Detail
Partner Type,Partner Type
Partner's Website,Website partner
+Passive,Passief
Passport Number,Nummer van het paspoort
Password,Wachtwoord
Password Expires in (days),Wachtwoord Verloopt (dagen)
@@ -1947,12 +1980,12 @@ Pay To / Recd From,Pay To / RECD Van
Payables,Schulden
Payables Group,Schulden Groep
Payment Collection With Ageing,Betaling Collection Met Vergrijzing
+Payment Days,Betaling Dagen
Payment Entries,Betaling Entries
Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u trok het. Gelieve opnieuw te trekken.
Payment Made With Ageing,Betaling Gemaakt Met Vergrijzing
Payment Reconciliation,Betaling Verzoening
Payment Terms,Betalingscondities
-Payment days,Betaling dagen
Payment to Invoice Matching Tool,Betaling aan Factuurvergelijk Tool
Payment to Invoice Matching Tool Detail,Betaling aan Factuurvergelijk Tool Detail
Payments,Betalingen
@@ -1967,6 +2000,7 @@ Pending SO Items For Purchase Request,In afwachting van SO Artikelen te Purchase
Percent,Percentage
Percent Complete,Percentage voltooid
Percentage Allocation,Percentage Toewijzing
+Percentage Allocation should be equal to ,Percentage toewijzing moet gelijk zijn aan
Percentage variation in quantity to be allowed while receiving or delivering this item.,Percentage variÃŦrende hoeveelheid te mogen tijdens het ontvangen of versturen van dit item.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u mag ontvangen of te leveren meer tegen de bestelde hoeveelheid. Bijvoorbeeld: Als u heeft besteld 100 eenheden. en uw Allowance is 10% dan mag je 110 eenheden ontvangen.
Performance appraisal.,Beoordeling van de prestaties.
@@ -2009,19 +2043,24 @@ Please attach a file or set a URL,Gelieve een bestand of stel een URL
Please check,Controleer
Please enter Default Unit of Measure,Vul Default Meeteenheid
Please enter Delivery Note No or Sales Invoice No to proceed,Vul Delivery Note Geen of verkoopfactuur Nee om door te gaan
+Please enter Employee Number,Vul Employee Number
Please enter Expense Account,Vul Expense Account
Please enter Expense/Adjustment Account,Vul Expense / Aanpassing Account
Please enter Purchase Receipt No to proceed,Vul Kwitantie Nee om door te gaan
+Please enter Reserved Warehouse for item ,Vul Gereserveerde Warehouse voor punt
Please enter valid,Voer geldige
Please enter valid ,Voer geldige
Please install dropbox python module,Installeer dropbox python module
Please make sure that there are no empty columns in the file.,Zorg ervoor dat er geen lege kolommen in het bestand.
Please mention default value for ',Vermeld standaardwaarde voor '
+Please reduce qty.,Gelieve te verminderen Verpak.inh.
Please refresh to get the latest document.,Vernieuw om de nieuwste document te krijgen.
Please save the Newsletter before sending.,Sla de Nieuwsbrief voor verzending.
Please select Bank Account,Selecteer Bankrekening
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
Please select Date on which you want to run the report,Selecteer Datum waarop u het rapport wilt uitvoeren
+Please select Naming Neries,Selecteer Naming Neries
+Please select Price List,Selecteer Prijs Lijst
Please select Time Logs.,Selecteer Time Logs.
Please select a,Selecteer een
Please select a csv file,Selecteer een CSV-bestand
@@ -2034,6 +2073,7 @@ Please select the document type first,Selecteer het documenttype eerste
Please select: ,Maak een keuze:
Please set Dropbox access keys in,Stel Dropbox toegang sleutels in
Please set Google Drive access keys in,Stel Google Drive toegang sleutels in
+Please setup Employee Naming System in Human Resource > HR Settings,Gelieve setup Employee Naming System in Human Resource> HR-instellingen
Please specify,Gelieve te specificeren
Please specify Company,Specificeer Company
Please specify Company to proceed,Specificeer Company om verder te gaan
@@ -2054,7 +2094,7 @@ Posting Time,Posting Time
Posts,Berichten
Potential Sales Deal,PotentiÃŦle Sales Deal
Potential opportunities for selling.,PotentiÃŦle mogelijkheden voor de verkoop.
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","Precisie voor Float velden (aantallen, kortingen, percentages, enz.) alleen voor weergave. Praalwagens worden nog steeds berekend tot 6 decimalen."
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","Precisie voor Float velden (hoeveelheden, kortingen, percentages, enz.). Praalwagens zal worden afgerond naar opgegeven decimalen. Default = 3"
Preferred Billing Address,Voorkeur Factuuradres
Preferred Shipping Address,Voorkeur verzendadres
Prefix,Voorvoegsel
@@ -2072,6 +2112,7 @@ Price List Master,Prijslijst Master
Price List Name,Prijslijst Naam
Price List Rate,Prijslijst Prijs
Price List Rate (Company Currency),Prijslijst Rate (Company Munt)
+Price List for Costing,Prijslijst voor Costing
Price Lists and Rates,Prijslijsten en tarieven
Primary,Primair
Print Format,Print Formaat
@@ -2090,6 +2131,7 @@ Process Payroll,Proces Payroll
Produced Quantity,Geproduceerd Aantal
Product Enquiry,Product Aanvraag
Production Order,Productieorder
+Production Orders,Productieorders
Production Plan Item,Productie Plan Item
Production Plan Items,Productie Plan Items
Production Plan Sales Order,Productie Plan Verkooporder
@@ -2129,7 +2171,6 @@ Published,Gepubliceerd
Published On,Gepubliceerd op
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Trek E-mails van het Postvak IN en bevestig ze als communicatie-records (voor bekende contacten).
Pull Payment Entries,Trek Betaling Entries
-Pull items from Sales Order mentioned in the above table.,Trek items van Verkooporder vermeld in de bovenstaande tabel.
Pull sales orders (pending to deliver) based on the above criteria,Trek verkooporders (in afwachting van te leveren) op basis van de bovengenoemde criteria
Purchase,Kopen
Purchase Analytics,Aankoop Analytics
@@ -2194,6 +2235,7 @@ Quantity Requested for Purchase,Aantal op aankoop
Quantity already manufactured,Aantal reeds vervaardigd
Quantity and Rate,Hoeveelheid en Prijs
Quantity and Warehouse,Hoeveelheid en Warehouse
+Quantity cannot be a fraction.,Afname kan een fractie zijn.
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na de productie / ompakken van de gegeven hoeveelheden grondstoffen
Quantity should be equal to Manufacturing Quantity. ,Hoeveelheid moet gelijk zijn aan Manufacturing Hoeveelheid.
Quarter,Kwartaal
@@ -2216,9 +2258,7 @@ Quotation To,Offerte Voor
Quotation Trend,Offerte Trend
Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
Quotes to Leads or Customers.,Quotes om leads of klanten.
-Raise Material Request,Raise Materiaal aanvragen
Raise Material Request when stock reaches re-order level,Raise Materiaal aanvragen bij voorraad strekt re-order niveau
-Raise Production Order,Raise Productieorder
Raised By,Opgevoed door
Raised By (Email),Verhoogde Door (E-mail)
Random,Toeval
@@ -2263,6 +2303,7 @@ Receivables,Vorderingen
Receivables / Payables,Debiteuren / Crediteuren
Receivables Group,Vorderingen Groep
Received Date,Ontvangen Datum
+Received Items To Be Billed,Ontvangen items te factureren
Received Qty,Ontvangen Aantal
Received and Accepted,Ontvangen en geaccepteerd
Receiver List,Ontvanger Lijst
@@ -2276,6 +2317,8 @@ Record item movement.,Opnemen punt beweging.
Recurring Id,Terugkerende Id
Recurring Invoice,Terugkerende Factuur
Recurring Type,Terugkerende Type
+Reduce Deduction for Leave Without Pay (LWP),Verminderen Aftrek voor onbetaald verlof (LWP)
+Reduce Earning for Leave Without Pay (LWP),Verminderen Verdienen voor onbetaald verlof (LWP)
Ref Code,Ref Code
Ref Date is Mandatory if Ref Number is specified,Ref Date is Verplicht indien Ref nummer is opgegeven
Ref DocType,Ref DocType
@@ -2285,6 +2328,8 @@ Ref SQ,Ref SQ
Ref Type,Ref Type
Reference,Verwijzing
Reference Date,Referentie Datum
+Reference DocName,Referentie DocName
+Reference DocType,Referentie DocType
Reference Name,Referentie Naam
Reference Number,Referentienummer
Reference Type,Referentie Type
@@ -2307,7 +2352,10 @@ Rename Log,Hernoemen Inloggen
Rename Tool,Wijzig de naam van Tool
Rename...,Hernoemen ...
Rented,Verhuurd
+Repeat On,Herhaal On
+Repeat Till,Herhaal Till
Repeat on Day of Month,Herhaal dit aan Dag van de maand
+Repeat this Event,Herhaal dit evenement
Replace,Vervang
Replace Item / BOM in all BOMs,Vervang Item / BOM in alle stuklijsten
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Vervang een bepaalde BOM in alle andere BOMs waar het wordt gebruikt. Deze vervangt de oude BOM link, updaten kosten en regenereren "BOM Explosion Item" tafel als per nieuwe BOM"
@@ -2340,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,Reseller
Reserved Quantity,Gereserveerde Aantal
Reserved Warehouse,Gereserveerde Warehouse
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerde Warehouse in Sales Order / Finished Goods Warehouse
+Reserved Warehouse is missing in Sales Order,Gereserveerde Warehouse ontbreekt in verkooporder
Resignation Letter Date,Ontslagbrief Datum
Resolution,Resolutie
Resolution Date,Resolutie Datum
@@ -2404,6 +2454,7 @@ Salary Structure,Salarisstructuur
Salary Structure Deduction,Salaris Structuur Aftrek
Salary Structure Earning,Salaris Structuur verdienen
Salary Structure Earnings,Salaris Structuur winst
+Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
Salary components.,Salaris componenten.
Sales,Sales
Sales Analytics,Sales Analytics
@@ -2441,7 +2492,6 @@ Sales Person Name,Sales Person Name
Sales Person Target Variance (Item Group-Wise),Sales Person Target Variance (Post Group-Wise)
Sales Person Targets,Sales Person Doelen
Sales Person-wise Transaction Summary,Sales Person-wise Overzicht opdrachten
-Sales Rate,Sales Rate
Sales Register,Sales Registreer
Sales Return,Verkoop Terug
Sales Taxes and Charges,Verkoop en-heffingen
@@ -2496,6 +2546,7 @@ Select Digest Content,Selecteer Digest Inhoud
Select DocType,Selecteer DocType
Select Document Type,Selecteer de documenttypen die
Select Document Type or Role to start.,Selecteer Soort document of rol om te beginnen.
+Select Items,Selecteer Items
Select PR,Selecteer PR
Select Print Format,Selecteer Print Format
Select Print Heading,Selecteer Print rubriek
@@ -2542,6 +2593,7 @@ Send Print in Body and Attachment,Doorsturen Afdrukken in Lichaam en bijlage
Send SMS,SMS versturen
Send To,Verzenden naar
Send To Type,Verzenden naar type
+Send an email reminder in the morning,Stuur dan een e-mail reminder in de ochtend
Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contacten op Indienen van transacties.
Send mass SMS to your contacts,Stuur massa SMS naar uw contacten
Send regular summary reports via Email.,Stuur regelmatig beknopte verslagen via e-mail.
@@ -2559,7 +2611,6 @@ Serial No Service Contract Expiry,Serial No Service Contract Expiry
Serial No Status,Serienummer Status
Serial No Warranty Expiry,Serial Geen garantie Expiry
Serialized Item: ',Geserialiseerde Item: '
-Series,Serie
Series List for this Transaction,Series Lijst voor deze transactie
Server,Server
Service Address,Service Adres
@@ -2569,7 +2620,6 @@ Session Expires in (time),Sessie Verloopt (tijd)
Session Expiry,Sessie Vervaldatum
Session Expiry in Hours e.g. 06:00,"Sessie Vervaldatum in uren, bijvoorbeeld 06:00"
Set Banner from Image,Stel Banner uit Afbeelding
-Set From Image,Set Van Afbeelding
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
Set Login and Password if authentication is required.,Aanmelding en wachtwoorden instellen als verificatie vereist is.
Set New Password,Set Nieuw wachtwoord
@@ -2646,6 +2696,7 @@ Solid background color (default light gray),Effen achtergrondkleur (standaard li
Sorry we were unable to find what you were looking for.,Sorry we waren niet in staat om te vinden wat u zocht.
Sorry you are not permitted to view this page.,Sorry dat je niet toegestaan ââom deze pagina te bekijken.
Sorry! We can only allow upto 100 rows for Stock Reconciliation.,Sorry! We kunnen alleen maar staan ââtot 100 rijen voor Stock Verzoening.
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.","Sorry! U kunt het bedrijf standaardvaluta niet veranderen, want er zijn bestaande transacties tegen. Je nodig hebt om deze transacties te annuleren als u de standaardinstelling voor valuta te veranderen."
Sorry. Companies cannot be merged,Sorry. Bedrijven kunnen niet worden samengevoegd
Sorry. Serial Nos. cannot be merged,Sorry. Serienummers worden niet samengevoegd
Sort By,Sorteer op
@@ -2729,6 +2780,7 @@ Suggestion,Suggestie
Suggestions,Tips
Sunday,Zondag
Supplier,Leverancier
+Supplier (Payable) Account,Leverancier (te betalen) Account
Supplier (vendor) name as entered in supplier master,Leverancier (vendor) naam als die in leverancier meester
Supplier Account Head,Leverancier Account Head
Supplier Address,Leverancier Adres
@@ -2834,7 +2886,6 @@ Text Editor,Text Editor
"The ""Web Page"" that is the website home page",De "Web Page" dat is de homepagina van de site
The BOM which will be replaced,De BOM die zal worden vervangen
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Het item dat het pakket vertegenwoordigt. Dit artikel moet hebben "Is Stock Item" als "No" en "Is Sales Item" als "Yes"
-The account to which you will pay (have paid) the money to.,De account waarnaar u betaalt (heeft betaald) het geld aan.
The date at which current entry is made in system.,De datum waarop huidige item wordt gemaakt in het systeem.
The date at which current entry will get or has actually executed.,De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.
The date on which next invoice will be generated. It is generated on submit.,De datum waarop volgende factuur wordt gegenereerd. Het wordt gegenereerd op te dienen.
@@ -2909,6 +2960,7 @@ To Warehouse,Om Warehouse
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Als u automatisch Support Tickets maken van uw inkomende e-mail, hier stelt u uw POP3-instellingen. U moet idealiter een aparte e-id voor het ERP-systeem, zodat alle e-mails worden gesynchroniseerd in het systeem van die e-mail-ID. Als u niet zeker bent, neem dan contact op met uw e-mailprovider."
"To create an Account Head under a different company, select the company and save customer.","Om een ââaccount te creÃŦren hoofd onder een andere onderneming, selecteert u het bedrijf en op te slaan klant."
To enable Point of Sale features,Om Point of Sale functies in te schakelen
+To enable more currencies go to Setup > Currency,Om meer munten kunnen gaan naar> Currency Setup
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Om weer op te halen items, klikt u op 'Get Items' knop \ of handmatig bijwerken van de hoeveelheid."
"To format columns, give column labels in the query.","Om kolommen opmaken, geef kolom labels in de query."
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Om verder te beperken rechten op basis van bepaalde waarden in een document, gebruikt u de 'Staat' instellingen."
@@ -2923,7 +2975,6 @@ To track any installation or commissioning related work after sales,Om een â
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Om object in verkoop-en inkoopdocumenten op basis van hun seriÃŦle nos. Dit wordt ook gebruikt om informatie over de garantie van het product volgen.
To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,"Als u items in verkoop-en inkoopdocumenten volgen met batch nos Voorkeur Industrie: Chemische stoffen, enz."
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Om items met behulp van barcode te volgen. Je zult in staat zijn om items in leveringsbon en Sales Invoice voer door het scannen van barcodes van item.
-"To update your HTML from attachment, click here","Om uw HTML van gehechtheid bij te werken, klik hier"
ToDo,ToDo
Tools,Gereedschap
Top,Top
@@ -2962,10 +3013,11 @@ Total Score (Out of 5),Totaal Score (van de 5)
Total Tax (Company Currency),Total Tax (Company Munt)
Total Taxes and Charges,Totaal belastingen en heffingen
Total Taxes and Charges (Company Currency),Total en-heffingen (Company Munt)
+Total Working Days In The Month,Totaal Werkdagen In De Maand
Total amount of invoices received from suppliers during the digest period,Totaal bedrag van de facturen van leveranciers ontvangen tijdens de digest periode
Total amount of invoices sent to the customer during the digest period,Totaalbedrag van de verzonden facturen aan de klant tijdens de digest periode
-Total days in month,Totaal aantal dagen in maand
Total in words,Totaal in woorden
+Total production order qty for item,Totale productie aantallen bestellen voor punt
Totals,Totalen
Track separate Income and Expense for product verticals or divisions.,Track aparte Inkomsten en uitgaven voor product verticals of divisies.
Track this Delivery Note against any Project,Volg dit pakbon tegen elke Project
@@ -2995,6 +3047,7 @@ UOM,Verpakking
UOM Conversion Detail,Verpakking Conversie Detail
UOM Conversion Details,Verpakking Conversie Details
UOM Conversion Factor,Verpakking Conversie Factor
+UOM Conversion Factor is mandatory,UOM Conversie Factor is verplicht
UOM Details,Verpakking Details
UOM Name,Verpakking Naam
UOM Replace Utility,Verpakking Vervang Utility
@@ -3014,6 +3067,7 @@ Unpaid,Onbetaald
Unread Messages,Ongelezen berichten
Unscheduled,Ongeplande
Unsubscribed,Uitgeschreven
+Upcoming Events for Today,Evenementen voor vandaag
Update,Bijwerken
Update Clearance Date,Werk Clearance Datum
Update Field,Veld bijwerken
@@ -3034,6 +3088,7 @@ Upload Backups to Google Drive,Upload Backups naar Google Drive
Upload HTML,Upload HTML
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Upload een csv-bestand met twee kolommen:. De oude naam en de nieuwe naam. Max. 500 rijen.
Upload a file,Een bestand uploaden
+Upload and Import,Upload en importeren
Upload attendance from a .csv file,Upload aanwezigheid van een. Csv-bestand
Upload stock balance via csv.,Upload voorraadsaldo via csv.
Uploading...,Uploaden ...
@@ -3083,6 +3138,7 @@ Voucher Import Tool,Voucher Import Tool
Voucher No,Blad nr.
Voucher Type,Voucher Type
Voucher Type and Date,Voucher Type en Date
+WIP Warehouse required before Submit,WIP Warehouse vereist voordat Submit
Waiting for Customer,Wachten op klanten
Walk In,Walk In
Warehouse,Magazijn
@@ -3116,6 +3172,7 @@ Website Script,Website Script
Website Settings,Website-instellingen
Website Slideshow,Website Diashow
Website Slideshow Item,Website Diashow Item
+Website User,Website Gebruiker
Website Warehouse,Website Warehouse
Wednesday,Woensdag
Weekly,Wekelijks
@@ -3181,7 +3238,6 @@ Yearly,Jaar-
Yes,Ja
Yesterday,Gisteren
You are not authorized to do/modify back dated entries before ,U bent niet bevoegd om te doen / te wijzigen gedateerde gegevens terug voor
-You can create more earning and deduction type from Setup --> HR,U kunt meer verdienen en deductie type uit Setup -> HR
You can enter any date manually,U kunt elke datum handmatig
You can enter the minimum quantity of this item to be ordered.,U kunt de minimale hoeveelheid van dit product te bestellen.
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,U kunt niet in Voer zowel Delivery Note en Sales Invoice No \ Geef iemand.
@@ -3191,12 +3247,13 @@ You can use Customize Form to set levels on f
You may need to update: ,U kan nodig zijn om bij te werken:
Your Customer's TAX registration numbers (if applicable) or any general information,Uw klant fiscale nummers (indien van toepassing) of een algemene informatie
"Your download is being built, this may take a few moments...","Uw download wordt gebouwd, kan dit enige tijd duren ..."
-Your letter head content in HTML.,Uw brief hoofd-inhoud in HTML.
+Your letter head content,Uw brief hoofd-inhoud
Your sales person who will contact the customer in future,Uw verkoop persoon die de klant in de toekomst contact op te nemen
Your sales person who will contact the lead in future,Uw verkoop persoon die de leiding contact in de toekomst
Your sales person will get a reminder on this date to contact the customer,Uw verkoop persoon krijgt een herinnering op deze datum aan de klant contact op te nemen
Your sales person will get a reminder on this date to contact the lead,Uw verkoop persoon krijgt een herinnering op deze datum om de leiding te contacteren
Your support email id - must be a valid email - this is where your emails will come!,Uw steun e-id - moet een geldig e zijn - dit is waar je e-mails zal komen!
+[Error],[Error]
[Label]:[Field Type]/[Options]:[Width],[Label]: [Veld Type] / [Opties]: [Breedte]
add your own CSS (careful!),voeg uw eigen CSS (careful!)
adjust,aanpassen
@@ -3398,6 +3455,7 @@ volume-off,volume-off
volume-up,volume-up
warning-sign,waarschuwing-teken
website page link,website Paginalink
+which is greater than sales order qty ,die groter is dan de verkoop aantallen bestellen
wrench,moersleutel
yyyy-mm-dd,yyyy-mm-dd
zoom-in,zoom-in
diff --git a/translations/pt-BR.csv b/translations/pt-BR.csv
index b19690cc509..274c7d4947b 100644
--- a/translations/pt-BR.csv
+++ b/translations/pt-BR.csv
@@ -1,13 +1,18 @@
(Half Day),(Meio Dia)
+ against sales order,contra a ordem de venda
against same operation,contra a mesma operaçÃĢo
already marked,jÃĄ marcada
and year: ,e ano:
+ as it is stock Item or packing item,como ÃĐ o estoque do item ou item de embalagem
at warehouse: ,em armazÃĐm:
by Role ,por funçÃĢo
+ can not be made.,nÃĢo podem ser feitas.
+ can not be marked as a ledger as it has existing child,"nÃĢo pode ser marcado como um livro, pois tem criança existente"
cannot be 0,nÃĢo pode ser 0
cannot be deleted.,nÃĢo pode ser excluÃdo.
does not belong to the company,nÃĢo pertence à empresa
has already been submitted.,jÃĄ foi apresentado.
+ has been freezed. ,foi congelado.
has been freezed. \ Only Accounts Manager can do transaction against this account,foi congelado. \ Apenas Gerente de Contas pode fazer transaçÃĢo contra essa conta
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","ÃĐ menor do que ÃĐ igual a zero no sistema, \ taxa de avaliaçÃĢo ÃĐ obrigatÃģria para este item"
is mandatory,ÃĐ obrigatÃģrio(a)
@@ -23,6 +28,7 @@
should be 'Yes'. As Item: ,deve ser "sim". Como item:
should be same as that in ,deve ser o mesmo que na
was on leave on ,estava de licença em
+ will be ,serÃĄ
will be over-billed against mentioned ,serÃĄ super-faturados contra mencionada
will become ,ficarÃĄ
"""Company History""","HistÃģrico da Empresa"
@@ -105,6 +111,7 @@ Account Head,Conta
Account Id,Id da Conta
Account Name,Nome da Conta
Account Type,Tipo de Conta
+Account for this ,Conta para isso
Accounting,Contabilidade
Accounting Year.,Ano de contabilidade.
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registro contÃĄbil congelado atÃĐ a presente data, ninguÃĐm pode fazer / modificar entrada exceto papel especificado abaixo."
@@ -237,6 +244,7 @@ Allow User,Permitir que o usuÃĄrio
Allow Users,Permitir que os usuÃĄrios
Allow on Submit,Permitir ao Enviar
Allow the following users to approve Leave Applications for block days.,Permitir que os usuÃĄrios a seguir para aprovar aplicaçÃĩes deixam para os dias de bloco.
+Allow user to edit Price List Rate in transactions,Permitir ao usuÃĄrio editar Lista de Preços Taxa em transaçÃĩes
Allow user to login only after this hour (0-24),Permitir que o usuÃĄrio faça o login somente apÃģs esta hora (0-24)
Allow user to login only before this hour (0-24),Permitir que o usuÃĄrio faça o login somente antes desta hora (0-24)
Allowance Percent,Percentual de tolerÃĒncia
@@ -251,8 +259,6 @@ Amount <=,Quantidade <=
Amount >=,Quantidade> =
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Um arquivo de Ãcone com extensÃĢo .ico. Deve ser de 16 x 16 px. Gerado usando um gerador de favicon. [ favicon-generator.org ]"
Analytics,AnalÃtica
-Annual Cost To Company,Custo Anual To Empresa
-Annual Cost To Company can not be less than 12 months of Total Earning,Custo Anual To Company nÃĢo pode ser inferior a 12 meses de Earning Total de
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,"Outra estrutura SalÃĄrio '% s' estÃĄ ativo para o empregado '% s'. Por favor, faça seu status 'inativo' para prosseguir."
"Any other comments, noteworthy effort that should go in the records.","Quaisquer outros comentÃĄrios, esforço notÃĄvel que deva ir para os registros."
Applicable Holiday List,Lista de FÃĐrias AplicÃĄvel
@@ -436,6 +442,7 @@ Build Server API,Construir Server API
Build Sitemap,Construir Mapa do Site
Bulk Email,E-mail em massa
Bulk Email records.,Registros de e-mail em massa.
+Bummer! There are more holidays than working days this month.,Bummer! HÃĄ mais feriados do que dias Úteis deste mÊs.
Bundle items at time of sale.,Empacotar itens no momento da venda.
Button,BotÃĢo
Buyer of Goods and Services.,Comprador de Mercadorias e Serviços.
@@ -503,6 +510,7 @@ Check if you want to send salary slip in mail to each employee while submitting
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marque esta opçÃĢo se vocÊ deseja forçar o usuÃĄrio a selecionar uma sÃĐrie antes de salvar. NÃĢo haverÃĄ nenhum padrÃĢo se vocÊ marcar isso.
Check this if you want to send emails as this id only (in case of restriction by your email provider).,Marque esta opçÃĢo se vocÊ quiser enviar e-mails como este sÃģ id (no caso de restriçÃĢo pelo seu provedor de e-mail).
Check this if you want to show in website,Marque esta opçÃĢo se vocÊ deseja mostrar no site
+Check this to disallow fractions. (for Nos),Marque esta opçÃĢo para nÃĢo permitir fraçÃĩes. (Para n)
Check this to make this the default letter head in all prints,Marque esta opçÃĢo para tornar este o cabeçalho padrÃĢo em todas as impressÃĩes
Check this to pull emails from your mailbox,Marque esta a puxar os e-mails de sua caixa de correio
Check to activate,Marque para ativar
@@ -571,6 +579,7 @@ Company mismatch for Warehouse,Incompatibilidade empresa para ArmazÃĐm
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,"NÚmeros de registro da empresa para sua referÊncia. Exemplo: CNPJ, IE, etc"
Company registration numbers for your reference. Tax numbers etc.,"NÚmeros da empresa de registro para sua referÊncia. NÚmeros fiscais, etc"
Complaint,ReclamaçÃĢo
+Complete,Completar
Complete By,Completar em
Completed,ConcluÃdo
Completed Qty,Qtde concluÃda
@@ -621,12 +630,12 @@ Cost Center Details,Detalhes do Centro de Custo
Cost Center Name,Nome do Centro de Custo
Cost Center is mandatory for item: ,Centro de Custo ÃĐ obrigatÃģria para o item:
Cost Center must be specified for PL Account: ,Centro de Custo deve ser especificado para a Conta PL:
-Cost to Company,Custo para Empresa
Costing,Custeio
Country,PaÃs
Country Name,Nome do PaÃs
Create,Criar
Create Bank Voucher for the total salary paid for the above selected criteria,Criar Comprovante BancÃĄrio para o salÃĄrio total pago para os critÃĐrios acima selecionados
+Create Material Requests,Criar Pedidos de Materiais
Create Production Orders,Criar Ordens de ProduçÃĢo
Create Receiver List,Criar Lista de Receptor
Create Salary Slip,Criar Folha de Pagamento
@@ -675,6 +684,7 @@ Custom Script,Script personalizado
Custom Startup Code,CÃģdigo de inicializaçÃĢo personalizado
Custom?,Personalizado?
Customer,Cliente
+Customer (Receivable) Account,Cliente (receber) Conta
Customer / Item Name,Cliente / Nome do item
Customer Account,Conta de Cliente
Customer Account Head,Cliente Cabeça Conta
@@ -714,6 +724,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN,DN
DN Detail,Detalhe DN
Daily,DiÃĄrio
+Daily Event Digest is sent for Calendar Events where reminders are set.,Diariamente Evento Digest ÃĐ enviado para CalendÃĄrio de eventos onde os lembretes sÃĢo definidos.
Daily Time Log Summary,Resumo DiÃĄrio Log Tempo
Danger,Perigo
Data,Dados
@@ -772,6 +783,7 @@ Default Sales Partner,Parceiro de vendas padrÃĢo
Default Settings,ConfiguraçÃĩes padrÃĢo
Default Source Warehouse,Almoxarifado da origem padrÃĢo
Default Stock UOM,PadrÃĢo da UDM do Estouqe
+Default Supplier,Fornecedor padrÃĢo
Default Supplier Type,Tipo de fornecedor padrÃĢo
Default Target Warehouse,Almoxarifado de destino padrÃĢo
Default Territory,TerritÃģrio padrÃĢo
@@ -790,6 +802,7 @@ Defines workflow states and rules for a document.,Define os estados do fluxo de
Delete,Excluir
Delete Row,Apagar Linha
Delivered,Entregue
+Delivered Items To Be Billed,Itens entregues a ser cobrado
Delivered Qty,Qtde entregue
Delivery Address,Endereço de entrega
Delivery Date,Data de entrega
@@ -808,7 +821,6 @@ Delivery Status,Estado da entrega
Delivery Time,Prazo de entrega
Delivery To,Entrega
Department,Departamento
-Depend on LWP,Depende do LWP
Depends On,Depende
Depends on LWP,Dependem do LWP
Descending,Descendente
@@ -859,6 +871,7 @@ DocType on which this Workflow is applicable.,DocType em que este fluxo de traba
DocType or Field,DocType ou Campo
Document,Documento
Document Description,DescriçÃĢo do documento
+Document Numbering Series,Documento sÃĐrie de numeraçÃĢo
Document Status transition from ,Documento transiçÃĢo Estado de
Document Type,Tipo de Documento
Document is only editable by users of role,Documento sÃģ ÃĐ editÃĄvel por usuÃĄrios da funçÃĢo
@@ -929,7 +942,7 @@ Employee Leave Approver,Empregado Leave Approver
Employee Leave Balance,EquilÃbrio Leave empregado
Employee Name,Nome do FuncionÃĄrio
Employee Number,NÚmero do FuncionÃĄrio
-Employee Records to be created by ,Empregado Records para ser criado por
+Employee Records to be created by,Empregado Records para ser criado por
Employee Setup,ConfiguraçÃĢo do FuncionÃĄrio
Employee Type,Tipo de empregado
Employee grades,Notas do funcionÃĄrio
@@ -971,11 +984,17 @@ Error for,Erro para
Error: Document has been modified after you have opened it,Erro: O documento foi modificado depois de abri-la
Estimated Material Cost,Custo estimado de Material
Event,Evento
+Event End must be after Start,Evento Final deverÃĄ ser apÃģs o inÃcio
Event Individuals,IndivÃduos do Evento
Event Role,FunçÃĢo do Evento
Event Roles,FunçÃĩes do Evento
Event Type,Tipo de Evento
Event User,UsuÃĄrio do Evento
+Events In Today's Calendar,Eventos no calendÃĄrio de hoje
+Every Day,Every Day
+Every Month,Todos os meses
+Every Week,Todas as semanas
+Every Year,Todo Ano
Everyone can read,Todo mundo pode ler
Example:,Exemplo:
Exchange Rate,Taxa de CÃĒmbio
@@ -1080,6 +1099,7 @@ For Reference Only.,Apenas para referÊncia.
For Sales Invoice,Para fatura de vendas
For Server Side Print Formats,Para o lado do servidor de impressÃĢo Formatos
For Territory,Para TerritÃģrio
+For UOM,Para UOM
For Warehouse,Para Almoxarifado
"For comparative filters, start with","Para filtros comparativos, comece com"
"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
@@ -1099,6 +1119,7 @@ Fraction Units,Unidades fracionadas
Freeze Stock Entries,Congelar da Entries
Friday,Sexta-feira
From,De
+From Bill of Materials,De Bill of Materials
From Company,Da Empresa
From Currency,De Moeda
From Currency and To Currency cannot be same,De Moeda e Para Moeda nÃĢo pode ser o mesmo
@@ -1141,6 +1162,7 @@ Get Advances Received,Obter adiantamentos recebidos
Get Current Stock,Obter Estoque atual
Get From ,Obter do
Get Items,Obter itens
+Get Items From Sales Orders,Obter itens de Pedidos de Vendas
Get Last Purchase Rate,Obter Valor da Ãltima Compra
Get Non Reconciled Entries,Obter lançamentos nÃĢo Reconciliados
Get Outstanding Invoices,Obter faturas pendentes
@@ -1182,6 +1204,7 @@ Group,Grupo
Group or Ledger,Grupo ou RazÃĢo
Groups,Grupos
HR,RH
+HR Settings,ConfiguraçÃĩes HR
HTML,HTML
HTML / Banner that will show on the top of product list.,HTML / Faixa que vai ser mostrada no topo da lista de produtos.
Half Day,Meio Dia
@@ -1205,6 +1228,7 @@ Helvetica Neue,Helvetica Neue
"Here you can maintain family details like name and occupation of parent, spouse and children","Aqui vocÊ pode manter detalhes familiares como o nome e ocupaçÃĢo do cÃīnjuge, pai e filhos"
"Here you can maintain height, weight, allergies, medical concerns etc","Aqui vocÊ pode manter a altura, peso, alergias, preocupaçÃĩes mÃĐdica, etc"
Hey there! You need to put at least one item in \ the item table.,Hey there! VocÊ precisa colocar pelo menos um item em \ tabela do item.
+Hey! All these items have already been invoiced.,Hey! Todos esses itens jÃĄ foram faturados.
Hey! There should remain at least one System Manager,Hey! NÃĢo deve permanecer pelo menos um System Manager
Hidden,Escondido
Hide Actions,Ocultar AçÃĩes
@@ -1262,6 +1286,7 @@ If Monthly Budget Exceeded,Se o orçamento mensal for excedido
If Yearly Budget Exceeded,Se orçamento anual for excedido
"If a User does not have access at Level 0, then higher levels are meaningless","Se um usuÃĄrio nÃĢo tem acesso nÃvel 0, entÃĢo os nÃveis mais altos sÃĢo irrelevantes"
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se marcado, os itens da LDM para a Sub-Montagem serÃĢo considerados para obter matÃĐrias-primas. Caso contrÃĄrio, todos os itens da sub-montagem vÃĢo ser tratados como matÃĐria-prima."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, nÃĢo total. de dias de trabalho vai incluir fÃĐrias, e isso vai reduzir o valor de salÃĄrio por dia"
"If checked, all other workflows become inactive.","Se marcada, todos os outros fluxos de trabalho tornam-se inativos."
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.","Se marcado, um e-mail com formato HTML anexado serÃĄ adicionado a uma parte do corpo do email, bem como anexo. Para enviar apenas como acessÃģrio, desmarque essa."
"If checked, the Home page will be the default Item Group for the website.","Se marcado, a pÃĄgina inicial do site serÃĄ o Grupo de Itens padrÃĢo."
@@ -1302,6 +1327,7 @@ In Hours,Em Horas
In List View,Na exibiçÃĢo de lista
In Process,Em Processo
In Report Filter,No Filtro do RelatÃģrio
+In Row,Em Linha
In Store,Na loja
In Words,Por extenso
In Words (Company Currency),In Words (Moeda Company)
@@ -1317,6 +1343,7 @@ In response to,Em resposta ao(s)
"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","No Gerenciador de PermissÃĢo, clique no botÃĢo na coluna 'CondiçÃĢo' para a funçÃĢo que deseja restringir."
Incentives,Incentivos
Incharge Name,Nome do ResponsÃĄvel
+Include holidays in Total no. of Working Days,Incluir feriados em nenhuma total. de dias de trabalho
Income / Expense,Receitas / Despesas
Income Account,Conta de Renda
Income Booked,Renda Reservado
@@ -1335,6 +1362,7 @@ Industry,IndÚstria
Industry Type,Tipo de indÚstria
Info,InformaçÃĩes
Insert After,Inserir ApÃģs
+Insert Below,Inserir Abaixo
Insert Code,Inserir CÃģdigo
Insert Row,Inserir Linha
Insert Style,Inserir Estilo
@@ -1360,6 +1388,7 @@ Introductory information for the Contact Us Page,InformaçÃĢo introdutÃģria para
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,"Nota de Entrega invÃĄlido. Nota de Entrega deve existir e deve estar em estado de rascunho. Por favor, corrigir e tentar novamente."
Invalid Email,E-mail invÃĄlido
Invalid Email Address,Endereço de email invÃĄlido
+Invalid Item or Warehouse Data,Item invÃĄlido ou Data Warehouse
Invalid Leave Approver,InvÃĄlido Deixe Approver
Inventory,InventÃĄrio
Inverse,Inverso
@@ -1532,6 +1561,7 @@ Leave blank if considered for all departments,Deixe em branco se considerado par
Leave blank if considered for all designations,Deixe em branco se considerado para todas as designaçÃĩes
Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
Leave blank if considered for all grades,Deixe em branco se considerado para todos os graus
+Leave blank if you have not decided the end date.,Deixe em branco se vocÊ ainda nÃĢo decidiu a data de tÃĐrmino.
Leave by,Deixe por
"Leave can be approved by users with Role, ""Leave Approver""",A licença pode ser aprovado por usuÃĄrios com funçÃĢo de "Aprovador de Licenças"
Ledger,RazÃĢo
@@ -1635,10 +1665,10 @@ Material Request Items,Pedido de itens de material
Material Request No,Pedido de material no
Material Request Type,Tipo de solicitaçÃĢo de material
Material Request used to make this Stock Entry,Pedido de material usado para fazer essa entrada de material
+Material Requirement,Material Requirement
Material Transfer,TransferÊncia de material
Materials,Materiais
Materials Required (Exploded),Materiais necessÃĄrios (explodida)
-Materials Requirement Planning (MRP),Planejamento dos Recursos de Manufatura (PRM)
Max 500 rows only.,Max 500 apenas as linhas.
Max Attachments,Anexos Max.
Max Days Leave Allowed,PerÃodo mÃĄximo de Licença
@@ -1683,6 +1713,7 @@ Monday,Segunda-feira
Month,MÊs
Monthly,Mensal
Monthly Attendance Sheet,Folha de Presença Mensal
+Monthly Earning & Deduction,SalÃĄrio mensal e deduçÃĢo
Monthly Salary Register,SalÃĄrio mensal Registrar
Monthly salary statement.,DeclaraçÃĢo salarial mensal.
Monthly salary template.,Modelo de declaraçÃĢo salarial mensal.
@@ -1695,7 +1726,9 @@ Moving Average Rate,Taxa da MÃĐdia MÃģvel
Mr,Sr.
Ms,Sra.
Multiple Item Prices,Preços de mÚltiplos itens
+Multiple root nodes not allowed.,"VÃĄrios nÃģs raiz, nÃĢo ÃĐ permitido."
Mupltiple Item prices.,Preços de mÚltiplos itens.
+Must be Whole Number,Deve ser NÚmero inteiro
Must have report permission to access this report.,Deve ter permissÃĢo para acessar relatÃģrio deste relatÃģrio.
Must specify a Query to run,Deve especificar uma consulta para executar
My Settings,Minhas ConfiguraçÃĩes
@@ -1721,7 +1754,6 @@ Net Total (Company Currency),Total LÃquido (Moeda Company)
Net Weight,Peso LÃquido
Net Weight UOM,UDM do Peso LÃquido
Net Weight of each Item,Peso lÃquido de cada item
-Net pay can not be greater than 1/12th of Annual Cost To Company,RemuneraçÃĢo lÃquida nÃĢo pode ser maior do que 1/12th de custo anual para Empresa
Net pay can not be negative,RemuneraçÃĢo lÃquida nÃĢo pode ser negativo
Never,Nunca
New,Novo
@@ -1889,6 +1921,7 @@ POP3 Mail Settings,ConfiguraçÃĩes de e-mail pop3
POP3 mail server (e.g. pop.gmail.com),"Servidor de e-mail POP3 (por exemplo, pop.gmail.com)"
POP3 server e.g. (pop.gmail.com),"Servidor de e-mail POP3 (por exemplo, pop.gmail.com)"
POS Setting,ConfiguraçÃĢo de PDV
+POS View,POS Ver
PR Detail,Detalhe PR
PRO,PRO
PS,PS
@@ -1934,10 +1967,10 @@ Partially Completed,Parcialmente concluÃda
Participants,Participantes
Partly Billed,Parcialmente faturado
Partly Delivered,Parcialmente entregue
-Partner,Parceiro
Partner Target Detail,Detalhe da Meta do parceiro
Partner Type,Tipo de parceiro
Partner's Website,Site do parceiro
+Passive,Passiva
Passport Number,NÚmero do Passaporte
Password,Senha
Password Expires in (days),Senha expira em (dias)
@@ -1947,12 +1980,12 @@ Pay To / Recd From,Pagar Para/ Recebido De
Payables,Contas a pagar
Payables Group,Grupo de contas a pagar
Payment Collection With Ageing,Cobrança Com o Envelhecimento
+Payment Days,Datas de Pagamento
Payment Entries,Lançamentos de pagamento
Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificada depois que vocÊ tirou isso. Por favor, puxe-o novamente."
Payment Made With Ageing,O pagamento feito com o Envelhecimento
Payment Reconciliation,ReconciliaçÃĢo de pagamento
Payment Terms,CondiçÃĩes de Pagamento
-Payment days,Dias de pagamento
Payment to Invoice Matching Tool,Ferramenta de Pagamento contra Fatura correspondente
Payment to Invoice Matching Tool Detail,Detalhe da Ferramenta de Pagamento contra Fatura correspondente
Payments,Pagamentos
@@ -1967,6 +2000,7 @@ Pending SO Items For Purchase Request,"Itens Pendentes Assim, por solicitaçÃĢo
Percent,Por cento
Percent Complete,Porcentagem ConcluÃda
Percentage Allocation,AlocaçÃĢo percentual
+Percentage Allocation should be equal to ,Percentual de alocaçÃĢo deve ser igual ao
Percentage variation in quantity to be allowed while receiving or delivering this item.,VariaçÃĢo percentual na quantidade a ser permitido ao receber ou entregar este item.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estÃĢo autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se vocÊ encomendou 100 unidades. e seu subsÃdio ÃĐ de 10%, entÃĢo vocÊ estÃĄ autorizada a receber 110 unidades."
Performance appraisal.,AvaliaçÃĢo de desempenho.
@@ -2009,19 +2043,24 @@ Please attach a file or set a URL,"Por favor, anexar um arquivo ou definir uma U
Please check,"Por favor, verifique"
Please enter Default Unit of Measure,Por favor insira unidade de medida padrÃĢo
Please enter Delivery Note No or Sales Invoice No to proceed,Por favor insira Entrega Nota NÃĢo ou fatura de vendas NÃĢo para continuar
+Please enter Employee Number,Por favor insira NÚmero do FuncionÃĄrio
Please enter Expense Account,Por favor insira Conta Despesa
Please enter Expense/Adjustment Account,Por favor insira Despesa / Acerto de Contas
Please enter Purchase Receipt No to proceed,Por favor insira Compra recibo NÃĢo para continuar
+Please enter Reserved Warehouse for item ,Por favor insira Warehouse reservada para o item
Please enter valid,Por favor insira vÃĄlido
Please enter valid ,Por favor insira vÃĄlido
Please install dropbox python module,"Por favor, instale o Dropbox mÃģdulo python"
Please make sure that there are no empty columns in the file.,"Por favor, certifique-se de que nÃĢo existem colunas vazias no arquivo."
Please mention default value for ',"Por favor, mencione o valor padrÃĢo para '"
+Please reduce qty.,Reduza qty.
Please refresh to get the latest document.,Por favor de atualizaçÃĢo para obter as Últimas documento.
Please save the Newsletter before sending.,"Por favor, salve o boletim antes de enviar."
Please select Bank Account,Por favor seleccione Conta BancÃĄria
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se vocÊ tambÃĐm quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
Please select Date on which you want to run the report,Selecione Data na qual vocÊ deseja executar o relatÃģrio
+Please select Naming Neries,Por favor seleccione nomenclatura Neries
+Please select Price List,"Por favor, selecione Lista de Preço"
Please select Time Logs.,Por favor seleccione Time Logs.
Please select a,Por favor seleccione um
Please select a csv file,"Por favor, selecione um arquivo csv"
@@ -2034,6 +2073,7 @@ Please select the document type first,"Por favor, selecione o tipo de documento
Please select: ,Por favor seleccione:
Please set Dropbox access keys in,Defina teclas de acesso Dropbox em
Please set Google Drive access keys in,Defina teclas de acesso do Google Drive em
+Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuraçÃĢo Employee Naming System em Recursos Humanos> ConfiguraçÃĩes HR"
Please specify,"Por favor, especifique"
Please specify Company,"Por favor, especifique Empresa"
Please specify Company to proceed,"Por favor, especifique Empresa proceder"
@@ -2054,7 +2094,7 @@ Posting Time,HorÃĄrio da Postagem
Posts,Posts
Potential Sales Deal,NegÃģcio de Vendas em potencial
Potential opportunities for selling.,Oportunidades potenciais para a venda.
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","PrecisÃĢo para campos Float (quantidade, descontos, percentuais, etc) ÃĐ apenas para exibiçÃĢo. Floats ainda serÃĢo calculado atÃĐ 6 casas decimais."
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","PrecisÃĢo para os campos float (quantidade, descontos, porcentagens, etc.) Carros alegÃģricos serÃĄ arredondado para decimais especificadas. PadrÃĢo = 3"
Preferred Billing Address,Preferred Endereço de Cobrança
Preferred Shipping Address,Endereço para envio preferido
Prefix,Prefixo
@@ -2072,6 +2112,7 @@ Price List Master,Cadastro de Lista de Preços
Price List Name,Nome da Lista de Preços
Price List Rate,Taxa de Lista de Preços
Price List Rate (Company Currency),Preço Taxa List (moeda da empresa)
+Price List for Costing,Lista de Preços para Custeio
Price Lists and Rates,Listas de Preços e Tarifas
Primary,PrimÃĄrio
Print Format,Formato de impressÃĢo
@@ -2090,6 +2131,7 @@ Process Payroll,Processa folha de pagamento
Produced Quantity,Quantidade produzida
Product Enquiry,Consulta de Produto
Production Order,Ordem de ProduçÃĢo
+Production Orders,Ordens de ProduçÃĢo
Production Plan Item,Item do plano de produçÃĢo
Production Plan Items,Itens do plano de produçÃĢo
Production Plan Sales Order,Ordem de Venda do Plano de ProduçÃĢo
@@ -2129,7 +2171,6 @@ Published,Publicado
Published On,Publicado no
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Puxar e-mails da caixa de entrada e anexe-os como registros de comunicaçÃĢo (para contatos conhecidos).
Pull Payment Entries,Puxar os lançamentos de pagamento
-Pull items from Sales Order mentioned in the above table.,Puxar itens da Ordem de Venda mencionada na tabela acima.
Pull sales orders (pending to deliver) based on the above criteria,Puxar as Ordens de Venda (pendentes de entrega) com base nos critÃĐrios acima
Purchase,Compras
Purchase Analytics,AnÃĄlise de compras
@@ -2194,6 +2235,7 @@ Quantity Requested for Purchase,Quantidade Solicitada para Compra
Quantity already manufactured,Quantidade jÃĄ fabricada
Quantity and Rate,Quantidade e Taxa
Quantity and Warehouse,Quantidade e ArmazÃĐm
+Quantity cannot be a fraction.,A quantidade nÃĢo pode ser uma fracçÃĢo.
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido apÃģs a fabricaçÃĢo / reembalagem a partir de determinadas quantidades de matÃĐria-prima
Quantity should be equal to Manufacturing Quantity. ,Quantidade deve ser igual a quantidade Manufacturing.
Quarter,Trimestre
@@ -2216,9 +2258,7 @@ Quotation To,CotaçÃĢo para
Quotation Trend,CotaçÃĢo TendÊncia
Quotations received from Suppliers.,CitaçÃĩes recebidas de fornecedores.
Quotes to Leads or Customers.,CotaçÃĩes para Prospectos ou Clientes.
-Raise Material Request,Levante solicitar material
Raise Material Request when stock reaches re-order level,Levante solicitar material quando o estoque atinge novo pedido de nÃvel
-Raise Production Order,Levantar Ordem de ProduçÃĢo
Raised By,Levantadas por
Raised By (Email),Levantadas por (e-mail)
Random,AleatÃģrio
@@ -2263,6 +2303,7 @@ Receivables,RecebÃveis
Receivables / Payables,Contas a receber / contas a pagar
Receivables Group,Grupo de recebÃveis
Received Date,Data de recebimento
+Received Items To Be Billed,Itens recebidos a ser cobrado
Received Qty,Qtde. recebida
Received and Accepted,Recebeu e aceitou
Receiver List,Lista de recebedores
@@ -2276,6 +2317,8 @@ Record item movement.,Gravar o movimento item.
Recurring Id,Id recorrente
Recurring Invoice,Nota Fiscal Recorrente
Recurring Type,Tipo de recorrÊncia
+Reduce Deduction for Leave Without Pay (LWP),Reduzir DeduçÃĢo por licença sem vencimento (LWP)
+Reduce Earning for Leave Without Pay (LWP),Reduzir a GeraçÃĢo de Renda para sair sem pagar (LWP)
Ref Code,CÃģdigo de Ref.
Ref Date is Mandatory if Ref Number is specified,Ref data ÃĐ obrigatÃģria se NÚmero Ref ÃĐ especificada
Ref DocType,DocType de Ref.
@@ -2285,6 +2328,8 @@ Ref SQ,Ref SQ
Ref Type,Tipo de Ref.
Reference,ReferÊncia
Reference Date,Data de ReferÊncia
+Reference DocName,ReferÊncia DocNome
+Reference DocType,ReferÊncia TipoDoc
Reference Name,Nome de ReferÊncia
Reference Number,NÚmero de ReferÊncia
Reference Type,Tipo de ReferÊncia
@@ -2307,7 +2352,10 @@ Rename Log,Renomeie Entrar
Rename Tool,Ferramenta de Renomear
Rename...,Renomear ...
Rented,Alugado
+Repeat On,Repita On
+Repeat Till,Repita atÃĐ que
Repeat on Day of Month,Repita no Dia do MÊs
+Repeat this Event,Repita este evento
Replace,Substituir
Replace Item / BOM in all BOMs,Substituir item / LDM em todas as LDMs
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Substituir uma LDM especÃfica em todas as LDMs outros onde ela ÃĐ usada. Isso irÃĄ substituir o link da LDM antiga, atualizar o custo e regenerar a tabela "Item de ExplosÃĢo da LDM" com a nova LDM"
@@ -2340,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,Revendedor
Reserved Quantity,Quantidade Reservada
Reserved Warehouse,Almoxarifado Reservado
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,ArmazÃĐm reservada no Pedido de Vendas / armazÃĐm de produtos acabados
+Reserved Warehouse is missing in Sales Order,Reservado Warehouse estÃĄ faltando na Ordem de Vendas
Resignation Letter Date,Data da carta de demissÃĢo
Resolution,ResoluçÃĢo
Resolution Date,Data da ResoluçÃĢo
@@ -2404,6 +2454,7 @@ Salary Structure,Estrutura Salarial
Salary Structure Deduction,DeduçÃĢo da Estrutura Salarial
Salary Structure Earning,Ganho da Estrutura Salarial
Salary Structure Earnings,Ganhos da Estrutura Salarial
+Salary breakup based on Earning and Deduction.,SeparaçÃĢo SalÃĄrio com base em salÃĄrio e deduçÃĢo.
Salary components.,Componentes salariais.
Sales,Vendas
Sales Analytics,AnÃĄlise de Vendas
@@ -2441,7 +2492,6 @@ Sales Person Name,Nome do Vendedor
Sales Person Target Variance (Item Group-Wise),Vendas Pessoa Variance Alvo (Item Group-Wise)
Sales Person Targets,Metas do Vendedor
Sales Person-wise Transaction Summary,Resumo da transaçÃĢo Pessoa-wise vendas
-Sales Rate,Taxa de vendas
Sales Register,Vendas Registrar
Sales Return,Retorno de Vendas
Sales Taxes and Charges,Impostos e Taxas sobre Vendas
@@ -2496,6 +2546,7 @@ Select Digest Content,Selecione o conteÚdo para o Resumo por E-mail
Select DocType,Selecione o DocType
Select Document Type,Selecione o Tipo de Documento
Select Document Type or Role to start.,Selecione o tipo de documento ou funçÃĢo para começar.
+Select Items,Selecione itens
Select PR,Selecionar PR
Select Print Format,Selecione o Formato de ImpressÃĢo
Select Print Heading,Selecione o Cabeçalho de ImpressÃĢo
@@ -2542,6 +2593,7 @@ Send Print in Body and Attachment,Enviar Imprimir em Corpo e Anexo
Send SMS,Envie SMS
Send To,Enviar para
Send To Type,Enviar para Digite
+Send an email reminder in the morning,Enviar um e-mail lembrete na parte da manhÃĢ
Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automÃĄticos para os Contatos ao Submeter transaçÃĩes.
Send mass SMS to your contacts,Enviar SMS em massa para seus contatos
Send regular summary reports via Email.,Enviar relatÃģrios resumidos regularmente via e-mail.
@@ -2559,7 +2611,6 @@ Serial No Service Contract Expiry,Vencimento do Contrato de Serviço com Nš de
Serial No Status,Estado do Nš de SÃĐrie
Serial No Warranty Expiry,Vencimento da Garantia com Nš de SÃĐrie
Serialized Item: ',Item serializado: '
-Series,SÃĐries
Series List for this Transaction,Lista de sÃĐries para esta transaçÃĢo
Server,Servidor
Service Address,Endereço de Serviço
@@ -2569,7 +2620,6 @@ Session Expires in (time),A sessÃĢo expira em (tempo)
Session Expiry,DuraçÃĢo da sessÃĢo
Session Expiry in Hours e.g. 06:00,"DuraçÃĢo da sessÃĢo em Horas, por exemplo 06:00"
Set Banner from Image,Jogo da bandeira da Imagem
-Set From Image,Definir a partir da imagem
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir orçamentos para Grupos de Itens neste territÃģrio. VocÊ tambÃĐm pode incluir a sazonalidade, defininda na DistribuiçÃĢo."
Set Login and Password if authentication is required.,Defina Login e Senha se a autenticaçÃĢo for necessÃĄria.
Set New Password,Definir nova senha
@@ -2646,6 +2696,7 @@ Solid background color (default light gray),Cor de fundo sÃģlida (padrÃĢo cinza
Sorry we were unable to find what you were looking for.,"Desculpe, nÃĢo encontramos o que vocÊ estava procurando."
Sorry you are not permitted to view this page.,"Desculpe, vocÊ nÃĢo tem permissÃĢo para visualizar esta pÃĄgina."
Sorry! We can only allow upto 100 rows for Stock Reconciliation.,Desculpe! NÃģs sÃģ podemos permitir no mÃĄximo 100 linhas para ReconciliaçÃĢo de Estoque.
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.","Desculpe! VocÊ nÃĢo pode alterar a moeda padrÃĢo da empresa, porque existem operaçÃĩes existentes contra ele. VocÊ terÃĄ que cancelar essas transaçÃĩes se vocÊ deseja alterar a moeda padrÃĢo."
Sorry. Companies cannot be merged,Desculpe. As empresas nÃĢo podem ser fundidas
Sorry. Serial Nos. cannot be merged,Desculpe. N š s de sÃĐrie nÃĢo podem ser mescladas
Sort By,Classificar por
@@ -2729,6 +2780,7 @@ Suggestion,SugestÃĢo
Suggestions,SugestÃĩes
Sunday,Domingo
Supplier,Fornecedor
+Supplier (Payable) Account,Fornecedor (pago) Conta
Supplier (vendor) name as entered in supplier master,"Nome do fornecedor (vendedor), como inscritos no cadastro de fornecedores"
Supplier Account Head,Fornecedor Cabeça Conta
Supplier Address,Endereço do Fornecedor
@@ -2834,7 +2886,6 @@ Text Editor,Editor de Texto
"The ""Web Page"" that is the website home page",A "PÃĄgina Web" que ÃĐ a pÃĄgina inicial do site
The BOM which will be replaced,A LDM que serÃĄ substituÃda
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",O item que representa o pacote. Este item deve ter "Ã Item de Estoque" como "NÃĢo" e "Ã Item de Venda" como "Sim"
-The account to which you will pay (have paid) the money to.,A conta para a qual vocÊ vai pagar (ou paguou) o dinheiro.
The date at which current entry is made in system.,A data em que o lançamento atual ÃĐ feito no sistema.
The date at which current entry will get or has actually executed.,A data em que o lançamento atual vai ser ou foi realmente executado.
The date on which next invoice will be generated. It is generated on submit.,A data em que prÃģxima fatura serÃĄ gerada. Ele ÃĐ gerado em enviar.
@@ -2909,6 +2960,7 @@ To Warehouse,Para Almoxarifado
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Para criar automaticamente Tickets de Suporte a partir da sua caixa de entrada, defina as configuraçÃĩes de POP3 aqui. VocÊ deve, idealmente, criar um E-mail separado para o Sistema ERP para que todas as mensagens sejam sincronizadas com o sistema a partir daquele E-mail. Se vocÊ nÃĢo tiver certeza, entre em contato com seu provedor de e-mail."
"To create an Account Head under a different company, select the company and save customer.","Para criar uma Conta, sob uma empresa diferente, selecione a empresa e salve o Cliente."
To enable Point of Sale features,Para habilitar as caracterÃsticas de Ponto de Venda
+To enable more currencies go to Setup > Currency,Para permitir que mais moedas vÃĄ para ConfiguraçÃĢo> Currency
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Para buscar itens novamente, clique em "Obter itens 'botÃĢo \ ou atualizar a quantidade manualmente."
"To format columns, give column labels in the query.","Para formatar colunas, dar rÃģtulos de coluna na consulta."
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Para restringir ainda mais as permissÃĩes com base em determinados valores em um documento, use as definiçÃĩes de 'CondiçÃĢo'."
@@ -2923,7 +2975,6 @@ To track any installation or commissioning related work after sales,Para rastrea
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus nÚmeros de sÃĐrie. Isso tambÃĐm pode ser usado para rastrear detalhes sobre a garantia do produto.
To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,"Para controlar os itens de vendas e documentos de compra pelo nš do lote Por Ex.: IndÚstria QuÃmica, etc"
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando cÃģdigo de barras. VocÊ serÃĄ capaz de inserir itens na Guia de Remessa e Nota Fiscal de Venda atravÃĐs do escaneamento do cÃģdigo de barras do item.
-"To update your HTML from attachment, click here","Para atualizar seu cÃģdigo HTML a partir do anexo, clique aqui"
ToDo,Lista de Tarefas
Tools,Ferramentas
Top,Topo
@@ -2962,10 +3013,11 @@ Total Score (Out of 5),PontuaçÃĢo total (sobre 5)
Total Tax (Company Currency),Imposto Total (moeda da empresa)
Total Taxes and Charges,Total de Impostos e Encargos
Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
+Total Working Days In The Month,Total de dias Úteis do mÊs
Total amount of invoices received from suppliers during the digest period,O valor total das faturas recebidas de fornecedores durante o perÃodo de digestÃĢo
Total amount of invoices sent to the customer during the digest period,O valor total das faturas enviadas para o cliente durante o perÃodo de digestÃĢo
-Total days in month,Total de dias no mÊs
Total in words,Total por extenso
+Total production order qty for item,Total da ordem qty produçÃĢo para o item
Totals,Totais
Track separate Income and Expense for product verticals or divisions.,Acompanhar Receitas e Gastos separados para produtos verticais ou divisÃĩes.
Track this Delivery Note against any Project,Acompanhar este Guia de Remessa contra qualquer projeto
@@ -2995,6 +3047,7 @@ UOM,UDM
UOM Conversion Detail,Detalhe da ConversÃĢo de UDM
UOM Conversion Details,Detalhes da ConversÃĢo de UDM
UOM Conversion Factor,Fator de ConversÃĢo da UDM
+UOM Conversion Factor is mandatory,UOM Fator de ConversÃĢo ÃĐ obrigatÃģrio
UOM Details,Detalhes da UDM
UOM Name,Nome da UDM
UOM Replace Utility,UtilitÃĄrio para Substituir UDM
@@ -3014,6 +3067,7 @@ Unpaid,NÃĢo remunerado
Unread Messages,Mensagens nÃĢo lidas
Unscheduled,Sem agendamento
Unsubscribed,InscriçÃĢo Cancelada
+Upcoming Events for Today,PrÃģximos Eventos para Hoje
Update,Atualizar
Update Clearance Date,Atualizar Data LiquidaçÃĢo
Update Field,Atualizar Campo
@@ -3034,6 +3088,7 @@ Upload Backups to Google Drive,Carregar Backups para Google Drive
Upload HTML,Carregar HTML
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Enviar um arquivo CSV com duas colunas:. O nome antigo eo novo nome. No mÃĄximo 500 linhas.
Upload a file,Carregar um arquivo
+Upload and Import,Carregar e Importar
Upload attendance from a .csv file,Carregar comparecimento a partir de um arquivo CSV.
Upload stock balance via csv.,Carregar saldo de estoque a partir de um arquivo CSV.
Uploading...,Upload ...
@@ -3083,6 +3138,7 @@ Voucher Import Tool,Ferramenta de ImportaçÃĢo de comprovantes
Voucher No,Nš do comprovante
Voucher Type,Tipo de comprovante
Voucher Type and Date,Tipo Vale e Data
+WIP Warehouse required before Submit,WIP Warehouse necessÃĄria antes de Enviar
Waiting for Customer,Ã espera de Cliente
Walk In,Walk In
Warehouse,Almoxarifado
@@ -3116,6 +3172,7 @@ Website Script,Script do site
Website Settings,ConfiguraçÃĩes do site
Website Slideshow,Slideshow do site
Website Slideshow Item,Item do Slideshow do site
+Website User,Site do UsuÃĄrio
Website Warehouse,Almoxarifado do site
Wednesday,Quarta-feira
Weekly,Semanal
@@ -3181,7 +3238,6 @@ Yearly,Anual
Yes,Sim
Yesterday,Ontem
You are not authorized to do/modify back dated entries before ,VocÊ nÃĢo estÃĄ autorizado a fazer / modificar volta entradas datadas antes
-You can create more earning and deduction type from Setup --> HR,VocÊ pode criar mais tipos de Ganhos e DeduçÃĩes a partir de ConfiguraçÃĢo -> RH
You can enter any date manually,VocÊ pode entrar qualquer data manualmente
You can enter the minimum quantity of this item to be ordered.,VocÊ pode inserir a quantidade mÃnima deste item a ser encomendada.
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,"VocÊ nÃĢo pode entrar tanto Entrega Nota NÃĢo e Vendas Nota Fiscal n ° \ Por favor, entrar em qualquer um."
@@ -3191,12 +3247,13 @@ You can use Customize Form to set levels on f
You may need to update: ,VocÊ pode precisar atualizar:
Your Customer's TAX registration numbers (if applicable) or any general information,Os nÚmeros de inscriçÃĢo fiscal do seu Cliente (se aplicÃĄvel) ou qualquer outra informaçÃĢo geral
"Your download is being built, this may take a few moments...","O seu download estÃĄ sendo construÃdo, isso pode demorar alguns instantes ..."
-Your letter head content in HTML.,O conteÚdo do seu cabeçalho em HTML.
+Your letter head content,Seu conteÚdo cabeça carta
Your sales person who will contact the customer in future,Seu vendedor que entrarÃĄ em contato com o cliente no futuro
Your sales person who will contact the lead in future,Seu vendedor que entrarÃĄ em contato com o prospecto no futuro
Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberÃĄ um lembrete nesta data para contatar o cliente
Your sales person will get a reminder on this date to contact the lead,Seu vendedor receberÃĄ um lembrete nesta data para contatar o prospecto
Your support email id - must be a valid email - this is where your emails will come!,O seu E-mail de suporte - deve ser um e-mail vÃĄlido - este ÃĐ o lugar de onde seus e-mails virÃĢo!
+[Error],[Erro]
[Label]:[Field Type]/[Options]:[Width],[Label]: [Tipo do Campo] / [OpçÃĩes]: [Largura]
add your own CSS (careful!),adicione seu prÃģprio CSS (cuidado!)
adjust,ajustar
@@ -3398,6 +3455,7 @@ volume-off,mudo
volume-up,aumentar volume
warning-sign,sinal de alerta
website page link,link da pÃĄgina do site
+which is greater than sales order qty ,que ÃĐ maior do que as vendas ordem qty
wrench,chave inglesa
yyyy-mm-dd,aaaa-mm-dd
zoom-in,aumentar zoom
diff --git a/translations/pt.csv b/translations/pt.csv
index 62c2becb741..31d20bcd460 100644
--- a/translations/pt.csv
+++ b/translations/pt.csv
@@ -1,13 +1,18 @@
(Half Day),(Meio Dia)
+ against sales order,contra a ordem de venda
against same operation,contra a mesma operaçÃĢo
already marked,jÃĄ marcada
and year: ,e ano:
+ as it is stock Item or packing item,como ÃĐ o estoque do item ou item de embalagem
at warehouse: ,em armazÃĐm:
by Role ,por funçÃĢo
+ can not be made.,nÃĢo podem ser feitas.
+ can not be marked as a ledger as it has existing child,"nÃĢo pode ser marcado como um livro, pois tem criança existente"
cannot be 0,nÃĢo pode ser 0
cannot be deleted.,nÃĢo pode ser excluÃdo.
does not belong to the company,nÃĢo pertence à empresa
has already been submitted.,jÃĄ foi apresentado.
+ has been freezed. ,foi congelado.
has been freezed. \ Only Accounts Manager can do transaction against this account,foi congelado. \ Apenas Gerente de Contas pode fazer transaçÃĢo contra essa conta
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","ÃĐ menor do que ÃĐ igual a zero no sistema, \ taxa de avaliaçÃĢo ÃĐ obrigatÃģria para este item"
is mandatory,ÃĐ obrigatÃģria
@@ -23,6 +28,7 @@
should be 'Yes'. As Item: ,deve ser "sim". Como item:
should be same as that in ,deve ser o mesmo que na
was on leave on ,estava de licença em
+ will be ,serÃĄ
will be over-billed against mentioned ,serÃĄ super-faturados contra mencionada
will become ,ficarÃĄ
"""Company History""","HistÃģria da Companhia"
@@ -105,6 +111,7 @@ Account Head,Chefe conta
Account Id,Id da conta
Account Name,Nome da conta
Account Type,Tipo de conta
+Account for this ,Conta para isso
Accounting,Contabilidade
Accounting Year.,Ano de contabilidade.
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registro contÃĄbil congelado atÃĐ a presente data, ninguÃĐm pode fazer / modificar entrada exceto papel especificado abaixo."
@@ -237,6 +244,7 @@ Allow User,Permitir que o usuÃĄrio
Allow Users,Permitir que os usuÃĄrios
Allow on Submit,Permitir em Enviar
Allow the following users to approve Leave Applications for block days.,Permitir que os seguintes usuÃĄrios para aprovar Deixe Applications para os dias de bloco.
+Allow user to edit Price List Rate in transactions,Permitir ao usuÃĄrio editar Lista de Preços Taxa em transaçÃĩes
Allow user to login only after this hour (0-24),Permitir que o usuÃĄrio fazer o login somente apÃģs esta hora (0-24)
Allow user to login only before this hour (0-24),Permitir que o usuÃĄrio fazer o login antes sÃģ esta hora (0-24)
Allowance Percent,Percentual subsÃdio
@@ -251,8 +259,6 @@ Amount <=,Quantidade <=
Amount >=,Quantidade> =
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","Um arquivo com Ãcone. ExtensÃĢo ico. Deve ser de 16 x 16 px. Gerado usando um gerador de favicon. [ favicon-generator.org ]"
Analytics,AnalÃtica
-Annual Cost To Company,Custo Anual To Empresa
-Annual Cost To Company can not be less than 12 months of Total Earning,Custo Anual To Company nÃĢo pode ser inferior a 12 meses de Earning Total de
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,"Outra estrutura SalÃĄrio '% s' estÃĄ ativo para o empregado '% s'. Por favor, faça seu status 'inativo' para prosseguir."
"Any other comments, noteworthy effort that should go in the records.","Quaisquer outros comentÃĄrios, esforço notÃĄvel que deve ir para os registros."
Applicable Holiday List,Lista de fÃĐrias aplicÃĄvel
@@ -436,6 +442,7 @@ Build Server API,Construir Server API
Build Sitemap,Construir Mapa do Site
Bulk Email,E-mail em massa
Bulk Email records.,Volume de registros e-mail.
+Bummer! There are more holidays than working days this month.,Bummer! HÃĄ mais feriados do que dias Úteis deste mÊs.
Bundle items at time of sale.,Bundle itens no momento da venda.
Button,BotÃĢo
Buyer of Goods and Services.,Comprador de Mercadorias e Serviços.
@@ -503,6 +510,7 @@ Check if you want to send salary slip in mail to each employee while submitting
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Marque esta opçÃĢo se vocÊ deseja forçar o usuÃĄrio para selecionar uma sÃĐrie antes de salvar. NÃĢo haverÃĄ nenhum padrÃĢo, se vocÊ verificar isso."
Check this if you want to send emails as this id only (in case of restriction by your email provider).,Marque esta opçÃĢo se vocÊ quiser enviar e-mails como este sÃģ id (no caso de restriçÃĢo pelo seu provedor de e-mail).
Check this if you want to show in website,Marque esta opçÃĢo se vocÊ deseja mostrar no site
+Check this to disallow fractions. (for Nos),Marque esta opçÃĢo para nÃĢo permitir fraçÃĩes. (Para n)
Check this to make this the default letter head in all prints,Marque esta opçÃĢo para tornar esta a cabeça carta padrÃĢo em todas as impressÃĩes
Check this to pull emails from your mailbox,Marque esta a puxar e-mails de sua caixa de correio
Check to activate,Marque para ativar
@@ -571,6 +579,7 @@ Company mismatch for Warehouse,Incompatibilidade empresa para ArmazÃĐm
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,NÚmeros da empresa de registro para sua referÊncia. Exemplo: IVA nÚmeros de matrÃcula etc
Company registration numbers for your reference. Tax numbers etc.,"NÚmeros da empresa de registro para sua referÊncia. NÚmeros fiscais, etc"
Complaint,ReclamaçÃĢo
+Complete,Completar
Complete By,Ao completar
Completed,ConcluÃdo
Completed Qty,ConcluÃdo Qtde
@@ -621,12 +630,12 @@ Cost Center Details,Custo Detalhes Centro
Cost Center Name,Custo Nome Centro
Cost Center is mandatory for item: ,Centro de Custo ÃĐ obrigatÃģria para o item:
Cost Center must be specified for PL Account: ,Centro de Custo deve ser especificado para a Conta PL:
-Cost to Company,Custo para empresa
Costing,Custeio
Country,PaÃs
Country Name,Nome do PaÃs
Create,Criar
Create Bank Voucher for the total salary paid for the above selected criteria,Criar Vale do Banco Mundial para o salÃĄrio total pago para os critÃĐrios acima selecionados
+Create Material Requests,Criar Pedidos de Materiais
Create Production Orders,Criar ordens de produçÃĢo
Create Receiver List,Criar Lista de Receptor
Create Salary Slip,Criar folha de salÃĄrio
@@ -675,6 +684,7 @@ Custom Script,Script personalizado
Custom Startup Code,CÃģdigo de inicializaçÃĢo personalizada
Custom?,Personalizado?
Customer,Cliente
+Customer (Receivable) Account,Cliente (receber) Conta
Customer / Item Name,Cliente / Nome do item
Customer Account,Conta de Cliente
Customer Account Head,Cliente Cabeça Conta
@@ -714,6 +724,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN,DN
DN Detail,Detalhe DN
Daily,DiÃĄrio
+Daily Event Digest is sent for Calendar Events where reminders are set.,Diariamente Evento Digest ÃĐ enviado para CalendÃĄrio de eventos onde os lembretes sÃĢo definidos.
Daily Time Log Summary,Resumo DiÃĄrio Log Tempo
Danger,Perigo
Data,Dados
@@ -772,6 +783,7 @@ Default Sales Partner,Parceiro de vendas padrÃĢo
Default Settings,PredefiniçÃĩes
Default Source Warehouse,ArmazÃĐm da fonte padrÃĢo
Default Stock UOM,PadrÃĢo da UOM
+Default Supplier,Fornecedor padrÃĢo
Default Supplier Type,Tipo de fornecedor padrÃĢo
Default Target Warehouse,ArmazÃĐm alvo padrÃĢo
Default Territory,TerritÃģrio padrÃĢo
@@ -790,6 +802,7 @@ Defines workflow states and rules for a document.,Define os estados do workflow
Delete,Excluir
Delete Row,Apagar Linha
Delivered,Entregue
+Delivered Items To Be Billed,Itens entregues a ser cobrado
Delivered Qty,Qtde entregue
Delivery Address,Endereço de entrega
Delivery Date,Data de entrega
@@ -808,7 +821,6 @@ Delivery Status,Estado entrega
Delivery Time,Prazo de entrega
Delivery To,Entrega
Department,Departamento
-Depend on LWP,Dependem LWP
Depends On,Depende
Depends on LWP,Depende LWP
Descending,Descendente
@@ -859,6 +871,7 @@ DocType on which this Workflow is applicable.,DOCTYPE em que este fluxo de traba
DocType or Field,DocType ou Campo
Document,Documento
Document Description,DescriçÃĢo documento
+Document Numbering Series,Documento sÃĐrie de numeraçÃĢo
Document Status transition from ,Documento transiçÃĢo Estado de
Document Type,Tipo de Documento
Document is only editable by users of role,Documento sÃģ ÃĐ editÃĄvel por usuÃĄrios de papel
@@ -929,7 +942,7 @@ Employee Leave Approver,Empregado Leave Approver
Employee Leave Balance,Empregado Leave Balance
Employee Name,Nome do FuncionÃĄrio
Employee Number,NÚmero empregado
-Employee Records to be created by ,Empregado Records para ser criado por
+Employee Records to be created by,Empregado Records para ser criado por
Employee Setup,ConfiguraçÃĢo empregado
Employee Type,Tipo de empregado
Employee grades,Notas de funcionÃĄrios
@@ -971,11 +984,17 @@ Error for,Erro para
Error: Document has been modified after you have opened it,Erro: O documento foi modificado depois de abri-la
Estimated Material Cost,Custo de Material estimada
Event,Evento
+Event End must be after Start,Evento Final deverÃĄ ser apÃģs o inÃcio
Event Individuals,IndivÃduos de eventos
Event Role,Papel evento
Event Roles,PapÃĐis de eventos
Event Type,Tipo de evento
Event User,UsuÃĄrio evento
+Events In Today's Calendar,Eventos no calendÃĄrio de hoje
+Every Day,Every Day
+Every Month,Todos os meses
+Every Week,Todas as semanas
+Every Year,Todo Ano
Everyone can read,Todo mundo pode ler
Example:,Exemplo:
Exchange Rate,Taxa de CÃĒmbio
@@ -1080,6 +1099,7 @@ For Reference Only.,Apenas para referÊncia.
For Sales Invoice,Para fatura de vendas
For Server Side Print Formats,Para o lado do servidor de impressÃĢo Formatos
For Territory,Para TerritÃģrio
+For UOM,Para UOM
For Warehouse,Para ArmazÃĐm
"For comparative filters, start with","Para filtros comparativos, comece com"
"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
@@ -1099,6 +1119,7 @@ Fraction Units,Unidades fraçÃĢo
Freeze Stock Entries,Congelar da Entries
Friday,Sexta-feira
From,De
+From Bill of Materials,De Bill of Materials
From Company,Da Empresa
From Currency,De Moeda
From Currency and To Currency cannot be same,De Moeda e Para Moeda nÃĢo pode ser o mesmo
@@ -1141,6 +1162,7 @@ Get Advances Received,Obter adiantamentos recebidos
Get Current Stock,Obter Estoque atual
Get From ,Obter do
Get Items,Obter itens
+Get Items From Sales Orders,Obter itens de Pedidos de Vendas
Get Last Purchase Rate,Obter Tarifa de Compra Ãltima
Get Non Reconciled Entries,Obter entradas nÃĢo Reconciliados
Get Outstanding Invoices,Obter faturas pendentes
@@ -1182,6 +1204,7 @@ Group,Grupo
Group or Ledger,Grupo ou Ledger
Groups,Grupos
HR,HR
+HR Settings,ConfiguraçÃĩes HR
HTML,HTML
HTML / Banner that will show on the top of product list.,HTML bandeira / que vai mostrar no topo da lista de produtos.
Half Day,Meio Dia
@@ -1205,6 +1228,7 @@ Helvetica Neue,Helvetica Neue
"Here you can maintain family details like name and occupation of parent, spouse and children","Aqui vocÊ pode manter detalhes como o nome da famÃlia e ocupaçÃĢo do cÃīnjuge, pai e filhos"
"Here you can maintain height, weight, allergies, medical concerns etc","Aqui vocÊ pode manter a altura, peso, alergias, etc preocupaçÃĩes mÃĐdica"
Hey there! You need to put at least one item in \ the item table.,Hey there! VocÊ precisa colocar pelo menos um item em \ tabela do item.
+Hey! All these items have already been invoiced.,Hey! Todos esses itens jÃĄ foram faturados.
Hey! There should remain at least one System Manager,Hey! NÃĢo deve permanecer pelo menos um System Manager
Hidden,Escondido
Hide Actions,Ocultar AçÃĩes
@@ -1262,6 +1286,7 @@ If Monthly Budget Exceeded,Se o orçamento mensal excedido
If Yearly Budget Exceeded,Se orçamento anual excedido
"If a User does not have access at Level 0, then higher levels are meaningless","Se um usuÃĄrio nÃĢo tem acesso no nÃvel 0, entÃĢo os nÃveis mais altos sÃĢo sem sentido"
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se selecionado, o BOM para a sub-montagem itens serÃĢo considerados para obter matÃĐrias-primas. Caso contrÃĄrio, todos os itens de sub-montagem vai ser tratado como uma matÃĐria-prima."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, nÃĢo total. de dias de trabalho vai incluir fÃĐrias, e isso vai reduzir o valor de salÃĄrio por dia"
"If checked, all other workflows become inactive.","Se marcada, todos os outros fluxos de trabalho tornam-se inativos."
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.","Se marcado, um e-mail com formato HTML anexado serÃĄ adicionado a uma parte do corpo do email, bem como anexo. Para enviar apenas como acessÃģrio, desmarque essa."
"If checked, the Home page will be the default Item Group for the website.","Se selecionado, a pÃĄgina inicial serÃĄ o Grupo item padrÃĢo para o site."
@@ -1302,6 +1327,7 @@ In Hours,Em Horas
In List View,Na exibiçÃĢo de lista
In Process,Em Processo
In Report Filter,No RelatÃģrio Filtro
+In Row,Em Linha
In Store,Na loja
In Words,Em Palavras
In Words (Company Currency),In Words (Moeda Company)
@@ -1317,6 +1343,7 @@ In response to,Em resposta aos
"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","No Gerenciador de PermissÃĢo, clique no botÃĢo no 'CondiçÃĢo' coluna para a funçÃĢo que deseja restringir."
Incentives,Incentivos
Incharge Name,Nome incharge
+Include holidays in Total no. of Working Days,Incluir feriados em nenhuma total. de dias de trabalho
Income / Expense,Receitas / Despesas
Income Account,Conta Renda
Income Booked,Renda Reservado
@@ -1335,6 +1362,7 @@ Industry,IndÚstria
Industry Type,Tipo indÚstria
Info,InformaçÃĩes
Insert After,Depois de inserir
+Insert Below,Inserir Abaixo
Insert Code,Insira CÃģdigo
Insert Row,Inserir Linha
Insert Style,Insira Estilo
@@ -1360,6 +1388,7 @@ Introductory information for the Contact Us Page,InformaçÃĢo introdutÃģria para
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,"Nota de Entrega invÃĄlido. Nota de Entrega deve existir e deve estar em estado de rascunho. Por favor, corrigir e tentar novamente."
Invalid Email,E-mail invÃĄlido
Invalid Email Address,Endereço de email invÃĄlido
+Invalid Item or Warehouse Data,Item invÃĄlido ou Data Warehouse
Invalid Leave Approver,InvÃĄlido Deixe Approver
Inventory,InventÃĄrio
Inverse,Inverso
@@ -1532,6 +1561,7 @@ Leave blank if considered for all departments,Deixe em branco se considerado par
Leave blank if considered for all designations,Deixe em branco se considerado para todas as designaçÃĩes
Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
Leave blank if considered for all grades,Deixe em branco se considerado para todos os graus
+Leave blank if you have not decided the end date.,Deixe em branco se vocÊ ainda nÃĢo decidiu a data de tÃĐrmino.
Leave by,Deixe por
"Leave can be approved by users with Role, ""Leave Approver""","A licença pode ser aprovado por usuÃĄrios com papel, "Deixe Aprovador""
Ledger,Livro-razÃĢo
@@ -1635,10 +1665,10 @@ Material Request Items,Pedido de itens de material
Material Request No,Pedido de material no
Material Request Type,Tipo de solicitaçÃĢo de material
Material Request used to make this Stock Entry,Pedido de material usado para fazer isto Stock Entry
+Material Requirement,Material Requirement
Material Transfer,TransferÊncia de Material
Materials,Materiais
Materials Required (Exploded),Materiais necessÃĄrios (explodida)
-Materials Requirement Planning (MRP),Materiais Requirement Planning (MRP)
Max 500 rows only.,Max 500 apenas as linhas.
Max Attachments,Anexos Max.
Max Days Leave Allowed,Dias Max Deixe admitidos
@@ -1683,6 +1713,7 @@ Monday,Segunda-feira
Month,MÊs
Monthly,Mensal
Monthly Attendance Sheet,Folha de Presença Mensal
+Monthly Earning & Deduction,SalÃĄrio mensal e deduçÃĢo
Monthly Salary Register,SalÃĄrio mensal Registrar
Monthly salary statement.,DeclaraçÃĢo salÃĄrio mensal.
Monthly salary template.,Modelo de salÃĄrio mensal.
@@ -1695,7 +1726,9 @@ Moving Average Rate,Movendo Taxa MÃĐdia
Mr,Sr.
Ms,Ms
Multiple Item Prices,VÃĄrios preços de itens
+Multiple root nodes not allowed.,"VÃĄrios nÃģs raiz, nÃĢo ÃĐ permitido."
Mupltiple Item prices.,Item preços Mupltiple.
+Must be Whole Number,Deve ser NÚmero inteiro
Must have report permission to access this report.,Deve ter permissÃĢo de relatÃģrio para acessar este relatÃģrio.
Must specify a Query to run,Deve especificar uma consulta para executar
My Settings,Minhas ConfiguraçÃĩes
@@ -1721,7 +1754,6 @@ Net Total (Company Currency),Total LÃquido (Moeda Company)
Net Weight,Peso LÃquido
Net Weight UOM,UOM Peso LÃquido
Net Weight of each Item,Peso lÃquido de cada item
-Net pay can not be greater than 1/12th of Annual Cost To Company,RemuneraçÃĢo lÃquida nÃĢo pode ser maior do que 1/12th de custo anual para Empresa
Net pay can not be negative,RemuneraçÃĢo lÃquida nÃĢo pode ser negativo
Never,Nunca
New,Novo
@@ -1889,6 +1921,7 @@ POP3 Mail Settings,ConfiguraçÃĩes de mensagens pop3
POP3 mail server (e.g. pop.gmail.com),POP3 servidor de correio (por exemplo pop.gmail.com)
POP3 server e.g. (pop.gmail.com),"Servidor POP3, por exemplo (pop.gmail.com)"
POS Setting,DefiniçÃĢo POS
+POS View,POS Ver
PR Detail,Detalhe PR
PRO,PRO
PS,PS
@@ -1934,10 +1967,10 @@ Partially Completed,Parcialmente concluÃda
Participants,Participantes
Partly Billed,Parcialmente faturado
Partly Delivered,Entregue em parte
-Partner,Parceiro
Partner Target Detail,Detalhe Alvo parceiro
Partner Type,Tipo de parceiro
Partner's Website,Site do parceiro
+Passive,Passiva
Passport Number,NÚmero do Passaporte
Password,Senha
Password Expires in (days),Senha expira em (dias)
@@ -1947,12 +1980,12 @@ Pay To / Recd From,Para pagar / RECD De
Payables,Contas a pagar
Payables Group,Grupo de contas a pagar
Payment Collection With Ageing,Cobrança Com o Envelhecimento
+Payment Days,Datas de Pagamento
Payment Entries,Entradas de pagamento
Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificada depois que vocÊ tirou isso. Por favor, puxe-o novamente."
Payment Made With Ageing,O pagamento feito com o Envelhecimento
Payment Reconciliation,ReconciliaçÃĢo de pagamento
Payment Terms,CondiçÃĩes de Pagamento
-Payment days,Dia de pagamento
Payment to Invoice Matching Tool,Pagamento a ferramenta correspondente fatura
Payment to Invoice Matching Tool Detail,Pagamento a Detalhe Ferramenta fatura correspondente
Payments,Pagamentos
@@ -1967,6 +2000,7 @@ Pending SO Items For Purchase Request,"Itens Pendentes Assim, por solicitaçÃĢo
Percent,Por cento
Percent Complete,Porcentagem ConcluÃda
Percentage Allocation,AlocaçÃĢo percentual
+Percentage Allocation should be equal to ,Percentual de alocaçÃĢo deve ser igual ao
Percentage variation in quantity to be allowed while receiving or delivering this item.,VariaçÃĢo percentual na quantidade a ser permitido ao receber ou entregar este item.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estÃĢo autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se vocÊ encomendou 100 unidades. e seu subsÃdio ÃĐ de 10%, entÃĢo vocÊ estÃĄ autorizada a receber 110 unidades."
Performance appraisal.,AvaliaçÃĢo de desempenho.
@@ -2009,19 +2043,24 @@ Please attach a file or set a URL,"Por favor, anexar um arquivo ou definir uma U
Please check,"Por favor, verifique"
Please enter Default Unit of Measure,Por favor insira unidade de medida padrÃĢo
Please enter Delivery Note No or Sales Invoice No to proceed,Por favor insira Entrega Nota NÃĢo ou fatura de vendas NÃĢo para continuar
+Please enter Employee Number,Por favor insira NÚmero do FuncionÃĄrio
Please enter Expense Account,Por favor insira Conta Despesa
Please enter Expense/Adjustment Account,Por favor insira Despesa / Acerto de Contas
Please enter Purchase Receipt No to proceed,Por favor insira Compra recibo NÃĢo para continuar
+Please enter Reserved Warehouse for item ,Por favor insira Warehouse reservada para o item
Please enter valid,Por favor insira vÃĄlido
Please enter valid ,Por favor insira vÃĄlido
Please install dropbox python module,"Por favor, instale o Dropbox mÃģdulo python"
Please make sure that there are no empty columns in the file.,"Por favor, certifique-se de que nÃĢo existem colunas vazias no arquivo."
Please mention default value for ',"Por favor, mencione o valor padrÃĢo para '"
+Please reduce qty.,Reduza qty.
Please refresh to get the latest document.,Por favor de atualizaçÃĢo para obter as Últimas documento.
Please save the Newsletter before sending.,"Por favor, salve o boletim antes de enviar."
Please select Bank Account,Por favor seleccione Conta BancÃĄria
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward se vocÊ tambÃĐm quer incluir equilÃbrio ano fiscal anterior deixa para este ano fiscal
Please select Date on which you want to run the report,Selecione Data na qual vocÊ deseja executar o relatÃģrio
+Please select Naming Neries,Por favor seleccione nomenclatura Neries
+Please select Price List,"Por favor, selecione Lista de Preço"
Please select Time Logs.,Por favor seleccione Time Logs.
Please select a,Por favor seleccione um
Please select a csv file,"Por favor, selecione um arquivo csv"
@@ -2034,6 +2073,7 @@ Please select the document type first,"Por favor, selecione o tipo de documento
Please select: ,Por favor seleccione:
Please set Dropbox access keys in,Defina teclas de acesso Dropbox em
Please set Google Drive access keys in,Defina teclas de acesso do Google Drive em
+Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configuraçÃĢo Employee Naming System em Recursos Humanos> ConfiguraçÃĩes HR"
Please specify,"Por favor, especifique"
Please specify Company,"Por favor, especifique Empresa"
Please specify Company to proceed,"Por favor, especifique Empresa proceder"
@@ -2054,7 +2094,7 @@ Posting Time,Postagem Tempo
Posts,Posts
Potential Sales Deal,NegÃģcio de Vendas
Potential opportunities for selling.,Oportunidades potenciais para a venda.
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","PrecisÃĢo para campos float (quantidade, descontos, etc percentuais) apenas para exibiçÃĢo. Flutua ainda serÃĄ calculado atÃĐ 6 casas decimais."
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","PrecisÃĢo para os campos float (quantidade, descontos, porcentagens, etc.) Carros alegÃģricos serÃĄ arredondado para decimais especificadas. PadrÃĢo = 3"
Preferred Billing Address,Preferred Endereço de Cobrança
Preferred Shipping Address,Endereço para envio preferido
Prefix,Prefixo
@@ -2072,6 +2112,7 @@ Price List Master,Mestre Lista de Preços
Price List Name,Nome da lista de preços
Price List Rate,Taxa de Lista de Preços
Price List Rate (Company Currency),Preço Taxa List (moeda da empresa)
+Price List for Costing,Lista de Preços para Custeio
Price Lists and Rates,Listas de Preços e Tarifas
Primary,PrimÃĄrio
Print Format,Imprimir Formato
@@ -2090,6 +2131,7 @@ Process Payroll,Payroll processo
Produced Quantity,Quantidade produzida
Product Enquiry,Produto InquÃĐrito
Production Order,Ordem de ProduçÃĢo
+Production Orders,Ordens de ProduçÃĢo
Production Plan Item,Item do plano de produçÃĢo
Production Plan Items,Plano de itens de produçÃĢo
Production Plan Sales Order,ProduçÃĢo Plano de Ordem de Vendas
@@ -2129,7 +2171,6 @@ Published,Publicado
Published On,Publicado no
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,Puxe-mails da caixa de entrada e anexÃĄ-los como registros de comunicaçÃĢo (por contatos conhecidos).
Pull Payment Entries,Puxe as entradas de pagamento
-Pull items from Sales Order mentioned in the above table.,Puxe itens da Ordem de Vendas mencionado na tabela acima.
Pull sales orders (pending to deliver) based on the above criteria,Puxe pedidos de vendas pendentes (de entregar) com base nos critÃĐrios acima
Purchase,Comprar
Purchase Analytics,Analytics compra
@@ -2194,6 +2235,7 @@ Quantity Requested for Purchase,Quantidade Solicitada para Compra
Quantity already manufactured,Quantidade jÃĄ fabricados
Quantity and Rate,Quantidade e Taxa
Quantity and Warehouse,Quantidade e ArmazÃĐm
+Quantity cannot be a fraction.,A quantidade nÃĢo pode ser uma fracçÃĢo.
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido apÃģs a fabricaçÃĢo / reembalagem de determinadas quantidades de matÃĐrias-primas
Quantity should be equal to Manufacturing Quantity. ,Quantidade deve ser igual a quantidade Manufacturing.
Quarter,Trimestre
@@ -2216,9 +2258,7 @@ Quotation To,Para citaçÃĢo
Quotation Trend,CotaçÃĢo TendÊncia
Quotations received from Suppliers.,CitaçÃĩes recebidas de fornecedores.
Quotes to Leads or Customers.,CotaçÃĩes para Leads ou Clientes.
-Raise Material Request,Levante solicitar material
Raise Material Request when stock reaches re-order level,Levante solicitar material quando o estoque atinge novo pedido de nÃvel
-Raise Production Order,Levante Ordem de ProduçÃĢo
Raised By,Levantadas por
Raised By (Email),Levantadas por (e-mail)
Random,Acaso
@@ -2263,6 +2303,7 @@ Receivables,RecebÃveis
Receivables / Payables,Contas a receber / contas a pagar
Receivables Group,Grupo de recebÃveis
Received Date,Data de recebimento
+Received Items To Be Billed,Itens recebidos a ser cobrado
Received Qty,Qtde recebeu
Received and Accepted,Recebeu e aceitou
Receiver List,Lista de receptor
@@ -2276,6 +2317,8 @@ Record item movement.,Gravar o movimento item.
Recurring Id,Id recorrente
Recurring Invoice,Fatura recorrente
Recurring Type,Tipo recorrente
+Reduce Deduction for Leave Without Pay (LWP),Reduzir DeduçÃĢo por licença sem vencimento (LWP)
+Reduce Earning for Leave Without Pay (LWP),Reduzir a GeraçÃĢo de Renda para sair sem pagar (LWP)
Ref Code,Ref CÃģdigo
Ref Date is Mandatory if Ref Number is specified,Ref data ÃĐ obrigatÃģria se NÚmero Ref ÃĐ especificada
Ref DocType,Ref DocType
@@ -2285,6 +2328,8 @@ Ref SQ,Ref Âē
Ref Type,Tipo Ref
Reference,ReferÊncia
Reference Date,Data de ReferÊncia
+Reference DocName,ReferÊncia DocNome
+Reference DocType,ReferÊncia TipoDoc
Reference Name,Nome de referÊncia
Reference Number,NÚmero de ReferÊncia
Reference Type,Tipo de referÊncia
@@ -2307,7 +2352,10 @@ Rename Log,Renomeie Entrar
Rename Tool,Renomear Ferramenta
Rename...,Renomear ...
Rented,Alugado
+Repeat On,Repita On
+Repeat Till,Repita atÃĐ que
Repeat on Day of Month,Repita no Dia do MÊs
+Repeat this Event,Repita este evento
Replace,Substituir
Replace Item / BOM in all BOMs,Substituir item / BOM em todas as BOMs
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Substituir um BOM particular em todas as BOMs outros onde ele ÃĐ usado. Ele irÃĄ substituir o link BOM antigo, atualizar o custo e regenerar "ExplosÃĢo BOM Item" tabela como por novo BOM"
@@ -2340,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,Revendedor
Reserved Quantity,Quantidade reservados
Reserved Warehouse,Reservado ArmazÃĐm
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,ArmazÃĐm reservada no Pedido de Vendas / armazÃĐm de produtos acabados
+Reserved Warehouse is missing in Sales Order,Reservado Warehouse estÃĄ faltando na Ordem de Vendas
Resignation Letter Date,Data carta de demissÃĢo
Resolution,ResoluçÃĢo
Resolution Date,Data resoluçÃĢo
@@ -2404,6 +2454,7 @@ Salary Structure,Estrutura Salarial
Salary Structure Deduction,DeduçÃĢo Estrutura Salarial
Salary Structure Earning,Estrutura salarial Ganhando
Salary Structure Earnings,Estrutura Lucros SalÃĄrio
+Salary breakup based on Earning and Deduction.,SeparaçÃĢo SalÃĄrio com base em salÃĄrio e deduçÃĢo.
Salary components.,Componentes salariais.
Sales,De vendas
Sales Analytics,Sales Analytics
@@ -2441,7 +2492,6 @@ Sales Person Name,Vendas Nome Pessoa
Sales Person Target Variance (Item Group-Wise),Vendas Pessoa Variance Alvo (Item Group-Wise)
Sales Person Targets,Metas de vendas Pessoa
Sales Person-wise Transaction Summary,Resumo da transaçÃĢo Pessoa-wise vendas
-Sales Rate,Taxa de vendas
Sales Register,Vendas Registrar
Sales Return,Vendas Retorno
Sales Taxes and Charges,Vendas Impostos e Taxas
@@ -2496,6 +2546,7 @@ Select Digest Content,Selecione o conteÚdo Digest
Select DocType,Selecione DocType
Select Document Type,Selecione Tipo de Documento
Select Document Type or Role to start.,Selecione tipo de documento ou papel para começar.
+Select Items,Selecione itens
Select PR,Selecionar PR
Select Print Format,Selecione Formato de ImpressÃĢo
Select Print Heading,Selecione Imprimir tÃtulo
@@ -2542,6 +2593,7 @@ Send Print in Body and Attachment,Enviar Imprimir em Corpo e Anexo
Send SMS,Envie SMS
Send To,Enviar para
Send To Type,Enviar para Digite
+Send an email reminder in the morning,Enviar um e-mail lembrete na parte da manhÃĢ
Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automÃĄticos para Contatos no Submetendo transaçÃĩes.
Send mass SMS to your contacts,Enviar SMS em massa para seus contatos
Send regular summary reports via Email.,Enviar relatÃģrios resumidos regulares via e-mail.
@@ -2559,7 +2611,6 @@ Serial No Service Contract Expiry,N š de SÃĐrie Vencimento Contrato de Serviço
Serial No Status,No Estado de sÃĐrie
Serial No Warranty Expiry,Caducidade NÃĢo Serial Garantia
Serialized Item: ',Item serializado: '
-Series,SÃĐrie
Series List for this Transaction,Lista de sÃĐries para esta transaçÃĢo
Server,Servidor
Service Address,Serviço Endereço
@@ -2569,7 +2620,6 @@ Session Expires in (time),Expira em sessÃĢo (tempo)
Session Expiry,Caducidade sessÃĢo
Session Expiry in Hours e.g. 06:00,"Caducidade sessÃĢo em Horas, por exemplo 06:00"
Set Banner from Image,Jogo da bandeira da Imagem
-Set From Image,Definir Da imagem
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir item Group-wise orçamentos sobre este territÃģrio. VocÊ tambÃĐm pode incluir sazonalidade, definindo a distribuiçÃĢo."
Set Login and Password if authentication is required.,Set Login e Senha se ÃĐ necessÃĄria autenticaçÃĢo.
Set New Password,Definir nova senha
@@ -2646,6 +2696,7 @@ Solid background color (default light gray),Cor sÃģlida (cinza claro padrÃĢo)
Sorry we were unable to find what you were looking for.,"Desculpe, nÃĢo foram capazes de encontrar o que vocÊ estava procurando."
Sorry you are not permitted to view this page.,"Desculpe, vocÊ nÃĢo tem permissÃĢo para visualizar esta pÃĄgina."
Sorry! We can only allow upto 100 rows for Stock Reconciliation.,Desculpe! NÃģs sÃģ podemos permitir que atÃĐ 100 linhas para ReconciliaçÃĢo Stock.
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.","Desculpe! VocÊ nÃĢo pode alterar a moeda padrÃĢo da empresa, porque existem operaçÃĩes existentes contra ele. VocÊ terÃĄ que cancelar essas transaçÃĩes se vocÊ deseja alterar a moeda padrÃĢo."
Sorry. Companies cannot be merged,Desculpe. As empresas nÃĢo podem ser fundidas
Sorry. Serial Nos. cannot be merged,Desculpe. N š s de sÃĐrie nÃĢo podem ser mescladas
Sort By,Classificar por
@@ -2729,6 +2780,7 @@ Suggestion,SugestÃĢo
Suggestions,SugestÃĩes
Sunday,Domingo
Supplier,Fornecedor
+Supplier (Payable) Account,Fornecedor (pago) Conta
Supplier (vendor) name as entered in supplier master,"Nome do fornecedor (fornecedor), inscritos no cadastro de fornecedores"
Supplier Account Head,Fornecedor Cabeça Conta
Supplier Address,Endereço do Fornecedor
@@ -2834,7 +2886,6 @@ Text Editor,Editor de Texto
"The ""Web Page"" that is the website home page","A "PÃĄgina Web", que ÃĐ a pÃĄgina inicial do site"
The BOM which will be replaced,O BOM que serÃĄ substituÃdo
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",O item que representa o pacote. Este item deve ter "ÃĐ o item da" como "NÃĢo" e "ÃĐ o item de vendas" como "Sim"
-The account to which you will pay (have paid) the money to.,A conta para a qual vocÊ vai pagar (paguei) o dinheiro.
The date at which current entry is made in system.,A data em que a entrada actual ÃĐ feita no sistema.
The date at which current entry will get or has actually executed.,A data em que a entrada de corrente vai ter ou tem realmente executado.
The date on which next invoice will be generated. It is generated on submit.,A data em que prÃģxima fatura serÃĄ gerada. Ele ÃĐ gerado em enviar.
@@ -2909,6 +2960,7 @@ To Warehouse,Para ArmazÃĐm
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Para criar automaticamente pedidos de ajuda de seu correio de entrada, definir as configuraçÃĩes de POP3 aqui. VocÊ deve, idealmente, criar um ID de e-mail separado para o sistema ERP para que todos os e-mails serÃĢo sincronizados para o sistema de que e-mail id. Se vocÊ nÃĢo tiver certeza, entre em contato com seu provedor de e-mail."
"To create an Account Head under a different company, select the company and save customer.","Para criar uma conta, sob Cabeça uma empresa diferente, selecione a empresa e salvar cliente."
To enable Point of Sale features,Para habilitar o Ponto de Venda caracterÃsticas
+To enable more currencies go to Setup > Currency,Para permitir que mais moedas vÃĄ para ConfiguraçÃĢo> Currency
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Para buscar itens novamente, clique em "Obter itens 'botÃĢo \ ou atualizar a quantidade manualmente."
"To format columns, give column labels in the query.","Para formatar colunas, dar rÃģtulos de coluna na consulta."
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Para restringir ainda mais permissÃĩes com base em determinados valores em um documento, use a 'condiçÃĢo' definiçÃĩes."
@@ -2923,7 +2975,6 @@ To track any installation or commissioning related work after sales,Para rastrea
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus nÚmeros de ordem. Este ÃĐ tambÃĐm pode ser usada para rastrear detalhes sobre a garantia do produto.
To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,Para controlar os itens de vendas e documentos de compra com lotes n š s IndÚstria preferido: etc Chemicals
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando cÃģdigo de barras. VocÊ serÃĄ capaz de inserir itens na nota de entrega e nota fiscal de venda pela digitalizaçÃĢo de cÃģdigo de barras do item.
-"To update your HTML from attachment, click here","Para atualizar seu cÃģdigo HTML anexo, clique aqui"
ToDo,ToDo
Tools,Ferramentas
Top,Topo
@@ -2962,10 +3013,11 @@ Total Score (Out of 5),PontuaçÃĢo total (em 5)
Total Tax (Company Currency),Imposto Total (moeda da empresa)
Total Taxes and Charges,Total Impostos e Encargos
Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
+Total Working Days In The Month,Total de dias Úteis do mÊs
Total amount of invoices received from suppliers during the digest period,O valor total das faturas recebidas de fornecedores durante o perÃodo de digestÃĢo
Total amount of invoices sent to the customer during the digest period,O valor total das faturas enviadas para o cliente durante o perÃodo de digestÃĢo
-Total days in month,Total de dias no mÊs
Total in words,Total em palavras
+Total production order qty for item,Total da ordem qty produçÃĢo para o item
Totals,Totais
Track separate Income and Expense for product verticals or divisions.,Localizar renda separado e Despesa para verticais de produtos ou divisÃĩes.
Track this Delivery Note against any Project,Acompanhar este Nota de Entrega contra qualquer projeto
@@ -2995,6 +3047,7 @@ UOM,UOM
UOM Conversion Detail,UOM Detalhe ConversÃĢo
UOM Conversion Details,ConversÃĢo Detalhes UOM
UOM Conversion Factor,UOM Fator de ConversÃĢo
+UOM Conversion Factor is mandatory,UOM Fator de ConversÃĢo ÃĐ obrigatÃģrio
UOM Details,Detalhes UOM
UOM Name,Nome UOM
UOM Replace Utility,UOM Utility Substituir
@@ -3014,6 +3067,7 @@ Unpaid,NÃĢo remunerado
Unread Messages,Mensagens nÃĢo lidas
Unscheduled,Sem marcaçÃĢo
Unsubscribed,InscriçÃĢo cancelada
+Upcoming Events for Today,PrÃģximos Eventos para Hoje
Update,Atualizar
Update Clearance Date,Atualize Data LiquidaçÃĢo
Update Field,Atualizar campo
@@ -3034,6 +3088,7 @@ Upload Backups to Google Drive,Carregar Backups para Google Drive
Upload HTML,Carregar HTML
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Enviar um arquivo CSV com duas colunas:. O nome antigo eo novo nome. No mÃĄximo 500 linhas.
Upload a file,Enviar um arquivo
+Upload and Import,Carregar e Importar
Upload attendance from a .csv file,Carregar atendimento de um arquivo CSV.
Upload stock balance via csv.,Carregar saldo de estoque via csv.
Uploading...,Upload ...
@@ -3083,6 +3138,7 @@ Voucher Import Tool,Ferramenta de ImportaçÃĢo de comprovante
Voucher No,NÃĢo vale
Voucher Type,Tipo comprovante
Voucher Type and Date,Tipo Vale e Data
+WIP Warehouse required before Submit,WIP Warehouse necessÃĄria antes de Enviar
Waiting for Customer,Ã espera de cliente
Walk In,Walk In
Warehouse,ArmazÃĐm
@@ -3116,6 +3172,7 @@ Website Script,Script site
Website Settings,ConfiguraçÃĩes do site
Website Slideshow,Slideshow site
Website Slideshow Item,Item Slideshow site
+Website User,Site do UsuÃĄrio
Website Warehouse,ArmazÃĐm site
Wednesday,Quarta-feira
Weekly,Semanal
@@ -3181,7 +3238,6 @@ Yearly,Anual
Yes,Sim
Yesterday,Ontem
You are not authorized to do/modify back dated entries before ,VocÊ nÃĢo estÃĄ autorizado a fazer / modificar volta entradas datadas antes
-You can create more earning and deduction type from Setup --> HR,VocÊ pode criar mais salÃĄrio e tipo de deduçÃĢo do Setup -> HR
You can enter any date manually,VocÊ pode entrar em qualquer data manualmente
You can enter the minimum quantity of this item to be ordered.,VocÊ pode inserir a quantidade mÃnima deste item a ser ordenada.
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,"VocÊ nÃĢo pode entrar tanto Entrega Nota NÃĢo e Vendas Nota Fiscal n ° \ Por favor, entrar em qualquer um."
@@ -3191,12 +3247,13 @@ You can use Customize Form to set levels on f
You may need to update: ,VocÊ pode precisar atualizar:
Your Customer's TAX registration numbers (if applicable) or any general information,Seu cliente FISCAIS nÚmeros de inscriçÃĢo (se aplicÃĄvel) ou qualquer outra informaçÃĢo geral
"Your download is being built, this may take a few moments...","O seu download estÃĄ sendo construÃda, isso pode demorar alguns instantes ..."
-Your letter head content in HTML.,Seu conteÚdo cabeça carta em HTML.
+Your letter head content,Seu conteÚdo cabeça carta
Your sales person who will contact the customer in future,Sua pessoa de vendas que entrarÃĄ em contato com o cliente no futuro
Your sales person who will contact the lead in future,Sua pessoa de vendas que entrarÃĄ em contato com a liderança no futuro
Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberÃĄ um lembrete sobre esta data para contato com o cliente
Your sales person will get a reminder on this date to contact the lead,Seu vendedor receberÃĄ um lembrete nesta data em contato com o chumbo
Your support email id - must be a valid email - this is where your emails will come!,O seu ID e-mail de apoio - deve ser um email vÃĄlido - este ÃĐ o lugar onde seus e-mails virÃĢo!
+[Error],[Erro]
[Label]:[Field Type]/[Options]:[Width],[Etiqueta]: [Tipo de campo] / [Options]: [Largura]
add your own CSS (careful!),adicionar seu prÃģprio CSS (cuidado!)
adjust,ajustar
@@ -3398,6 +3455,7 @@ volume-off,volume de off-
volume-up,volume-
warning-sign,sinal de alerta-
website page link,link da pÃĄgina site
+which is greater than sales order qty ,que ÃĐ maior do que as vendas ordem qty
wrench,chave inglesa
yyyy-mm-dd,aaaa-mm-dd
zoom-in,zoom-in
diff --git a/translations/sr.csv b/translations/sr.csv
index 5661b663171..aa14049f254 100644
--- a/translations/sr.csv
+++ b/translations/sr.csv
@@ -1,13 +1,18 @@
(Half Day),(ÐÐūÐŧŅÐīÐ―ÐĩÐēÐ―Ðļ)
+ against sales order,ÐŋŅÐūŅÐļÐē ÐŋŅÐūÐīаŅÐĩ ÐŋÐūŅÐĩŅКа
against same operation,ÐŋŅÐūŅÐļÐē ÐļŅŅÐĩ ÐūÐŋÐĩŅаŅÐļŅÐĩ
already marked,ŅÐĩ ÐēÐĩŅ ÐūÐąÐĩÐŧÐĩÐķÐĩÐ―
and year: ,Ðļ ÐģÐūÐīÐļÐ―Ð°:
+ as it is stock Item or packing item,КаÐū ŅŅÐū ŅÐĩ ÐŧаÐģÐĩŅŅ ÐŋŅÐĩÐīОÐĩŅа ÐļÐŧÐļ ÐŋаКÐūÐēаŅÐĩ аŅŅÐļКаÐŧ
at warehouse: ,Ņ ŅКÐŧаÐīÐļŅŅŅ:
by Role ,ÐŋÐū ŅÐŧÐūзÐļ
+ can not be made.,Ð―Ðĩ ОÐūÐķÐĩ ÐąÐļŅÐļ.
+ can not be marked as a ledger as it has existing child,Ð―Ðĩ ОÐūÐķÐĩ Ðīа ÐąŅÐīÐĩ ÐūÐ·Ð―Ð°ŅÐĩÐ―Ð° КаÐū КŅÐļÐģŅ ŅÐĩŅ ÐļОа ÐŋÐūŅŅÐūŅÐĩŅÐļ ÐīÐĩŅÐĩ
cannot be 0,Ð―Ðĩ ОÐūÐķÐĩ Ðīа ÐąŅÐīÐĩ 0
cannot be deleted.,Ð―Ðĩ ОÐūÐķÐĩ Ðīа ŅÐĩ ÐļÐ·ÐąŅÐļŅÐĩ.
does not belong to the company,Ð―Ðĩ ÐŋŅÐļÐŋаÐīа ŅÐĩ Ð―Ð° КÐūОÐŋÐ°Ð―ÐļŅÐļ
has already been submitted.,ŅÐĩ ÐēÐĩŅ ÐŋÐūŅÐŧаŅ.
+ has been freezed. ,ŅÐĩ заОŅзаÐēа.
has been freezed. \ Only Accounts Manager can do transaction against this account,ŅÐĩ заОŅзаÐēа. \ ÐĄÐ°ÐžÐū Ð―Ð°ÐŧÐūзÐļ ÐÐĩÐ―Ð°ŅÐĩŅ ОÐūÐķÐĩ Ðīа ŅŅаÐīÐļ ŅŅÐ°Ð―ŅаКŅÐļŅŅ ÐŋŅÐūŅÐļÐē ÐūÐēÐūÐģ ŅаŅŅÐ―Ð°
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","ŅÐĩ ОаŅÐĩ Ð―ÐĩÐģÐū ŅÐĩÐīÐ―Ð°ÐšÐ° Ð―ŅÐŧÐļ Ņ ŅÐļŅŅÐĩОŅ, \ ÐēŅÐĩÐīÐ―ÐūÐēаŅÐĩ ŅŅÐūÐŋа ŅÐĩ ÐūÐąÐ°ÐēÐĩÐ·Ð―Ð° за ÐūÐēŅ ŅŅаÐēКŅ"
is mandatory,ŅÐĩ ÐūÐąÐ°ÐēÐĩÐ·Ð―Ð°
@@ -23,6 +28,7 @@
should be 'Yes'. As Item: ,ÐąÐļ ŅŅÐĩÐąÐ°ÐŧÐū Ðīа ÐąŅÐīÐĩ 'Ðа'. ÐаÐū ŅаŅКÐĩ:
should be same as that in ,ŅŅÐĩÐąÐ° Ðīа ÐąŅÐīÐĩ ÐļŅŅÐļ КаÐū ÐūÐ―Ð°Ņ КÐūŅÐļ Ņ
was on leave on ,ÐąÐļÐū Ð―Ð° ÐūÐīŅŅŅŅÐēŅ Ð―Ð°
+ will be ,ŅÐĩ ÐąÐļŅÐļ
will be over-billed against mentioned ,ŅÐĩ ÐąÐļŅÐļ ÐŋŅÐĩÐēÐļŅÐĩ Ð―Ð°ÐŋÐŧаŅÐĩÐ―Ðū ÐŋŅÐūŅÐļÐē ÐŋÐūОÐļŅÐĩ
will become ,ŅÐĩ ÐŋÐūŅŅаŅÐļ
"""Company History""","ÐŅŅÐūŅÐļŅа КÐūОÐŋÐ°Ð―ÐļŅÐĩ"
@@ -105,6 +111,7 @@ Account Head,РаŅŅÐ― ŅÐĩŅ
Account Id,РаŅŅÐ― ÐÐī
Account Name,ÐОÐĩ Ð―Ð°ÐŧÐūÐģа
Account Type,ÐĒÐļÐŋ Ð―Ð°ÐŧÐūÐģа
+Account for this ,РаŅŅÐ― за ÐūÐēÐū
Accounting,РаŅŅÐ―ÐūÐēÐūÐīŅŅÐēÐū
Accounting Year.,ÐÐąŅаŅŅÐ―ŅКÐūŅ ÐģÐūÐīÐļÐ―Ðļ.
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","РаŅŅÐ―ÐūÐēÐūÐīŅŅÐēÐĩÐ―Ðļ ŅÐ―ÐūŅ заОŅÐ·Ð―ŅŅÐĩ ÐīÐū ÐūÐēÐūÐģ ÐīаŅŅОа, Ð―ÐļКÐū Ð―Ðĩ ОÐūÐķÐĩ / ÐļзОÐĩÐ―ÐļŅÐļ ŅÐ―ÐūŅ ÐūŅÐļО ŅÐŧÐūÐģÐĩ ÐīÐūÐŧÐĩ Ð―Ð°ÐēÐĩÐīÐĩÐ―ÐūО."
@@ -237,6 +244,7 @@ Allow User,ÐÐūзÐēÐūÐŧÐļŅÐĩ КÐūŅÐļŅÐ―ÐļКŅ
Allow Users,ÐÐūзÐēÐūÐŧÐļ КÐūŅÐļŅÐ―ÐļŅÐļОа
Allow on Submit,ÐÐūзÐēÐūÐŧÐļ Ð―Ð° ÐĄŅÐąÐžÐļŅ
Allow the following users to approve Leave Applications for block days.,ÐÐūзÐēÐūÐŧÐļ ŅÐŧÐĩÐīÐĩŅÐĩ КÐūŅÐļŅÐ―ÐļŅÐļОа Ðīа ÐūÐīÐūÐąŅÐļ ÐÐŋÐŧÐļКаŅÐļŅÐĩ ÐūŅŅаÐēÐļŅÐļ за ÐąÐŧÐūК ÐīÐ°Ð―Ð°.
+Allow user to edit Price List Rate in transactions,ÐÐūзÐēÐūÐŧÐļŅÐĩ КÐūŅÐļŅÐ―ÐļКŅ Ðīа ÐļзОÐĩÐ―ÐļŅÐĩ РаŅÐĩ ÐĶÐĩÐ―ÐūÐēÐ―ÐļК Ņ ŅŅÐ°Ð―ŅаКŅÐļŅаОа
Allow user to login only after this hour (0-24),ÐÐūзÐēÐūÐŧÐļ КÐūŅÐļŅÐ―ÐļКŅ Ðīа ŅÐĩК ÐŋŅÐļŅаÐēÐļŅÐĩ Ð―Ð°ÐšÐūÐ― ÐūÐēÐūÐģ ŅаŅа (0-24)
Allow user to login only before this hour (0-24),ÐÐūзÐēÐūÐŧÐļ КÐūŅÐļŅÐ―ÐļКŅ Ðīа ŅаОÐū ÐŋŅÐļŅаÐēÐļ ÐŋŅÐĩ Ð―ÐĩÐģÐū ŅŅÐū ÐūÐēаŅ ŅаŅ (0-24)
Allowance Percent,ÐŅÐŋŅаÐēКа ÐŅÐūŅÐĩÐ―Ð°Ņ
@@ -251,8 +259,6 @@ Amount <=,ÐÐ·Ð―ÐūŅ <=
Amount >=,ÐÐ·Ð―ÐūŅ> =
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","ÐКÐūÐ―Ð° ÐīаŅÐūŅÐĩКÐĩ Ņа ÐĩКŅŅÐĩÐ―Ð·ÐļŅÐūО. ÐŅÐū. ÐĒŅÐĩÐąÐ°ÐŧÐū ÐąÐļ Ðīа ÐąŅÐīÐĩ 16 К 16 ÐŋК. ÐÐĩÐ―ÐĩŅÐļŅÐ°Ð―Ðū ÐŋÐūОÐūŅŅ ÐļКÐūÐ―Ðĩ ÐūОÐļŅÐĩÐ―ÐūÐģ ÐģÐĩÐ―ÐĩŅаŅÐūŅ. [ ŅаÐēÐļŅÐūÐ―-ÐģÐĩÐ―ÐĩŅаŅÐūŅ.ÐūŅÐģ ]"
Analytics,ÐÐ―Ð°ÐŧÐļŅÐļКа
-Annual Cost To Company,ÐÐūÐīÐļŅŅÐļ ŅŅÐūŅаК ŅÐĩ КÐūОÐŋÐ°Ð―ÐļŅÐļ
-Annual Cost To Company can not be less than 12 months of Total Earning,ÐÐūÐīÐļŅŅÐļ ŅŅÐūŅаК Ðа ÐīŅŅŅŅÐēа Ð―Ðĩ ОÐūÐķÐĩ ÐąÐļŅÐļ ОаŅÐļ ÐūÐī 12 ОÐĩŅÐĩŅÐļ ŅКŅÐŋÐ―Ðū заŅаŅŅŅŅ
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,ÐÐūŅ ŅÐĩÐīÐ―Ð° ŅŅŅŅКŅŅŅа ÐŋÐŧаŅа '% Ņ' ŅÐĩ аКŅÐļÐēÐ°Ð― за заÐŋÐūŅÐŧÐĩÐ―ÐūÐģ '% Ņ'. ÐÐūÐŧÐļОÐū ÐēаŅ Ðīа "Ð―ÐĩаКŅÐļÐēÐ―Ðĩ" ŅÐēÐūŅ ŅŅаŅŅŅ Ņ Ð―Ð°ŅŅаÐēÐļ.
"Any other comments, noteworthy effort that should go in the records.","ÐÐļÐŧÐū КÐūŅÐļ ÐīŅŅÐģÐļ КÐūОÐĩÐ―ŅаŅ, ÐļŅŅаŅÐļ Ð―Ð°ÐŋÐūŅ КÐūŅÐļ ÐąÐļ ŅŅÐĩÐąÐ°ÐŧÐū Ðīа ÐļÐīÐĩ Ņ ÐĩÐēÐļÐīÐĩÐ―ŅÐļŅÐļ."
Applicable Holiday List,ÐаÐķÐĩŅÐļ ÐĨÐūÐŧÐļÐīаÐļ ÐÐļŅŅа
@@ -436,6 +442,7 @@ Build Server API,ÐŅÐļÐŧÐī ÐĄÐĩŅÐēÐĩŅ ÐÐÐ
Build Sitemap,ÐŅÐļÐŧÐī ÐĄÐļŅÐĩОаÐŋ
Bulk Email,ÐŅÐŧК ОаÐļÐŧ
Bulk Email records.,ÐŅÐŧК ÐОаÐļÐŧ ŅÐĩКÐūŅÐīа.
+Bummer! There are more holidays than working days this month.,ÐĻŅÐĩŅа! ÐÐūŅŅÐūŅÐļ ÐēÐļŅÐĩ ÐŋŅÐ°Ð·Ð―ÐļКа Ð―ÐĩÐģÐū ŅаÐīÐ―ÐļŅ ÐīÐ°Ð―Ð° ÐūÐēÐūÐģ ОÐĩŅÐĩŅа.
Bundle items at time of sale.,ÐŅÐ―ÐīÐŧÐĩ ŅŅаÐēКÐĩ Ņ ÐēŅÐĩОÐĩ ÐŋŅÐūÐīаŅÐĩ.
Button,ÐŅÐģОÐĩ
Buyer of Goods and Services.,ÐŅÐŋаŅ ŅÐūÐąÐĩ Ðļ ŅŅÐŧŅÐģа.
@@ -503,6 +510,7 @@ Check if you want to send salary slip in mail to each employee while submitting
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ÐŅÐūÐēÐĩŅÐļŅÐĩ ÐūÐēÐū аКÐū ÐķÐĩÐŧÐļŅÐĩ Ðīа Ð―Ð°ŅÐĩŅа КÐūŅÐļŅÐ―ÐļКŅ Ðīа ÐūÐīÐ°ÐąÐĩŅÐĩ ŅÐĩŅÐļŅŅ ÐŋŅÐĩ ŅŅÐēаŅа. ÐÐĩŅÐĩ ÐąÐļŅÐļ ÐŋÐūÐīŅазŅОÐĩÐēÐ°Ð―Ðū аКÐū ÐŋŅÐūÐēÐĩŅÐļŅÐĩ ÐūÐēÐū.
Check this if you want to send emails as this id only (in case of restriction by your email provider).,"ÐŅÐūÐēÐĩŅÐļŅÐĩ ÐūÐēÐū аКÐū ÐķÐĩÐŧÐļŅÐĩ Ðīа ÐŋÐūŅаŅÐĩŅÐĩ Ðĩ-ÐŋÐūŅŅŅ, ŅÐĩŅ ŅÐū ŅаОÐū за ÐļÐīÐĩÐ―ŅÐļŅÐļКаŅÐļŅŅ (Ņ ŅÐŧŅŅаŅŅ ÐūÐģŅÐ°Ð―ÐļŅÐĩŅа ŅŅÐŧŅÐģÐĩ Ðĩ-ÐŋÐūŅŅÐĩ)."
Check this if you want to show in website,ÐŅÐūÐēÐĩŅÐļŅÐĩ ÐūÐēÐū аКÐū ÐķÐĩÐŧÐļŅÐĩ Ðīа ÐŋŅÐļКаÐķÐĩŅÐĩ Ņ ÐÐĩÐą
+Check this to disallow fractions. (for Nos),ÐŅÐūÐēÐĩŅÐļŅÐĩ ŅÐū ŅаКÐū Ðīа ÐūÐīÐąÐ°ŅÐļ ŅŅаКŅÐļŅа. (Ðа ÐÐÐĄ)
Check this to make this the default letter head in all prints,ÐŅÐūÐēÐĩŅÐļŅÐĩ ŅÐū Ðīа ÐūÐēаŅ ÐģÐŧаÐēŅ ÐŋÐūÐīŅазŅОÐĩÐēÐ°Ð―Ņ ÐŋÐļŅОÐū Ņ ŅÐēÐļО ÐūŅÐļŅŅÐļОа
Check this to pull emails from your mailbox,ÐŅÐūÐēÐĩŅÐļŅÐĩ ŅÐū ÐŋÐūÐēŅŅÐļ ÐŋÐūŅŅКÐĩ Ðļз ÐŋÐūŅŅÐ°Ð―ŅКÐūÐģ ŅÐ°Ð―ÐīŅŅÐĩŅа
Check to activate,ÐŅÐūÐēÐĩŅÐļŅÐĩ Ðīа аКŅÐļÐēÐļŅаŅÐĩ
@@ -571,6 +579,7 @@ Company mismatch for Warehouse,ÐŅÐĩÐīŅзÐĩŅÐĩ за Ð―ÐĩŅŅКÐŧаŅÐĩÐ―ÐūŅ
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,. ÐÐūОÐŋÐ°Ð―ÐļŅа ŅÐĩÐģÐļŅŅаŅŅКÐļ ÐąŅÐūŅÐĩÐēÐļ за ŅÐĩŅÐĩŅÐĩÐ―ŅŅ ÐŅÐļОÐĩŅ: ÐÐÐ ŅÐĩÐģÐļŅŅŅаŅÐļŅŅ ÐŅÐūŅÐĩÐēÐļ ÐļŅÐī
Company registration numbers for your reference. Tax numbers etc.,. ÐÐūОÐŋÐ°Ð―ÐļŅа ŅÐĩÐģÐļŅŅаŅŅКÐļ ÐąŅÐūŅÐĩÐēÐļ за ŅÐĩŅÐĩŅÐĩÐ―ŅŅ ÐÐūŅÐĩŅКÐļ ÐąŅÐūŅÐĩÐēÐļ ÐļŅÐī
Complaint,ÐаÐŧÐąÐ°
+Complete,ÐаÐēŅŅÐļŅÐļ
Complete By,ÐÐūОÐŋÐŧÐĩŅÐ°Ð― ÐÐļ
Completed,ÐаÐēŅŅÐĩÐ―
Completed Qty,ÐаÐēŅŅÐĩÐ― ÐÐūÐŧ
@@ -621,12 +630,12 @@ Cost Center Details,ÐĒŅÐūŅКÐūÐēÐļ ÐÐĩŅаŅÐļ ŅÐĩÐ―ŅаŅ
Cost Center Name,ÐĒŅÐūŅКÐūÐēÐļ ÐОÐĩ ŅÐĩÐ―ŅаŅ
Cost Center is mandatory for item: ,ÐĒŅÐūŅКÐūÐēÐļ ÐĶÐĩÐ―ŅаŅ ŅÐĩ ÐūÐąÐ°ÐēÐĩÐ·Ð°Ð― за ŅŅаÐēКŅ:
Cost Center must be specified for PL Account: ,ÐĒŅÐūŅКÐūÐēÐļ ŅÐĩÐ―ŅаŅ ОÐūŅа ÐąÐļŅÐļ Ð―Ð°ÐēÐĩÐīÐĩÐ―Ðū за ÐÐ Ð―Ð°ÐŧÐūÐģ:
-Cost to Company,ÐĒŅÐūŅКÐūÐēÐļ ÐŋŅÐĩÐīŅзÐĩŅа
Costing,ÐÐūŅŅаŅÐĩ
Country,ÐÐĩОŅа
Country Name,ÐÐĩОŅа ÐОÐĩ
Create,ÐĄŅÐēÐūŅÐļŅÐļ
Create Bank Voucher for the total salary paid for the above selected criteria,ÐŅÐĩÐļŅаŅÐĩ ÐēаŅŅÐĩŅа ÐąÐ°Ð―ÐšÐ° за ŅКŅÐŋÐ―Ðĩ ÐŋÐŧаŅÐĩ ÐļŅÐŋÐŧаŅÐĩÐ―Ðĩ за ÐģÐūŅÐĩ ÐļÐ·Ð°ÐąŅÐ°Ð―ÐļО КŅÐļŅÐĩŅÐļŅŅОÐļОа
+Create Material Requests,ÐŅÐĩÐļŅаŅÐĩ заŅ ŅÐĩÐēÐĩ ÐаŅÐĩŅÐļŅаÐŧ
Create Production Orders,ÐŅÐĩÐļŅаŅÐĩ Ð―Ð°ÐŧÐūÐģа ÐŅÐūÐļзÐēÐūÐīÐ―Ðĩ
Create Receiver List,ÐаÐŋŅаÐēÐļŅÐĩ ÐŧÐļŅŅŅ ÐŋŅÐļŅÐĩÐžÐ―ÐļКа
Create Salary Slip,ÐаÐŋŅаÐēÐļ ÐĄÐŧÐļÐŋ ÐŋÐŧаŅаОа
@@ -675,6 +684,7 @@ Custom Script,ÐĶŅŅŅÐūО ÐĄŅŅÐļÐŋŅ
Custom Startup Code,ÐŅÐļÐŧаÐģÐūŅÐĩÐ―Ð° ÐÐūКŅÐĩŅаŅÐĩ КÐūÐī
Custom?,ÐĶŅŅŅÐūО?
Customer,ÐŅÐŋаŅ
+Customer (Receivable) Account,ÐÐūŅÐļŅÐ―ÐļŅКÐļ (ÐŋÐūŅŅаÐķÐļÐēаŅа) РаŅŅÐ―
Customer / Item Name,ÐÐūŅÐļŅÐ―ÐļŅКÐļ / ÐазÐļÐē
Customer Account,ÐÐūŅÐļŅÐ―ÐļŅКÐļ Ð―Ð°ÐŧÐūÐģ
Customer Account Head,ÐÐūŅÐļŅÐ―ÐļŅКÐļ Ð―Ð°ÐŧÐūÐģ ŅÐĩ ŅÐĩŅ
@@ -714,6 +724,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN,ÐÐ
DN Detail,ÐÐ ÐÐĩŅаŅ
Daily,ÐÐ―ÐĩÐēÐ―Ðū
+Daily Event Digest is sent for Calendar Events where reminders are set.,ÐÐ―ÐĩÐēÐ―Ðļ ÐÐūÐģаŅаŅ ÐŅÐĩŅаÐīÐļ ŅÐĩ ŅаŅÐĩ Ð―Ð° ÐаÐŧÐĩÐ―ÐīаŅ ÐīÐūÐģаŅаŅа ÐģÐīÐĩ ŅŅ ÐŋÐūÐīÐĩŅÐļŅÐĩ ÐŋÐūÐīŅÐĩŅÐ―ÐļКÐĩ.
Daily Time Log Summary,ÐÐ―ÐĩÐēÐ―Ðļ ÐŅÐĩОÐĩ ÐÐūÐģ ÐŅÐĩÐģÐŧÐĩÐī
Danger,ÐÐŋаŅÐ―ÐūŅŅ
Data,ÐÐūÐīаŅÐļ
@@ -772,6 +783,7 @@ Default Sales Partner,ÐŅÐūÐīаŅа ÐīÐĩŅаŅÐŧŅ ÐаŅŅÐ―ÐĩŅ
Default Settings,ÐÐūÐīŅазŅОÐĩÐēÐ°Ð―Ð° ÐŋÐūÐīÐĩŅаÐēаŅа
Default Source Warehouse,ÐĢÐūÐąÐļŅаŅÐĩÐ―Ðū ÐзÐēÐūŅ ÐаÐģаŅÐļÐ―
Default Stock UOM,ÐĢÐūÐąÐļŅаŅÐĩÐ―Ðū ÐąÐĩŅза ÐĢÐÐ
+Default Supplier,ÐĢÐūÐąÐļŅаŅÐĩÐ―Ðū ÐĄÐ―Ð°ÐąÐīÐĩÐēаŅ
Default Supplier Type,ÐĢÐūÐąÐļŅаŅÐĩÐ―Ðū ÐĄÐ―Ð°ÐąÐīÐĩÐēаŅ ÐĒÐļÐŋ
Default Target Warehouse,ÐĢÐūÐąÐļŅаŅÐĩÐ―Ðū ÐĶÐļŅÐ―Ð° ÐаÐģаŅÐļÐ―
Default Territory,ÐĢÐūÐąÐļŅаŅÐĩÐ―Ðū ÐĒÐĩŅÐļŅÐūŅÐļŅа
@@ -790,6 +802,7 @@ Defines workflow states and rules for a document.,ÐÐĩŅÐļÐ―ÐļŅÐĩ ŅÐūКа ÐīŅ
Delete,ÐÐ·ÐąŅÐļŅаŅÐļ
Delete Row,ÐÐĩÐŧÐĩŅÐĩ Ð ÐūÐē
Delivered,ÐŅÐŋÐūŅŅŅÐĩÐ―Ðū
+Delivered Items To Be Billed,ÐŅÐŋÐūŅŅŅÐĩÐ―Ðļ аŅŅÐļКаÐŧа ÐąŅÐīŅ Ð―Ð°ÐŋÐŧаŅÐĩÐ―Ðļ
Delivered Qty,ÐŅÐŋÐūŅŅŅÐĩÐ―Ðū ÐÐūÐŧ
Delivery Address,ÐŅÐŋÐūŅŅКа ÐÐīŅÐĩŅа
Delivery Date,ÐаŅŅО ÐļŅÐŋÐūŅŅКÐĩ
@@ -808,7 +821,6 @@ Delivery Status,ÐĄŅаŅŅŅ ÐļŅÐŋÐūŅŅКÐĩ
Delivery Time,ÐŅÐĩОÐĩ ÐļŅÐŋÐūŅŅКÐĩ
Delivery To,ÐÐūŅŅаÐēа Ðа
Department,ÐÐīÐĩŅÐĩŅÐĩ
-Depend on LWP,ÐаÐēÐļŅÐļ ÐÐÐ
Depends On,ÐаÐēÐļŅÐļ
Depends on LWP,ÐаÐēÐļŅÐļ ÐÐÐ
Descending,ÐĄÐŋŅŅŅаŅÐĩ
@@ -859,6 +871,7 @@ DocType on which this Workflow is applicable.,ÐÐÐĶÐĒÐÐÐ Ð―Ð° КÐūŅÐļОа
DocType or Field,ÐÐÐĶÐĒÐÐÐ ÐļÐŧÐļ ÐŋÐūŅÐĩ
Document,ÐÐūКŅОÐĩÐ―Ņ
Document Description,ÐÐŋÐļŅ ÐīÐūКŅОÐĩÐ―Ņа
+Document Numbering Series,ÐÐūКŅОÐĩÐ―Ņ Ð―ŅОÐĩŅÐļŅаŅÐĩ ŅÐĩŅÐļŅа
Document Status transition from ,ÐÐūКŅОÐĩÐ―Ņ ŅŅаŅŅŅ ÐŋŅÐĩÐŧазаК Ņа
Document Type,ÐÐūŅŅОÐĩÐ―Ņ ÐĒÐļÐŋÐĩ
Document is only editable by users of role,ÐÐūКŅОÐĩÐ―Ņ ŅÐĩ ŅаОÐū ОÐĩŅаŅÐļ ÐūÐī ŅŅŅÐ°Ð―Ðĩ КÐūŅÐļŅÐ―ÐļКа Ðū ŅÐŧÐūзÐļ
@@ -929,7 +942,7 @@ Employee Leave Approver,ÐаÐŋÐūŅÐŧÐĩÐ―Ðļ ÐūÐīŅŅŅŅÐēÐū ÐūÐīÐūÐąŅаÐēаŅÐĩ
Employee Leave Balance,ÐаÐŋÐūŅÐŧÐĩÐ―Ðļ ÐūÐīŅŅŅŅÐēÐū ÐÐļÐŧÐ°Ð―Ņ
Employee Name,ÐаÐŋÐūŅÐŧÐĩÐ―Ðļ ÐОÐĩ
Employee Number,ÐаÐŋÐūŅÐŧÐĩÐ―Ðļ ÐŅÐūŅ
-Employee Records to be created by ,ÐÐēÐļÐīÐĩÐ―ŅÐļŅа заÐŋÐūŅÐŧÐĩÐ―ÐļŅ КÐūŅÐĩ ŅÐĩ КŅÐĩÐļŅаŅÐļ
+Employee Records to be created by,ÐÐēÐļÐīÐĩÐ―ŅÐļŅа заÐŋÐūŅÐŧÐĩÐ―ÐļŅ КÐūŅÐĩ ŅÐĩ КŅÐĩÐļŅаŅÐļ
Employee Setup,ÐаÐŋÐūŅÐŧÐĩÐ―Ðļ ÐĄÐĩŅŅÐŋ
Employee Type,ÐаÐŋÐūŅÐŧÐĩÐ―Ðļ ÐĒÐļÐŋ
Employee grades,ÐаÐŋÐūŅÐŧÐĩÐ―ÐļŅ ŅазŅÐĩÐīа
@@ -971,11 +984,17 @@ Error for,ÐŅÐĩŅКа за
Error: Document has been modified after you have opened it,ÐŅÐĩŅКа: ÐÐūКŅОÐĩÐ―Ņ ŅÐĩ ÐļзОÐĩŅÐĩÐ― Ð―Ð°ÐšÐūÐ― ŅŅÐū ŅŅÐĩ ŅÐĩ ÐūŅÐēÐūŅÐļÐŧÐļ
Estimated Material Cost,ÐŅÐūŅÐĩŅÐĩÐ―Ðļ ŅŅÐūŅКÐūÐēÐļ ОаŅÐĩŅÐļŅаÐŧа
Event,ÐÐūÐģаŅаŅ
+Event End must be after Start,ÐÐūÐģаŅаŅ ÐŅаŅ ОÐūŅа Ðīа ÐąŅÐīÐĩ Ņ ÐĄÐĒÐÐ ÐĒ
Event Individuals,ÐÐūÐģаŅаŅ ÐÐūŅÐĩÐīÐļÐ―ŅÐļ
Event Role,ÐÐūÐģаŅаŅ ÐĢÐŧÐūÐģа
Event Roles,ÐÐūÐģаŅаŅ ÐĢÐŧÐūÐģÐĩ
Event Type,ÐĒÐļÐŋ ÐīÐūÐģаŅаŅа
Event User,ÐÐūÐģаŅаŅ ÐÐūŅÐļŅÐ―ÐļК
+Events In Today's Calendar,ÐÐūÐģаŅаŅÐļ Ņ КаÐŧÐĩÐ―ÐīаŅŅ ÐīÐ°Ð―Ð°ŅŅÐĩО
+Every Day,ÐĄÐēаКÐļ ÐīÐ°Ð―
+Every Month,ÐĄÐēаКÐļ ОÐĩŅÐĩŅ
+Every Week,ÐĄÐēаКа Ð―ÐĩÐīÐĩŅа
+Every Year,ÐĄÐēаКÐĩ ÐģÐūÐīÐļÐ―Ðĩ
Everyone can read,ÐĄÐēаКÐū ОÐūÐķÐĩ Ðīа ŅÐļŅа
Example:,ÐŅÐļОÐĩŅ:
Exchange Rate,ÐŅŅŅ
@@ -1080,6 +1099,7 @@ For Reference Only.,ÐĄÐ°ÐžÐū за ŅÐĩŅÐĩŅÐĩÐ―ŅŅ.
For Sales Invoice,"Ðа ÐŋŅÐūÐīаŅŅ, ŅаКŅŅŅа"
For Server Side Print Formats,Ðа ÐĄÐĩŅÐēÐĩŅ ŅÐūŅОаŅÐļОа ŅŅŅÐ°Ð―Ð° за ŅŅаОÐŋаŅÐĩ
For Territory,Ðа ŅÐĩŅÐļŅÐūŅÐļŅŅ
+For UOM,Ðа ÐĢÐĶÐ
For Warehouse,Ðа ÐаŅÐĩŅ ÐūŅŅÐĩ
"For comparative filters, start with","Ðа КÐūОÐŋаŅаŅÐļÐēÐ―ÐļŅ ŅÐļÐŧŅÐĩŅа, ÐŋÐūŅÐĩŅÐļ Ņа"
"For e.g. 2012, 2012-13","Ðа Ð―ÐŋŅ 2012, 2012-13"
@@ -1099,6 +1119,7 @@ Fraction Units,ÐĪŅаКŅÐļŅа ŅÐĩÐīÐļÐ―ÐļŅÐĩ
Freeze Stock Entries,ÐĪŅÐĩÐĩзÐĩ ŅÐ―ÐūŅÐĩ ÐąÐĩŅза
Friday,ÐÐĩŅаК
From,Ðз
+From Bill of Materials,ÐÐī ÐÐļÐŧÐŧ ÐūŅ ÐаŅÐĩŅÐļаÐŧŅ
From Company,Ðз КÐūОÐŋÐ°Ð―ÐļŅÐĩ
From Currency,ÐÐī ÐēаÐŧŅŅÐ―ÐūÐģ
From Currency and To Currency cannot be same,ÐÐī ÐаÐŧŅŅÐĩ Ðļ ÐīÐū ÐēаÐŧŅŅа Ð―Ðĩ ОÐūÐķÐĩ Ðīа ÐąŅÐīÐĩ ÐļŅŅа
@@ -1141,6 +1162,7 @@ Get Advances Received,ÐÐĩŅ аÐēÐ°Ð―ŅÐļ
Get Current Stock,ÐÐĩŅ ŅŅÐĩÐ―ŅŅÐ―ÐļО заÐŧÐļŅ аОа
Get From ,ÐÐī ÐÐĩŅ
Get Items,ÐÐĩŅ ŅŅаÐēКÐĩ
+Get Items From Sales Orders,ÐÐ°ÐąÐ°ÐēÐļŅÐĩ ŅŅаÐēКÐĩ Ðļз Ð―Ð°ŅŅŅÐąÐļÐ―Ð° КŅÐŋаŅа
Get Last Purchase Rate,ÐÐĩŅ ÐаŅŅ РаŅÐĩ ÐŅÐŋÐūÐēÐļÐ―Ð°
Get Non Reconciled Entries,ÐÐĩŅ ÐÐūÐ― ÐŋÐūОÐļŅÐļÐŧÐļ ÐÐ―ŅŅÐļÐĩŅ
Get Outstanding Invoices,ÐÐĩŅ Ð―ÐĩÐŋÐŧаŅÐĩÐ―Ðĩ ŅаŅŅÐ―Ðĩ
@@ -1182,6 +1204,7 @@ Group,ÐŅŅÐŋа
Group or Ledger,ÐŅŅÐŋа ÐļÐŧÐļ ÐÐĩŅÐĩŅ
Groups,ÐŅŅÐŋÐĩ
HR,ÐĨÐ
+HR Settings,ÐĨÐ ÐÐūÐīÐĩŅаÐēаŅа
HTML,ÐĨÐĒÐÐ
HTML / Banner that will show on the top of product list.,ÐĨÐĒÐÐ / ÐąÐ°Ð―ÐĩŅ КÐūŅÐļ ŅÐĩ ŅÐĩ ÐŋÐūŅаÐēÐļŅÐļ Ð―Ð° ÐēŅŅ Ņ ÐŧÐļŅŅÐĩ ÐŋŅÐūÐļзÐēÐūÐīа.
Half Day,ÐÐūÐŧа ÐīÐ°Ð―Ð°
@@ -1205,6 +1228,7 @@ Helvetica Neue,ÐĨÐĩÐŧÐēÐĩŅÐļŅа ÐÐĩŅÐĩ
"Here you can maintain family details like name and occupation of parent, spouse and children","ÐÐēÐīÐĩ ОÐūÐķÐĩŅÐĩ ÐūÐīŅÐķаÐēаŅÐļ ÐīÐĩŅаŅÐĩ ÐŋÐūŅÐūÐīÐļŅÐĩ КаÐū ÐļОÐĩ Ðļ ÐūКŅÐŋаŅÐļŅÐĩ ŅÐūÐīÐļŅÐĩŅа, ÐąŅаŅÐ―ÐūÐģ ÐīŅŅÐģа Ðļ ÐīÐĩŅÐĩ"
"Here you can maintain height, weight, allergies, medical concerns etc","ÐÐēÐīÐĩ ОÐūÐķÐĩŅÐĩ ÐūÐīŅÐķаÐēаŅÐļ ÐēÐļŅÐļÐ―Ð°, ŅÐĩÐķÐļÐ―Ð°, аÐŧÐĩŅÐģÐļŅа, ОÐĩÐīÐļŅÐļÐ―ŅКŅ Ð·Ð°ÐąŅÐļÐ―ŅŅÐūŅŅ ŅÐŧ"
Hey there! You need to put at least one item in \ the item table.,ÐĨÐĩŅ! ÐĒŅÐĩÐąÐ° Ðīа ŅÐĩ ŅŅаÐēÐļ ÐąÐ°Ņ ŅÐĩÐīÐ―Ņ ŅŅаÐēКŅ Ņ \ ŅаŅКа ŅÐ°ÐąÐĩÐŧÐļ.
+Hey! All these items have already been invoiced.,ÐĨÐĩŅ! ÐĄÐēÐĩ ÐūÐēÐĩ ŅŅаÐēКÐĩ ŅŅ ÐēÐĩŅ ŅаКŅŅŅÐļŅÐ°Ð―Ðū.
Hey! There should remain at least one System Manager,ÐĨÐĩŅ! ÐĒŅ ÐąÐļ ŅŅÐĩÐąÐ°ÐŧÐū Ðīа ÐūŅŅÐ°Ð―Ðĩ Ð―Ð°ŅОаŅÐĩ ŅÐĩÐīÐ°Ð― ÐĄÐļŅŅÐĩО ÐÐ°Ð―Ð°ÐģÐĩŅ
Hidden,ÐĄÐ°ÐšŅÐļÐēÐĩÐ―
Hide Actions,ÐĄÐ°ÐšŅÐļŅ ÐŅŅÐļÐūÐ―Ņ
@@ -1262,6 +1286,7 @@ If Monthly Budget Exceeded,ÐКÐū ÐÐĩŅÐĩŅÐ―Ðļ ÐąŅŅÐĩŅ ÐŋŅÐĩКÐūŅаŅÐĩÐ―
If Yearly Budget Exceeded,ÐКÐū ÐÐūÐīÐļŅŅÐļ ÐąŅŅÐĩŅ ÐŋŅÐĩКÐūŅаŅÐĩÐ―Ðļ
"If a User does not have access at Level 0, then higher levels are meaningless","ÐĢКÐūÐŧÐļКÐū ÐÐūŅÐļŅÐ―ÐļК Ð―ÐĩОа ÐŋŅÐļŅŅŅÐŋ Ð―Ð° Ð―ÐļÐēÐūŅ 0, ÐūÐ―Ðīа ÐēÐļŅÐļ Ð―ÐļÐēÐūÐļ ŅŅ ÐąÐĩŅОÐļŅÐŧÐĩÐ―Ðļ"
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","ÐКÐū ŅÐĩ ÐŋŅÐūÐēÐĩŅÐĩÐ―, ÐąÐūО за ÐŋÐūÐī-ОÐūÐ―ŅаÐķÐĩ ŅŅаÐēКÐļ ŅÐĩ ÐąÐļŅÐļ ŅзÐĩŅÐļ Ņ ÐūÐąÐ·ÐļŅ за ÐīÐūÐąÐļŅаŅÐĩ ŅÐļŅÐūÐēÐļÐ―Ð°. ÐÐ―Ð°ŅÐĩ, ŅÐēÐļ ŅŅÐą-ОÐūÐ―ŅаÐķÐ―Ðļ ŅŅаÐēКÐĩ ŅÐĩ ÐąÐļŅÐļ ŅŅÐĩŅÐļŅÐ°Ð―Ðļ КаÐū ŅÐļŅÐūÐēÐļÐ―Ð°."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ÐĢКÐūÐŧÐļКÐū ŅÐĩ ÐūÐ·Ð―Ð°ŅÐĩÐ―Ðū, ÐĢКŅÐŋÐ―Ðū Ð―ÐĩОа. ŅаÐīÐ―ÐļŅ ÐīÐ°Ð―Ð° ŅÐĩ ŅÐĩ ŅКŅŅŅÐļŅÐļ ÐŋŅÐ°Ð·Ð―ÐļКа, а ŅÐū ŅÐĩ ŅОаŅÐļŅÐļ ÐēŅÐĩÐīÐ―ÐūŅŅ заŅаÐīÐĩ ÐŋÐū ÐīÐ°Ð―Ņ"
"If checked, all other workflows become inactive.","ÐКÐū ŅÐĩ ÐŋŅÐūÐēÐĩŅÐĩÐ―, ŅÐēÐļ ÐūŅŅаÐŧÐļ ŅÐūКÐūÐēÐļ ÐŋÐūŅŅаŅŅ Ð―ÐĩаКŅÐļÐēÐ―Ðļ."
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.","ÐĢКÐūÐŧÐļКÐū ŅÐĩ ÐūÐ·Ð―Ð°ŅÐĩÐ―Ðū, Ðĩ-ОаÐļÐŧ Ņа ÐŋŅÐļÐŋÐūŅÐĩÐ―ÐļО ÐĨÐĒÐÐ ŅÐūŅОаŅŅ ŅÐĩ ÐąÐļŅÐļ ÐīÐūÐīаŅ ÐīÐĩÐū Ņ ŅÐĩÐŧÐū Ðĩ, КаÐū Ðļ ÐēÐĩÐ·Ð°Ð―ÐūŅŅ. Ðа ÐąÐļŅŅÐĩ ÐŋÐūŅÐŧаÐŧÐļ ŅаОÐū КаÐū ÐŋŅÐļÐŧÐūÐģ, ÐļŅКŅŅŅÐļŅÐĩ ÐūÐēÐū."
"If checked, the Home page will be the default Item Group for the website.","ÐКÐū ŅÐĩ ÐŋŅÐūÐēÐĩŅÐĩÐ―, ÐÐūŅÐĩŅÐ―Ð° ŅŅŅÐ°Ð―ÐļŅа ŅÐĩ ÐąÐļŅÐļ ŅŅÐ°Ð―ÐīаŅÐīÐ―Ð° ŅаŅКа ÐŅŅÐŋа за ŅаŅŅ."
@@ -1302,6 +1327,7 @@ In Hours,ÐĢ ŅаŅÐūÐēÐļОа
In List View,ÐĢ ÐŋŅÐļКазŅ ÐŧÐļŅŅÐĩ
In Process,ÐĢ ÐŋŅÐūŅÐĩŅŅ
In Report Filter,ÐĢ ÐļзÐēÐĩŅŅаŅŅ ŅÐļÐŧŅÐĩŅ
+In Row,ÐĢ Ð―ÐļзŅ
In Store,ÐĢ ÐŋŅÐūÐīаÐēÐ―ÐļŅÐļ
In Words,ÐĢ ÐÐūŅÐīŅ
In Words (Company Currency),Ð ÐĩŅÐļОа (ÐŅŅŅŅÐēÐū ÐēаÐŧŅŅа)
@@ -1317,6 +1343,7 @@ In response to,ÐĢ ÐūÐīÐģÐūÐēÐūŅŅ Ð―Ð°
"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","ÐĢ ÐīÐūзÐēÐūÐŧа ÐÐ°Ð―Ð°ÐģÐĩŅ, КÐŧÐļÐšÐ―ÐļŅÐĩ Ð―Ð° ÐīŅÐģОÐĩ Ņ 'ŅŅÐŧÐūÐēÐļ' КÐūÐŧŅÐžÐ―Ņ за ŅÐŧÐūÐģŅ КÐūŅŅ ÐķÐĩÐŧÐļŅÐĩ Ðīа ÐūÐģŅÐ°Ð―ÐļŅÐļŅÐĩ."
Incentives,ÐÐūÐīŅŅÐļŅаŅÐļ
Incharge Name,ÐÐ―ŅŅ аŅÐģÐĩ ÐОÐĩ
+Include holidays in Total no. of Working Days,ÐĢКŅŅŅÐļ ÐūÐīОÐūŅ Ņ ÐĢКŅÐŋÐ°Ð― ÐąŅ. ŅаÐīÐ―ÐļŅ ÐīÐ°Ð―Ð°
Income / Expense,ÐŅÐļŅ ÐūÐīÐļ / ŅаŅŅ ÐūÐīÐļ
Income Account,ÐŅÐļŅ ÐūÐīÐļ ŅаŅŅÐ―Ð°
Income Booked,ÐŅÐļŅ ÐūÐīÐļ ÐŅŅÐļ КаŅŅÐūÐ―Ðļ
@@ -1335,6 +1362,7 @@ Industry,ÐÐ―ÐīŅŅŅŅÐļŅа
Industry Type,ÐÐ―ÐīŅŅŅŅÐļŅа ÐĒÐļÐŋ
Info,ÐÐ―ŅÐū
Insert After,ÐĢÐąÐ°ŅÐļŅÐĩ ÐÐūŅÐŧÐĩ
+Insert Below,ÐĢÐąÐ°ŅÐļŅÐĩ ÐŅÐŋÐūÐī
Insert Code,ÐÐ―ŅÐĩŅŅ ÐĶÐūÐīÐĩ
Insert Row,ÐĢОÐĩŅÐ―Ðļ ŅÐĩÐī
Insert Style,ÐĢÐąÐ°ŅÐļŅÐĩ ÐĄŅÐļÐŧÐĩ
@@ -1360,6 +1388,7 @@ Introductory information for the Contact Us Page,ÐĢÐēÐūÐīÐ―Ð° ÐļÐ―ŅÐūŅОаŅÐļ
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,ÐÐĩÐēаÐķÐĩŅÐļ ÐŅÐŋÐūŅŅКа ÐаÐŋÐūОÐĩÐ―Ð°. ÐаÐŋÐūОÐĩÐ―Ð° ÐŅÐŋÐūŅŅКа ÐąÐļ ŅŅÐĩÐąÐ°ÐŧÐū Ðīа ÐŋÐūŅŅÐūŅÐļ Ðļ ŅŅÐĩÐąÐ° Ðīа ÐąŅÐīÐĩ Ņ ŅŅаŅŅ Ð―Ð°ŅŅŅа. ÐÐūÐŧÐļОÐū ÐļŅÐŋŅаÐēÐļ Ðļ ÐŋÐūКŅŅаŅŅÐĩ ÐŋÐūÐ―ÐūÐēÐū.
Invalid Email,ÐÐūÐģŅÐĩŅÐ°Ð― ÐОаÐļÐŧ
Invalid Email Address,ÐÐĩÐēаÐķÐĩŅÐļ ОаÐļÐŧ аÐīŅÐĩŅа
+Invalid Item or Warehouse Data,ÐÐĩÐļŅÐŋŅаÐēÐ―Ð° ŅÐļŅŅа ÐļÐŧÐļ ŅКÐŧаÐīÐļŅŅа ÐŋÐūÐīаŅаКа
Invalid Leave Approver,ÐÐĩÐēаÐķÐĩŅÐļ ÐŅŅаÐēÐļŅÐĩ ÐÐŋÐŋŅÐūÐēÐĩŅ
Inventory,ÐÐ―ÐēÐĩÐ―ŅаŅ
Inverse,ÐÐ―ÐēÐĩŅÐ·Ð°Ð―
@@ -1532,6 +1561,7 @@ Leave blank if considered for all departments,ÐŅŅаÐēÐļŅÐĩ ÐŋŅÐ°Ð·Ð―Ðū аК
Leave blank if considered for all designations,ÐŅŅаÐēÐļŅÐĩ ÐŋŅÐ°Ð·Ð―Ðū аКÐū ŅÐĩ ŅОаŅŅа за ŅÐēÐĩ ÐūÐ·Ð―Ð°ÐšÐ°ÐžÐ°
Leave blank if considered for all employee types,ÐŅŅаÐēÐļŅÐĩ ÐŋŅÐ°Ð·Ð―Ðū аКÐū ŅÐĩ ŅОаŅŅа за ŅÐēÐĩ ŅÐļÐŋÐūÐēÐĩ заÐŋÐūŅÐŧÐĩÐ―ÐļŅ
Leave blank if considered for all grades,ÐŅŅаÐēÐļŅÐĩ ÐŋŅÐ°Ð·Ð―Ðū аКÐū ŅÐĩ ŅОаŅŅа за ŅÐēÐĩ ŅазŅÐĩÐīÐĩ
+Leave blank if you have not decided the end date.,ÐŅŅаÐēÐļŅÐĩ ÐŋŅÐ°Ð·Ð―Ðū аКÐū Ð―ÐļŅŅÐĩ ÐūÐīÐŧŅŅÐļÐŧÐļ КŅаŅŅÐļ ÐīаŅŅО.
Leave by,ÐŅŅаÐēÐļŅÐĩ ÐŋÐū
"Leave can be approved by users with Role, ""Leave Approver""",ÐŅŅаÐēÐļŅÐĩ ОÐūÐķÐĩ ÐąÐļŅÐļ ÐūÐīÐūÐąŅÐĩÐ― ÐūÐī ŅŅŅÐ°Ð―Ðĩ КÐūŅÐļŅÐ―ÐļКа Ņа ŅÐŧÐūÐģÐūО "ÐŅŅаÐēÐļŅÐĩ ÐÐŋÐŋŅÐūÐēÐĩŅ"
Ledger,ÐаÐīÐģŅÐūÐąÐ―Ð° ÐŋÐŧÐūŅа
@@ -1635,10 +1665,10 @@ Material Request Items,ÐаŅÐĩŅÐļŅаÐŧÐ―Ðļ заŅ ŅÐĩÐēа ÐŅŅÐļКÐŧÐļ
Material Request No,ÐаŅÐĩŅÐļŅаÐŧ ÐаŅ ŅÐĩÐē ÐÐĩОа
Material Request Type,ÐаŅÐĩŅÐļŅаÐŧ ÐŅŅŅа ÐаŅ ŅÐĩÐēа
Material Request used to make this Stock Entry,ÐаŅÐĩŅÐļŅаÐŧ ÐаŅ ŅÐĩÐē ŅÐĩ КÐūŅÐļŅŅÐļ Ðīа ÐąÐļ ÐūÐēаŅ ŅÐ―ÐūŅ ÐĄŅÐūŅК
+Material Requirement,ÐаŅÐĩŅÐļŅаÐŧ ÐаŅ ŅÐĩÐē
Material Transfer,ÐŅÐĩÐ―ÐūŅ ОаŅÐĩŅÐļŅаÐŧа
Materials,ÐаŅÐĩŅÐļŅаÐŧÐļ
Materials Required (Exploded),ÐаŅÐĩŅÐļŅаÐŧÐļ ÐÐąÐ°ÐēÐĩÐ·Ð―Ðū (ÐКÐŋÐŧÐūÐīÐĩÐī)
-Materials Requirement Planning (MRP),ÐаŅÐĩŅÐļŅаÐŧÐļ ÐаŅ ŅÐĩÐē ÐŋÐŧÐ°Ð―ÐļŅаŅÐĩ (ÐÐ Ð)
Max 500 rows only.,ÐаК 500 ŅÐĩÐīÐūÐēа ŅÐĩÐīÐļÐ―Ðļ.
Max Attachments,ÐаК ÐŅÐļÐŧÐūзÐļ
Max Days Leave Allowed,ÐаК ÐÐ°Ð―Ðļ ÐŅŅаÐēÐļŅÐĩ ÐķÐļÐēÐūŅÐļŅÐĩ
@@ -1683,6 +1713,7 @@ Monday,ÐÐūÐ―ÐĩÐīÐĩŅаК
Month,ÐÐĩŅÐĩŅ
Monthly,ÐÐĩŅÐĩŅÐ―Ðū
Monthly Attendance Sheet,ÐÐŧÐĩÐīаÐŧаŅа ÐÐĩŅÐĩŅÐ―Ðļ ÐŧÐļŅŅ
+Monthly Earning & Deduction,ÐÐĩŅÐĩŅÐ―Ð° заŅаÐīа Ðļ ÐīÐĩÐīŅКŅÐļŅÐĩ
Monthly Salary Register,ÐÐĩŅÐĩŅÐ―Ð° ÐŋÐŧаŅа Ð ÐĩÐģÐļŅŅŅаŅÐļŅа
Monthly salary statement.,ÐÐĩŅÐĩŅÐ―Ð° ÐŋÐŧаŅа ÐļзŅаÐēа.
Monthly salary template.,ÐÐĩŅÐĩŅÐ―Ð° ÐŋÐŧаŅа ŅÐ°ÐąÐŧÐūÐ―.
@@ -1695,7 +1726,9 @@ Moving Average Rate,ÐÐūÐēÐļÐ―Ðģ ÐÐēÐĩŅаÐģÐĩ ŅаŅÐĩ
Mr,ÐÐūŅÐŋÐūÐīÐļÐ―
Ms,ÐŅ
Multiple Item Prices,ÐÐļŅÐĩŅŅŅŅКÐļ ÐŅÐĩО ÐĶÐĩÐ―Ðĩ
+Multiple root nodes not allowed.,ÐÐļŅÐĩŅŅŅŅКÐļ КÐūŅÐĩÐ―Ð° ŅÐēÐūŅÐūÐēÐļ Ð―ÐļŅŅ ÐīÐūзÐēÐūŅÐĩÐ―Ðļ.
Mupltiple Item prices.,ÐŅÐŋÐŧŅÐļÐŋÐŧÐĩ ÐŅÐĩО ŅÐĩÐ―Ðĩ.
+Must be Whole Number,ÐÐūŅа Ðīа ÐąŅÐīÐĩ ŅÐĩÐū ÐąŅÐūŅ
Must have report permission to access this report.,ÐÐūŅа Ðīа ÐļОа ÐīÐūзÐēÐūÐŧŅ ÐļзÐēÐĩŅŅаŅ Ðīа ÐŋŅÐļŅŅŅÐŋÐļŅÐĩ ÐūÐēÐūО ÐļзÐēÐĩŅŅаŅŅ.
Must specify a Query to run,ÐÐūŅаŅÐĩ Ð―Ð°ÐēÐĩŅŅÐļ ŅÐŋÐļŅ за ÐŋÐūКŅÐĩŅаŅÐĩ
My Settings,ÐÐūŅа ÐŋÐūÐīÐĩŅаÐēаŅа
@@ -1721,7 +1754,6 @@ Net Total (Company Currency),ÐÐĩŅÐū ÐĢКŅÐŋÐ―Ðū (ÐŅŅŅŅÐēÐū ÐēаÐŧŅŅа)
Net Weight,ÐÐĩŅÐū ŅÐĩÐķÐļÐ―Ð°
Net Weight UOM,ÐĒÐĩÐķÐļÐ―Ð° ÐĢÐÐ
Net Weight of each Item,ÐĒÐĩÐķÐļÐ―Ð° ŅÐēаКÐūÐģ аŅŅÐļКÐŧа
-Net pay can not be greater than 1/12th of Annual Cost To Company,ÐÐĩŅÐū ÐŋÐŧаŅа Ð―Ðĩ ОÐūÐķÐĩ ÐąÐļŅÐļ ÐēÐĩŅа ÐūÐī 1/12ŅŅ ÐģÐūÐīÐļŅŅÐĩÐģ ŅŅÐūŅКа за ÐŋŅÐĩÐīŅзÐĩŅа
Net pay can not be negative,ÐÐĩŅÐū ÐŋÐŧаŅа Ð―Ðĩ ОÐūÐķÐĩ ÐąÐļŅÐļ Ð―ÐĩÐģаŅÐļÐēÐ―Ð°
Never,ÐÐļКаÐī
New,ÐÐūÐēÐļ
@@ -1889,6 +1921,7 @@ POP3 Mail Settings,ÐÐÐ3 ÐаÐļÐŧ ÐŋÐūÐīÐĩŅаÐēаŅа
POP3 mail server (e.g. pop.gmail.com),ÐÐÐ3 ОаÐļÐŧ ŅÐĩŅÐēÐĩŅа (Ð―ÐŋŅ. ÐŋÐūÐŋ.ÐģОаÐļÐŧ.ŅÐūО)
POP3 server e.g. (pop.gmail.com),ÐÐÐ3 ŅÐĩŅÐēÐĩŅ Ð―ÐŋŅ (ÐŋÐūÐŋ.ÐģОаÐļÐŧ.ŅÐūО)
POS Setting,ÐÐÐĄ ÐÐūÐīÐĩŅаÐēаŅÐĩ
+POS View,ÐÐÐĄ ÐÐūÐģÐŧÐĩÐīаŅ
PR Detail,ÐÐ ÐÐĩŅаŅ
PRO,ÐÐ Ð
PS,ÐÐĄ
@@ -1934,10 +1967,10 @@ Partially Completed,ÐŅÐĩÐŧÐļОÐļŅÐ―Ðū ÐаÐēŅŅÐĩÐ―Ðū
Participants,ÐĢŅÐĩŅÐ―ÐļŅÐļ
Partly Billed,ÐÐĩÐŧÐļОÐļŅÐ―Ðū ÐзÐģŅаŅÐĩÐ―Ð°
Partly Delivered,ÐÐĩÐŧÐļОÐļŅÐ―Ðū ÐŅÐŋÐūŅŅŅÐĩÐ―Ðū
-Partner,ÐаŅŅÐ―ÐĩŅ
Partner Target Detail,ÐаŅŅÐ―ÐĩŅ ÐĶÐļŅÐ―Ð° ÐÐĩŅаŅ
Partner Type,ÐаŅŅÐ―ÐĩŅ ÐĒÐļÐŋ
Partner's Website,ÐаŅŅÐ―ÐĩŅ аŅŅÐūŅа
+Passive,ÐаŅÐļÐēÐ°Ð―
Passport Number,ÐаŅÐūŅ ÐŅÐūŅ
Password,ÐĻÐļŅŅа
Password Expires in (days),ÐÐūзÐļÐ―ÐšÐ° ÐŅŅÐļŅÐĩ Ņ (ÐīÐ°Ð―Ð°)
@@ -1947,12 +1980,12 @@ Pay To / Recd From,ÐÐŧаŅÐļ Ðа / Ð ÐĩŅÐī ÐÐī
Payables,ÐÐąÐ°ÐēÐĩзÐĩ
Payables Group,ÐÐąÐ°ÐēÐĩзÐĩ ÐŅŅÐŋа
Payment Collection With Ageing,ÐĄÐ° Ð―Ð°ÐŋÐŧаŅÐĩ ŅŅаŅÐĩŅŅ
+Payment Days,ÐÐ°Ð―Ð° ÐļŅÐŋÐŧаŅÐĩ
Payment Entries,ÐÐŧаŅÐ―Ðļ ÐÐ―ŅŅÐļÐĩŅ
Payment Entry has been modified after you pulled it. Please pull it again.,ÐÐŧаŅаŅÐĩ ÐĢÐŧаз ŅÐĩ ÐļзОÐĩŅÐĩÐ―Ð° Ð―Ð°ÐšÐūÐ― ŅŅÐū ŅÐĩ ÐļзÐēŅКаÐū. ÐÐūÐŧÐļОÐū ÐŋÐūÐēŅŅÐļŅÐĩ Ðģа ÐŋÐūÐ―ÐūÐēÐū.
Payment Made With Ageing,ÐÐŧаŅаŅÐĩ ÐаÐīÐĩ ÐÐļŅŅ ŅŅаŅÐĩŅŅ
Payment Reconciliation,ÐÐŧаŅаŅÐĩ ÐŋÐūОÐļŅÐĩŅÐĩ
Payment Terms,ÐĢŅÐŧÐūÐēÐļ ÐŋÐŧаŅаŅа
-Payment days,ÐÐŧаŅÐ―Ðļ ÐīÐ°Ð―Ð°
Payment to Invoice Matching Tool,ÐÐŧаŅаŅÐĩ ŅаКŅŅŅÐĩ ÐаŅŅŅ ÐļÐ―Ðģ ÐĒÐūÐūÐŧ
Payment to Invoice Matching Tool Detail,ÐÐŧаŅаŅÐĩ ŅаКŅŅŅÐĩ ÐаŅŅŅ ÐļÐ―Ðģ ÐĒÐūÐūÐŧ ÐÐĩŅаŅ
Payments,ÐŅÐŋÐŧаŅÐĩ
@@ -1967,6 +2000,7 @@ Pending SO Items For Purchase Request,ЧÐĩКаŅŅ ÐĄÐ ÐŅŅÐļКÐŧÐļ за КŅ
Percent,ÐŅÐūŅÐĩÐ―Ð°Ņ
Percent Complete,ÐŅÐūŅÐĩÐ―Ð°Ņ ÐÐūОÐŋÐŧÐĩŅÐ―Ð°
Percentage Allocation,ÐŅÐūŅÐĩÐ―Ð°Ņ ŅаŅÐŋÐūÐīÐĩÐŧÐĩ
+Percentage Allocation should be equal to ,ÐŅÐūŅÐĩÐ―Ð°Ņ ŅаŅÐŋÐūÐīÐĩÐŧÐĩ ŅŅÐĩÐąÐ° Ðīа ÐąŅÐīÐĩ ŅÐĩÐīÐ―Ð°ÐšÐ°
Percentage variation in quantity to be allowed while receiving or delivering this item.,ÐŅÐūŅÐĩÐ―Ð°Ņ ÐēаŅÐļŅаŅÐļŅа Ņ КÐūÐŧÐļŅÐļÐ―Ðļ Ðīа ÐąŅÐīÐĩ ÐīÐūзÐēÐūŅÐĩÐ―Ðū ÐīÐūК ÐŋŅÐļОа ÐļÐŧÐļ ÐŋŅŅÐķа ÐūÐēŅ ŅŅаÐēКŅ.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ÐŅÐūŅÐĩÐ―Ð°Ņ ÐēаО ŅÐĩ ÐīÐūзÐēÐūŅÐĩÐ―Ðū Ðīа ÐŋŅÐļОаŅŅ ÐļÐŧÐļ ÐļŅÐŋÐūŅŅŅÐļ ÐēÐļŅÐĩ ÐūÐī КÐūÐŧÐļŅÐļÐ―Ðĩ Ð―Ð°ŅÐĩÐīÐļÐū. Ðа ÐŋŅÐļОÐĩŅ: ÐКÐū ŅŅÐĩ Ð―Ð°ŅÐĩÐīÐļÐŧÐļ 100 ŅÐĩÐīÐļÐ―ÐļŅа. Ðļ ÐēаŅ ÐīÐūÐīаŅаК ŅÐĩ 10% ÐūÐ―Ðīа ÐēаО ŅÐĩ ÐīÐūзÐēÐūŅÐĩÐ―Ðū Ðīа ÐŋŅÐļОаŅŅ 110 ŅÐĩÐīÐļÐ―ÐļŅа.
Performance appraisal.,ÐĢŅÐļÐ―ÐšÐ°.
@@ -2009,19 +2043,24 @@ Please attach a file or set a URL,ÐÐūÐŧÐļОÐū ÐēаŅ Ðīа ÐŋŅÐļÐŧÐūÐķÐļŅÐĩ Ðī
Please check,ÐÐūÐŧÐļОÐū ÐēаŅ Ðīа ÐŋŅÐūÐēÐĩŅÐļŅÐĩ
Please enter Default Unit of Measure,ÐĢÐ―ÐĩŅÐļŅÐĩ ŅÐĩÐīÐļÐ―ÐļŅŅ ОÐĩŅÐĩ ÐÐĩŅаŅÐŧŅ
Please enter Delivery Note No or Sales Invoice No to proceed,ÐĢÐ―ÐĩŅÐļŅÐĩ ÐаÐŋÐūОÐĩÐ―Ð° ÐļŅÐŋÐūŅŅКŅ Ð―Ðĩ ÐŋŅÐūÐīаŅÐĩ ÐĪаКŅŅŅа ÐļÐŧÐļ ÐÐĩ Ðīа Ð―Ð°ŅŅаÐēÐļŅÐĩ
+Please enter Employee Number,ÐĢÐ―ÐĩŅÐļŅÐĩ ÐąŅÐūŅ заÐŋÐūŅÐŧÐĩÐ―ÐļŅ
Please enter Expense Account,ÐĢÐ―ÐĩŅÐļŅÐĩ Ð―Ð°ÐŧÐūÐģ ÐКÐŋÐĩÐ―ŅÐĩ
Please enter Expense/Adjustment Account,ÐĢÐ―ÐĩŅÐļŅÐĩ ŅŅÐūŅаК / ÐÐūÐīÐĩŅаÐēаŅÐĩ Ð―Ð°ÐŧÐūÐģа
Please enter Purchase Receipt No to proceed,ÐĢÐ―ÐĩŅÐļŅÐĩ ŅÐļŅКаÐŧÐ―Ðļ ŅаŅŅÐ― ÐÐĩ Ðīа Ð―Ð°ŅŅаÐēÐļŅÐĩ
+Please enter Reserved Warehouse for item ,ÐĢÐ―ÐĩŅÐļŅÐĩ Ð ÐĩзÐĩŅÐēÐļŅÐ°Ð―Ðū ŅКÐŧаÐīÐļŅŅÐĩ за ŅŅаÐēКŅ
Please enter valid,ÐÐūÐŧÐļОÐū ÐаŅ Ðīа ŅÐ―ÐĩŅÐĩŅÐĩ ÐēаÐķÐĩŅÐļ
Please enter valid ,ÐÐūÐŧÐļОÐū ÐаŅ Ðīа ŅÐ―ÐĩŅÐĩŅÐĩ ÐēаÐķÐĩŅÐļ
Please install dropbox python module,ÐÐūÐŧÐļОÐū ÐēаŅ Ðīа ÐļÐ―ŅŅаÐŧÐļŅаŅÐĩ ÐŅÐūÐŋÐąÐūК ÐŋÐļŅÐūÐ― ОÐūÐīŅÐŧ
Please make sure that there are no empty columns in the file.,ÐÐūÐŧÐļОÐū ÐаŅ ÐŋŅÐūÐēÐĩŅÐļŅÐĩ Ðīа Ð―ÐĩОа ÐŋŅÐ°Ð·Ð―ÐļŅ КÐūÐŧÐūÐ―Ð° Ņ ÐīаŅÐūŅÐĩŅÐļ.
Please mention default value for ',ÐÐūÐŧÐļОÐū ÐēаŅ Ðīа ÐŋÐūОÐĩÐ―ÐĩŅÐĩ ÐīÐĩŅаŅÐŧŅ ÐēŅÐĩÐīÐ―ÐūŅŅ за '
+Please reduce qty.,ÐĄÐžÐ°ŅÐļŅÐĩ ÐŅÐļ.
Please refresh to get the latest document.,ÐŅÐēÐĩÐķÐļŅÐĩ Ðīа ÐąÐļ ÐīÐūÐąÐļÐŧÐļ Ð―Ð°ŅÐ―ÐūÐēÐļŅÐĩ ÐīÐūКŅОÐĩÐ―Ņ.
Please save the Newsletter before sending.,ÐÐūÐŧÐļОÐū ŅаŅŅÐēаŅŅÐĩ ÐąÐļÐŧŅÐĩÐ― ÐŋŅÐĩ ŅÐŧаŅа.
Please select Bank Account,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐąÐ°Ð―ÐšÐūÐēÐ―Ðļ ŅаŅŅÐ―
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ÐÐūÐŧÐļОÐū ÐļÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐŋŅÐĩÐ―ÐĩŅÐļ аКÐū ŅаКÐūŅÐĩ ÐķÐĩÐŧÐļŅÐĩ Ðīа ŅКŅŅŅÐļŅÐĩ ÐŋŅÐĩŅŅ ÐūÐīÐ―Ņ ŅÐļŅКаÐŧÐ―Ņ ÐģÐūÐīÐļÐ―Ņ ŅÐĩ ÐąÐļÐŧÐ°Ð―Ņ ÐūŅŅаÐēŅа Ð―Ð° ÐūÐēŅ ŅÐļŅКаÐŧÐ―Ņ ÐģÐūÐīÐļÐ―Ņ
Please select Date on which you want to run the report,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐīаŅŅО Ð―Ð° КÐūŅÐļ ÐķÐĩÐŧÐļŅÐĩ Ðīа ÐŋÐūКŅÐĩÐ―ÐĩŅÐĩ ÐļзÐēÐĩŅŅаŅ
+Please select Naming Neries,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐОÐĩÐ―ÐūÐēаŅÐĩ ÐÐĩŅÐļÐĩŅ
+Please select Price List,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐĶÐĩÐ―ÐūÐēÐ―ÐļК
Please select Time Logs.,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐÐ―ÐĩÐēÐ―ÐļŅÐļ ÐēŅÐĩОÐĩ.
Please select a,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ
Please select a csv file,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐĶÐĄÐ ÐīаŅÐūŅÐĩКŅ
@@ -2034,6 +2073,7 @@ Please select the document type first,ÐŅÐēÐū ÐļÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐēŅŅŅŅ Ðī
Please select: ,ÐÐūÐŧÐļОÐū ÐūÐīÐ°ÐąÐĩŅÐļŅÐĩ:
Please set Dropbox access keys in,ÐÐūÐŧÐļОÐū ŅÐĩŅ ÐŅÐūÐŋÐąÐūК ŅаŅŅÐĩŅа за ÐŋŅÐļŅŅŅÐŋ Ņ
Please set Google Drive access keys in,ÐÐūÐŧÐļОÐū Ðīа ÐŋÐūÐīÐĩŅÐļŅÐĩ ÐÐūÐūÐģÐŧÐĩ ÐīÐļŅКа ŅаŅŅÐĩŅÐĩ ÐŋŅÐļŅŅŅÐŋа Ņ
+Please setup Employee Naming System in Human Resource > HR Settings,ÐÐūÐŧÐļОÐū ŅÐĩŅŅÐŋ ÐОÐŋÐŧÐūÐļÐĩÐĩ ÐОÐĩÐ―ÐūÐēаŅÐĩ ŅÐļŅŅÐĩО Ņ ŅŅÐīŅКÐĩ ŅÐĩŅŅŅŅÐĩ> ÐÐūÐīÐĩŅаÐēаŅа ÐĨÐ
Please specify,ÐаÐēÐĩÐīÐļŅÐĩ
Please specify Company,ÐÐūÐŧÐļОÐū Ð―Ð°ÐēÐĩÐīÐļŅÐĩ ŅÐļŅОŅ
Please specify Company to proceed,ÐаÐēÐĩÐīÐļŅÐĩ КÐūОÐŋÐ°Ð―ÐļŅа Ð―Ð°ŅŅаÐēÐļŅÐļ
@@ -2054,7 +2094,7 @@ Posting Time,ÐÐūŅŅаÐēŅаŅÐĩ ÐŅÐĩОÐĩ
Posts,ÐÐūŅŅКÐĩ
Potential Sales Deal,ÐÐūŅÐĩÐ―ŅÐļŅаÐŧ ÐŋŅÐūÐīаŅÐĩ ÐÐĩаÐŧ
Potential opportunities for selling.,ÐÐūŅÐĩÐ―ŅÐļŅаÐŧÐ―Ðĩ ОÐūÐģŅŅÐ―ÐūŅŅÐļ за ÐŋŅÐūÐīаŅŅ.
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","ÐŅÐĩŅÐļÐ·Ð―Ðļ за ÐŋÐŧÐūÐēаК ÐŋÐūŅа (КÐūÐŧÐļŅÐļÐ―Ðĩ, ÐŋÐūÐŋŅŅŅÐļ, ÐŋŅÐūŅÐĩÐ―ŅÐļ, ÐļŅÐī) ŅаОÐū Ð―Ð° ÐĩКŅÐ°Ð―Ņ. ÐÐŧÐūÐēŅÐļ Ðļ ÐīаŅÐĩ ŅÐĩ ÐąÐļŅÐļ ÐūÐąŅаŅŅÐ―Ð°Ņа ÐīÐū 6 ÐīÐĩŅÐļОаÐŧа."
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","ÐŅÐĩŅÐļÐ·Ð―Ðļ за ÐĪÐŧÐūаŅ ÐŋÐūŅа (КÐūÐŧÐļŅÐļÐ―Ðĩ, ÐŋÐūÐŋŅŅŅÐļ, ÐŋŅÐūŅÐĩÐ―ŅÐļ ÐļŅÐī). ÐÐŧŅŅа ŅÐĩ заÐūКŅŅÐķŅŅÐĩ Ð―Ð° Ð―Ð°ÐēÐĩÐīÐĩÐ―ÐļО ÐīÐĩŅÐļОаÐŧÐĩ. ÐĢÐūÐąÐļŅаŅÐĩÐ―Ðū = 3"
Preferred Billing Address,ÐÐĩŅÐĩÐ―Ðļ ÐÐīŅÐĩŅа за Ð―Ð°ÐŋÐŧаŅŅ
Preferred Shipping Address,ÐÐĩŅÐĩÐ―Ðļ ÐÐīŅÐĩŅа ÐļŅÐŋÐūŅŅКÐĩ
Prefix,ÐŅÐĩŅÐļКŅ
@@ -2072,6 +2112,7 @@ Price List Master,ÐĶÐĩÐ―ÐūÐēÐ―ÐļК ÐаŅŅÐĩŅ
Price List Name,ÐĶÐĩÐ―ÐūÐēÐ―ÐļК ÐОÐĩ
Price List Rate,ÐĶÐĩÐ―ÐūÐēÐ―ÐļК ÐŅÐĩÐ―Ðļ
Price List Rate (Company Currency),ÐĶÐĩÐ―ÐūÐēÐ―ÐļК ÐĶÐĩÐ―Ð° (ÐŅŅŅŅÐēÐū ÐēаÐŧŅŅа)
+Price List for Costing,ÐĶÐĩÐ―ÐūÐēÐ―ÐļК за ÐĶÐūŅŅÐļÐ―Ðģ
Price Lists and Rates,ÐĶÐĩÐ―ÐūÐēÐ―ÐļŅÐļ Ðļ ŅŅÐūÐŋÐĩ
Primary,ÐŅÐ―ÐūÐēÐ―Ðļ
Print Format,ÐŅÐļÐ―Ņ ÐĪÐūŅОаŅ
@@ -2090,6 +2131,7 @@ Process Payroll,ÐŅÐūŅÐĩŅ ÐаÐļŅÐūÐŧÐŧ
Produced Quantity,ÐŅÐūÐļзÐēÐĩÐīÐĩÐ―Ð° КÐūÐŧÐļŅÐļÐ―Ð°
Product Enquiry,ÐŅÐūÐļзÐēÐūÐī ÐÐ―ÐšŅÐļŅÐļ
Production Order,ÐŅÐūÐīŅŅŅÐļÐūÐ― ÐŅÐīÐĩŅ
+Production Orders,ÐаÐŧÐūÐģа за ÐŋŅÐūÐļзÐēÐūÐīŅŅ
Production Plan Item,ÐŅÐūÐļзÐēÐūÐīŅа ÐŋÐŧÐ°Ð― ŅÐļŅŅа
Production Plan Items,ÐŅÐūÐļзÐēÐūÐīÐ―Ðļ ÐŋÐŧÐ°Ð― ÐŅŅÐļКÐŧÐļ
Production Plan Sales Order,ÐŅÐūÐļзÐēÐūÐīŅа ÐŅÐūÐīаŅа ÐŋÐŧÐ°Ð― ÐаŅŅŅÐļ
@@ -2129,7 +2171,6 @@ Published,ÐÐąŅаÐēŅÐĩÐ―
Published On,ÐÐąŅаÐēŅÐĩÐ―Ðū ÐÐ°Ð―Ð°
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,ÐÐūÐēŅŅÐļŅÐĩ ÐОаÐļÐŧŅ Ðļз ÐŅÐļОŅÐĩÐ―Ðū Ðļ ÐŋŅÐļÐŧÐūÐķÐļŅÐĩ ÐļŅ КаÐū КÐūОŅÐ―ÐļКаŅÐļŅÐĩ заÐŋÐļŅа (за ÐŋÐūÐ·Ð―Ð°ŅÐĩ КÐūÐ―ŅаКŅÐĩ).
Pull Payment Entries,ÐŅÐŧÐŧ ŅÐ―ÐūŅÐĩ ÐŋÐŧаŅаŅа
-Pull items from Sales Order mentioned in the above table.,ÐÐūÐēŅŅÐļŅÐĩ ŅŅаÐēКÐĩ Ðļз ÐŋŅÐūÐīаŅÐĩ Ð ÐĩÐīа ÐŋÐūОÐĩÐ―ŅŅÐūÐģ Ņ ÐģÐūŅŅÐūŅ ŅÐ°ÐąÐĩÐŧÐļ.
Pull sales orders (pending to deliver) based on the above criteria,ÐÐūÐēŅŅÐļŅÐĩ ÐŋŅÐūÐīаŅÐ―Ðĩ Ð―Ð°ÐŧÐūÐģÐĩ (ŅÐĩКа Ðīа ÐļŅÐŋÐūŅŅŅÐļ) Ð―Ð° ÐūŅÐ―ÐūÐēŅ Ð―Ð°ÐēÐĩÐīÐĩÐ―ÐļŅ КŅÐļŅÐĩŅÐļŅŅОа
Purchase,ÐŅÐŋÐūÐēÐļÐ―Ð°
Purchase Analytics,ÐŅÐŋÐūÐēÐļÐ―Ð° ÐÐ―Ð°ÐŧÐļŅÐļКа
@@ -2194,6 +2235,7 @@ Quantity Requested for Purchase,ÐÐūÐŧÐļŅÐļÐ―Ð° ÐаŅŅаÐķÐĩÐ―Ðū за КŅÐŋ
Quantity already manufactured,ÐÐūÐŧÐļŅÐļÐ―Ð° ŅÐĩ ÐēÐĩŅ ÐŋŅÐūÐļзÐēÐĩÐīÐĩÐ―
Quantity and Rate,ÐÐūÐŧÐļŅÐļÐ―Ð° Ðļ ÐŅÐĩÐ―ÐļŅÐĩ
Quantity and Warehouse,ÐÐūÐŧÐļŅÐļÐ―Ð° Ðļ ÐаÐģаŅÐļÐ―
+Quantity cannot be a fraction.,ÐÐūÐŧÐļŅÐļÐ―Ð° Ð―Ðĩ ОÐūÐķÐĩ ÐąÐļŅÐļ ÐīÐĩÐū.
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ÐÐūÐŧÐļŅÐļÐ―Ð° ŅаŅКÐĩ ÐīÐūÐąÐļŅа Ð―Ð°ÐšÐūÐ― ÐŋŅÐūÐļзÐēÐūÐīŅÐļ / ÐŋŅÐĩÐŋаКÐļÐēаŅÐĩ ÐūÐī ÐīаŅÐļŅ КÐūÐŧÐļŅÐļÐ―Ðĩ ŅÐļŅÐūÐēÐļÐ―Ð°
Quantity should be equal to Manufacturing Quantity. ,ÐÐūÐŧÐļŅÐļÐ―Ð° ŅŅÐĩÐąÐ° Ðīа ÐąŅÐīÐĩ ŅÐĩÐīÐ―Ð°ÐšÐ° ÐŅÐūÐļзÐēÐūÐīŅа ÐÐūÐŧÐļŅÐļÐ―Ð°.
Quarter,ЧÐĩŅÐēŅŅ
@@ -2216,9 +2258,7 @@ Quotation To,ÐĶÐļŅаŅ
Quotation Trend,ÐĶÐļŅаŅ ÐĒŅÐĩÐ―Ðī
Quotations received from Suppliers.,ÐĶÐļŅаŅÐļ ÐūÐī ÐīÐūÐąÐ°ÐēŅаŅа.
Quotes to Leads or Customers.,ÐĶÐļŅаŅÐļ Ð―Ð° ÐēÐūÐīÐļ ÐļÐŧÐļ КÐŧÐļŅÐĩÐ―Ð°Ņа.
-Raise Material Request,РаÐļŅÐĩ ÐаŅ ŅÐĩÐē ÐаŅÐĩŅÐļŅаÐŧ
Raise Material Request when stock reaches re-order level,ÐÐūÐīÐļÐģÐ―ÐļŅÐĩ заŅ ŅÐĩÐē заÐŧÐļŅ а ОаŅÐĩŅÐļŅаÐŧа КаÐīа ÐīÐūŅŅÐļÐģÐ―Ðĩ Ð―ÐļÐēÐū ÐŋÐūÐ―ÐūÐēÐ―Ðū Ð―Ð°ŅŅŅÐļÐēаŅÐĩ
-Raise Production Order,ÐÐūÐīÐļŅÐļ ÐŅÐīÐĩŅ ÐŅÐūÐļзÐēÐūÐīŅа
Raised By,ÐÐūÐīÐļÐģаÐū
Raised By (Email),ÐÐūÐīÐļÐģаÐū (Ð-ОаÐļÐŧ)
Random,ÐĄÐŧŅŅаŅÐ°Ð―
@@ -2263,6 +2303,7 @@ Receivables,ÐÐūŅŅаÐķÐļÐēаŅа
Receivables / Payables,ÐÐūŅŅаÐķÐļÐēаŅа / ÐÐąÐ°ÐēÐĩзÐĩ
Receivables Group,ÐÐūŅŅаÐķÐļÐēаŅа ÐŅŅÐŋа
Received Date,ÐŅÐļОŅÐĩÐ―Ðļ ÐаŅŅО
+Received Items To Be Billed,ÐŅÐļОŅÐĩÐ―Ðļ аŅŅÐļКаÐŧа ÐąŅÐīŅ Ð―Ð°ÐŋÐŧаŅÐĩÐ―Ðļ
Received Qty,ÐŅÐļОŅÐĩÐ―Ðļ ÐÐūÐŧ
Received and Accepted,ÐŅÐļОÐļÐū Ðļ ÐŋŅÐļŅ ÐēаŅÐļÐū
Receiver List,ÐŅÐļŅÐĩÐžÐ―ÐļК ÐÐļŅŅа
@@ -2276,6 +2317,8 @@ Record item movement.,ÐĄÐ―ÐļОаŅÐĩ ÐŋÐūКŅÐĩŅа ŅŅаÐēКŅ.
Recurring Id,ÐÐūÐ―Ð°ÐēŅаŅŅŅÐļ ÐÐī
Recurring Invoice,ÐÐūÐ―Ð°ÐēŅаŅŅŅÐļ РаŅŅÐ―
Recurring Type,ÐÐūÐ―Ð°ÐēŅаŅŅŅÐļ ÐĒÐļÐŋ
+Reduce Deduction for Leave Without Pay (LWP),ÐĄÐžÐ°ŅÐļŅÐĩ ÐūÐīÐąÐļŅКа за ÐīÐūзÐēÐūÐŧŅ ÐąÐĩз ÐŋÐŧаŅÐĩ (ÐÐÐ)
+Reduce Earning for Leave Without Pay (LWP),ÐĄÐžÐ°ŅÐļŅÐĩ ÐаŅаÐīа за ÐīÐūзÐēÐūÐŧŅ ÐąÐĩз ÐŋÐŧаŅÐĩ (ÐÐÐ)
Ref Code,Ð ÐĩŅ ÐÐūÐī
Ref Date is Mandatory if Ref Number is specified,Ð ÐĩŅ ÐīаŅа ŅÐĩ ÐūÐąÐ°ÐēÐĩÐ·Ð―Ðū аКÐū Ð ÐĩŅ Ð―Ð°ÐēÐĩÐīÐĩÐ―
Ref DocType,Ð ÐĩŅ ÐÐÐĶÐĒÐÐÐ
@@ -2285,6 +2328,8 @@ Ref SQ,Ð ÐĩŅ ÐĄÐ
Ref Type,Ð ÐĩŅ ÐĒÐļÐŋ
Reference,ÐĢÐŋŅŅÐļÐēаŅÐĩ
Reference Date,Ð ÐĩŅÐĩŅÐĩÐ―ŅÐ―Ðļ ÐīаŅŅО
+Reference DocName,Ð ÐĩŅÐĩŅÐĩÐ―ŅÐ―Ðļ ÐÐūŅÐаОÐĩ
+Reference DocType,Ð ÐĩŅÐĩŅÐĩÐ―ŅÐ―Ðļ ÐÐūŅÐĒÐļÐŋÐĩ
Reference Name,Ð ÐĩŅÐĩŅÐĩÐ―ŅÐ―Ðļ ÐОÐĩ
Reference Number,Ð ÐĩŅÐĩŅÐĩÐ―ŅÐ―Ðļ ÐąŅÐūŅ
Reference Type,Ð ÐĩŅÐĩŅÐĩÐ―ŅÐ―Ðļ ÐĒÐļÐŋ
@@ -2307,7 +2352,10 @@ Rename Log,ÐŅÐĩÐļОÐĩÐ―ÐūÐēаŅÐĩ ÐÐūÐģ
Rename Tool,ÐŅÐĩÐļОÐĩÐ―ÐūÐēаŅÐĩ ÐĒÐūÐūÐŧ
Rename...,ÐŅÐĩÐļОÐĩÐ―ŅŅ ...
Rented,ÐÐ·Ð―Ð°ŅОŅÐĩÐ―Ðļ
+Repeat On,ÐÐūÐ―ÐūÐēÐļŅÐĩ Ðа
+Repeat Till,ÐÐūÐ―ÐūÐēÐļŅÐĩ ÐÐū
Repeat on Day of Month,ÐÐūÐ―ÐūÐēÐļŅÐĩ Ð―Ð° ÐīÐ°Ð― Ņ ОÐĩŅÐĩŅŅ
+Repeat this Event,ÐÐūÐ―ÐūÐēÐļŅÐĩ ÐūÐēаŅ ÐīÐūÐģаŅаŅ
Replace,ÐаОÐĩÐ―ÐļŅÐļ
Replace Item / BOM in all BOMs,ÐаОÐĩÐ―ÐļŅÐĩ ÐŅÐĩО / ÐąÐūО Ņ ŅÐēÐļО ÐÐÐŅ
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","ÐаОÐĩÐ―ÐļŅÐĩ ÐŋÐūŅÐĩÐąÐ―Ņ ÐąÐūО Ņ ŅÐēÐļО ÐūŅŅаÐŧÐļО ÐÐÐŅ ÐģÐīÐĩ ŅÐĩ ÐūÐ― КÐūŅÐļŅŅÐļ. ÐÐ―Ð° ŅÐĩ заОÐĩÐ―ÐļŅÐļ ŅŅаŅŅ ÐēÐĩзŅ ÐąÐūО, аÐķŅŅÐļŅаŅÐĩ ŅŅÐūŅКÐūÐēÐĩ Ðļ ŅÐĩÐģÐĩÐ―ÐĩŅÐļŅŅ "ÐąÐūО ÐĩКŅÐŋÐŧÐūзÐļŅÐĩ ŅÐĩÐīÐļÐ―ÐļŅÐĩ" ŅÐ°ÐąÐĩÐŧŅ ÐŋÐū Ð―ÐūÐēÐūО ÐÐÐ"
@@ -2340,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,ÐŅÐūÐīаÐēаŅ
Reserved Quantity,Ð ÐĩзÐĩŅÐēÐļŅÐ°Ð―Ðļ ÐÐūÐŧÐļŅÐļÐ―Ð°
Reserved Warehouse,Ð ÐĩзÐĩŅÐēÐļŅÐ°Ð―Ðļ ÐаÐģаŅÐļÐ―
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Ð ÐĩзÐĩŅÐēÐļŅÐ°Ð―Ðū ÐаÐģаŅÐļÐ― Ņ ÐŅÐūÐīаŅа ÐаŅŅŅÐļŅÐĩ / ŅКÐŧаÐīÐļŅŅÐĩ ÐģÐūŅÐūÐēÐĩ ŅÐūÐąÐĩ
+Reserved Warehouse is missing in Sales Order,Ð ÐĩзÐĩŅÐēÐļŅÐ°Ð―Ðū ÐаÐģаŅÐļÐ― Ð―ÐĩÐīÐūŅŅаŅÐĩ Ņ ÐŋŅÐūÐīаŅÐ―ÐļŅ Ð―Ð°ÐŧÐūÐģа
Resignation Letter Date,ÐŅŅаÐēКа ÐÐļŅОÐū ÐаŅŅО
Resolution,Ð ÐĩзÐūÐŧŅŅÐļŅа
Resolution Date,Ð ÐĩзÐūÐŧŅŅÐļŅа ÐаŅŅО
@@ -2404,6 +2454,7 @@ Salary Structure,ÐÐŧаŅа ÐĄŅŅŅКŅŅŅа
Salary Structure Deduction,ÐÐŧаŅа ÐĄŅŅŅКŅŅŅа ÐÐīÐąÐļŅаК
Salary Structure Earning,ÐÐŧаŅа ÐĄŅŅŅКŅŅŅа ÐаŅаÐīа
Salary Structure Earnings,ÐĄŅŅŅКŅŅŅа ÐŋÐŧаŅа ÐаŅаÐīа
+Salary breakup based on Earning and Deduction.,ÐÐŧаŅа ŅаŅÐŋаÐīа Ð―Ð° ÐūŅÐ―ÐūÐēŅ заŅаÐīÐĩ Ðļ ÐīÐĩÐīŅКŅÐļŅÐĩ.
Salary components.,ÐÐŧаŅа КÐūОÐŋÐūÐ―ÐĩÐ―ŅÐĩ.
Sales,ÐŅÐūÐīаŅÐ―Ðļ
Sales Analytics,ÐŅÐūÐīаŅа ÐÐ―Ð°ÐŧÐļŅÐļКа
@@ -2441,7 +2492,6 @@ Sales Person Name,ÐŅÐūÐīаŅа ÐŅÐūÐąÐ° ÐОÐĩ
Sales Person Target Variance (Item Group-Wise),ÐŅÐūÐīаÐēаŅ ÐĶÐļŅÐ―Ð° ÐаŅÐļŅÐ°Ð―Ņа (ŅаŅКа ÐģŅŅÐŋа-ÐÐļŅÐĩ)
Sales Person Targets,ÐŅÐūÐīаŅа ÐÐĩŅŅÐūÐ― ÐÐĩŅÐĩ
Sales Person-wise Transaction Summary,ÐŅÐūÐīаÐēаŅ Ņ ÐŋÐļŅаŅŅ ŅŅÐ°Ð―ŅаКŅÐļŅа ÐŅÐĩÐģÐŧÐĩÐī
-Sales Rate,ÐŅÐūÐīаŅа ÐŅÐĩÐ―Ðļ
Sales Register,ÐŅÐūÐīаŅа Ð ÐĩÐģÐļŅŅŅаŅÐļŅа
Sales Return,ÐŅÐūÐīаŅа Ð ÐĩŅŅŅÐ―
Sales Taxes and Charges,ÐŅÐūÐīаŅа ÐÐūŅÐĩзÐļ Ðļ Ð―Ð°ÐšÐ―Ð°ÐīÐĩ
@@ -2496,6 +2546,7 @@ Select Digest Content,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐÐļÐģÐĩŅŅ ÐĄÐ°ÐīŅÐķаŅ
Select DocType,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐÐÐĶÐĒÐÐÐ
Select Document Type,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐŅŅŅа ÐīÐūКŅОÐĩÐ―Ņа
Select Document Type or Role to start.,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ŅÐļÐŋ ÐīÐūКŅОÐĩÐ―Ņа ÐļÐŧÐļ ŅÐŧÐūÐģŅ за ÐŋÐūŅÐĩŅаК.
+Select Items,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ŅŅаÐēКÐĩ
Select PR,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐÐ
Select Print Format,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ŅÐūŅОаŅ ŅŅаОÐŋаŅа
Select Print Heading,ÐÐ·Ð°ÐąÐĩŅÐļŅÐĩ ÐŅÐļÐ―Ņ ÐĨÐĩаÐīÐļÐ―Ðģ
@@ -2542,6 +2593,7 @@ Send Print in Body and Attachment,ÐÐūŅаŅÐļ ÐŅÐļÐ―Ņ Ņ ŅÐĩÐŧŅ Ðļ ÐŋŅÐļ
Send SMS,ÐÐūŅаŅÐļ ÐĄÐÐĄ
Send To,ÐÐūŅаŅÐļ
Send To Type,ÐÐūŅаŅÐļ Ðīа КŅŅаŅÐĩ
+Send an email reminder in the morning,ÐÐūŅаŅÐļ Ðĩ-ОаÐļÐŧ ÐŋÐūÐīŅÐĩŅÐ―ÐļК ŅŅŅŅŅŅ
Send automatic emails to Contacts on Submitting transactions.,ÐÐūŅаŅÐļ аŅŅÐūОаŅŅКÐĩ ÐŋÐūŅŅŅ Ņ КÐūÐ―ŅаКŅÐĩ Ð―Ð° ÐÐūÐīÐ―ÐūŅÐĩŅÐĩ ŅŅÐ°Ð―ŅаКŅÐļŅÐĩ.
Send mass SMS to your contacts,ÐÐūŅаŅÐļ ÐĄÐÐĄ ОаŅÐūÐēÐ―Ðĩ ÐēаŅÐļО КÐūÐ―ŅаКŅÐļОа
Send regular summary reports via Email.,ÐÐūŅаŅÐļ ŅÐĩÐīÐūÐēÐ―Ðĩ ÐļзÐēÐĩŅŅаŅÐĩ ŅÐĩзÐļОÐĩа ÐŋŅŅÐĩО Ðĩ-ÐŋÐūŅŅÐĩ.
@@ -2559,7 +2611,6 @@ Serial No Service Contract Expiry,ÐĄÐĩŅÐļŅŅКÐļ ÐąŅÐūŅ ŅŅÐŧŅÐģа ÐĢÐģÐū
Serial No Status,ÐĄÐĩŅÐļŅŅКÐļ ÐąŅÐūŅ ŅŅаŅŅŅ
Serial No Warranty Expiry,ÐĄÐĩŅÐļŅŅКÐļ ÐÐĩОа ÐģаŅÐ°Ð―ŅÐļŅÐĩ ÐļŅŅÐĩКа
Serialized Item: ',ÐĄÐĩŅÐļаÐŧÐļзÐĩÐī ŅÐļŅŅа: '
-Series,ÐĄÐĩŅÐļŅа
Series List for this Transaction,ÐĄÐĩŅÐļŅа ÐÐļŅŅа за ÐūÐēŅ ŅŅÐ°Ð―ŅаКŅÐļŅÐĩ
Server,ÐĄÐĩŅÐēÐĩŅ
Service Address,ÐĢŅÐŧŅÐģа ÐÐīŅÐĩŅа
@@ -2569,7 +2620,6 @@ Session Expires in (time),ÐĄÐĩŅÐļŅа ÐļŅŅÐļŅÐĩ Ņ (ÐēŅÐĩОÐĩ)
Session Expiry,ÐĄÐĩÐīÐ―ÐļŅа ÐŅŅÐĩК
Session Expiry in Hours e.g. 06:00,ÐĄÐĩÐīÐ―ÐļŅа Ð ÐūК ÐĨÐūŅŅŅ Ð―ÐŋŅ 06:00
Set Banner from Image,ÐÐūŅŅаÐēÐļŅÐĩ ÐąÐ°Ð―ÐĩŅ Ņа ŅÐŧÐļКÐĩ
-Set From Image,ÐĄÐĩŅ Ņа ŅÐŧÐļКÐĩ
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ÐĄÐĩŅ ŅаŅКа ÐŅŅÐŋÐĩ ОŅÐīŅÐļŅ ÐąŅŅÐĩŅÐĩ Ð―Ð° ÐūÐēÐūŅ ŅÐĩŅÐļŅÐūŅÐļŅÐļ. ÐĒаКÐūŅÐĩ ОÐūÐķÐĩŅÐĩ ŅКŅŅŅÐļŅÐļ ŅÐĩзÐūÐ―ŅКÐļ ÐŋÐūŅŅаÐēŅаŅÐĩО ÐīÐļŅŅŅÐļÐąŅŅÐļŅÐĩ.
Set Login and Password if authentication is required.,ÐĄÐĩŅ ÐŧÐūÐģÐļÐ― Ðļ ÐŧÐūзÐļÐ―ÐšŅ аКÐū ŅÐĩ ÐŋÐūŅŅÐĩÐąÐ―Ð° ÐŋÐūŅÐēŅÐīа ÐļÐīÐĩÐ―ŅÐļŅÐĩŅа.
Set New Password,ÐÐūŅŅаÐēÐļ Ð―ÐūÐēŅ ŅÐļŅŅŅ
@@ -2646,6 +2696,7 @@ Solid background color (default light gray),ЧÐēŅŅŅа ÐŋÐūзаÐīÐļÐ―Ð° (ÐīÐĩ
Sorry we were unable to find what you were looking for.,ÐаÐū ОÐļ ŅÐĩ ŅŅÐū Ð―ÐļŅŅ ОÐūÐģÐŧÐļ Ðīа ÐŋŅÐūÐ―Ð°ŅŅ ÐūÐ―Ðū ŅŅÐū ŅŅÐĩ ŅŅаÐķÐļÐŧÐļ.
Sorry you are not permitted to view this page.,ÐаÐū ОÐļ ŅÐĩ ŅŅÐū Ð―ÐļŅÐĩ ÐīÐūзÐēÐūŅÐĩÐ―Ðū Ðīа ÐēÐļÐīÐļŅÐĩ ÐūÐēŅ ŅŅŅÐ°Ð―ÐļŅŅ.
Sorry! We can only allow upto 100 rows for Stock Reconciliation.,ÐаÐū ОÐļ ŅÐĩ! ÐÐļ ŅаОÐū ОÐūÐķÐĩОÐū ÐīÐūзÐēÐūÐŧÐļŅÐļ ÐĢÐŋŅÐū 100 ŅÐĩÐīÐūÐēа за ÐąÐĩŅзÐļ ÐŋÐūОÐļŅÐĩŅŅ.
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.","ÐзÐēÐļÐ―Ðļ! ÐÐĩ ОÐūÐķÐĩŅÐĩ Ðīа ÐŋŅÐūОÐĩÐ―ÐļŅÐĩ ÐēаÐŧŅŅŅ ÐŋÐūÐīŅазŅОÐĩÐēÐ°Ð―Ðļ КÐūОÐŋÐ°Ð―ÐļŅÐĩ, ŅÐĩŅ ŅÐĩ Ņ ŅÐĩОŅ ÐēÐĩŅ ŅŅÐ°Ð―ŅаКŅÐļŅÐĩ ÐŋŅÐūŅÐļÐē ŅÐĩÐģа. ÐÐūŅаŅÐĩŅÐĩ Ðīа ÐŋÐūÐ―ÐļŅŅÐļ ŅŅÐ°Ð―ŅаКŅÐļŅÐĩ ŅКÐūÐŧÐļКÐū ÐķÐĩÐŧÐļŅÐĩ Ðīа ÐŋŅÐūОÐĩÐ―ÐļŅÐĩ ÐŋÐūÐīŅазŅОÐĩÐēÐ°Ð―Ņ ÐēаÐŧŅŅŅ."
Sorry. Companies cannot be merged,ÐзÐēÐļÐ―ÐļŅÐĩ. ÐÐūОÐŋÐ°Ð―ÐļŅÐĩ Ð―Ðĩ ОÐūÐģŅ Ðīа ŅÐĩ ŅÐŋÐūŅÐĩ
Sorry. Serial Nos. cannot be merged,ÐзÐēÐļÐ―ÐļŅÐĩ. ÐĄÐĩŅÐļŅŅКÐļ ÐÐūŅ Ð―Ðĩ ОÐūÐģŅ Ðīа ŅÐĩ ŅÐŋÐūŅÐĩ
Sort By,ÐĄÐūŅŅÐļŅаŅÐĩ
@@ -2729,6 +2780,7 @@ Suggestion,ÐĄŅÐģÐĩŅŅÐļŅа
Suggestions,ÐŅÐĩÐīÐŧÐūзÐļ
Sunday,ÐÐĩÐīÐĩŅа
Supplier,ÐÐūÐąÐ°ÐēŅаŅ
+Supplier (Payable) Account,ÐÐūÐąÐ°ÐēŅаŅ (Ð―Ð°ÐŋÐŧаŅŅŅÐĩ ŅÐĩ) Ð―Ð°ÐŧÐūÐģ
Supplier (vendor) name as entered in supplier master,"ÐÐūÐąÐ°ÐēŅаŅ (ÐŋŅÐūÐīаÐēаŅ), ÐļОÐĩ КаÐū ŅŅаÐū Ņ ÐīÐūÐąÐ°ÐēŅаŅа ОаŅŅÐĩŅ"
Supplier Account Head,ÐĄÐ―Ð°ÐąÐīÐĩÐēаŅ ŅаŅŅÐ―Ð° ÐĨÐĩаÐī
Supplier Address,ÐĄÐ―Ð°ÐąÐīÐĩÐēаŅ ÐÐīŅÐĩŅа
@@ -2834,7 +2886,6 @@ Text Editor,ÐĒÐĩКŅŅ ÐĢŅÐĩÐīÐ―ÐļК
"The ""Web Page"" that is the website home page","ÐÐĩÐą ŅŅŅÐ°Ð―ÐļŅа" КÐūŅÐļ ŅÐĩ ŅаŅŅ Ņ ÐūОÐĩ ÐŋаÐģÐĩ
The BOM which will be replaced,ÐÐРКÐūŅÐļ ŅÐĩ ÐąÐļŅÐļ заОÐĩŅÐĩÐ―
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",ÐĄŅаÐēКа КÐūŅа ÐŋŅÐĩÐīŅŅаÐēŅа ÐŋаКÐĩŅ. ÐÐēа ŅаŅКа ОÐūŅа Ðīа "ÐаŅ ÐąÐĩŅза ÐĄŅаÐēКа" КаÐū "Ð―Ðĩ" Ðļ "Ðа ÐŧÐļ ŅÐĩ ÐŋŅÐūÐīаŅÐĩ ŅаŅКа" КаÐū "Ðа"
-The account to which you will pay (have paid) the money to.,РаŅŅÐ― Ð―Ð° КÐūŅÐļ ŅÐĩŅÐĩ ÐŋÐŧаŅÐļŅÐļ (ÐŋÐŧаŅÐļÐŧÐļ) Ð―ÐūÐēаŅ.
The date at which current entry is made in system.,ÐаŅŅО Ð―Ð° КÐūŅÐļ ŅÐĩ ŅŅÐĩÐ―ŅŅÐ―Ðļ ŅÐ―ÐūŅ Ð―Ð°ÐŋŅаÐēŅÐĩÐ― Ņ ŅÐļŅŅÐĩОŅ.
The date at which current entry will get or has actually executed.,ÐаŅŅО Ð―Ð° КÐūŅÐļ ŅŅÐĩÐ―ŅŅÐ―Ð° ŅŅаÐēКа ŅÐĩ ÐīÐūÐąÐļŅÐļ ÐļÐŧÐļ ŅÐĩ ŅŅÐēаŅÐ―Ðū ÐļзÐēŅŅÐĩÐ―Ð°.
The date on which next invoice will be generated. It is generated on submit.,ÐаŅŅО КаÐīа ŅÐĩ ŅÐŧÐĩÐīÐĩŅÐļ ŅаŅŅÐ― ÐąÐļŅÐļ ÐģÐĩÐ―ÐĩŅÐļŅÐ°Ð―. ÐÐĩÐ―ÐĩŅÐļŅÐĩ ŅÐĩ Ð―Ð° ŅŅÐąÐžÐļŅ.
@@ -2909,6 +2960,7 @@ To Warehouse,Ðа ÐаŅÐĩŅ ÐūŅŅÐĩ
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","Ðа ÐąÐļŅŅÐĩ аŅŅÐūОаŅŅКÐļ КŅÐĩÐļŅаÐŧÐļ ÐĢÐŧÐ°Ð·Ð―ÐļŅÐĩ за ÐŋÐūÐīŅŅКŅ Ðļз ÐīÐūÐŧÐ°Ð·Ð―Ðĩ ÐŋÐūŅŅÐĩ, ÐŋÐūÐīÐĩŅÐļŅÐĩ ÐūÐēÐīÐĩ ŅÐēÐūŅÐĩ ÐÐÐ3 ÐŋÐūŅŅаÐēКÐĩ. ÐÐļ ÐļÐīÐĩаÐŧÐ―Ðū Ðīа Ð―Ð°ÐŋŅаÐēÐļŅÐĩ ÐŋÐūŅÐĩÐąÐ°Ð― ÐÐ ÐĩОаÐļÐŧ за ÐÐ Ð ŅÐļŅŅÐĩО, ŅаКÐū Ðīа ŅÐĩ ŅÐēÐļ ÐĩОаÐļÐŧ-ÐūÐēÐļ ŅÐĩ ÐąÐļŅÐļ ŅÐļÐ―Ņ ŅÐūÐ―ÐļзÐūÐēÐ°Ð― Ð―Ð° ŅÐļŅŅÐĩО Ðļз ŅÐūÐģ ОаÐļÐŧ ÐļÐī. ÐКÐū Ð―ÐļŅŅÐĩ ŅÐļÐģŅŅÐ―Ðļ, ÐūÐąŅаŅÐļŅÐĩ ŅÐĩ ŅÐēÐūО ÐŅÐūÐēÐļÐīÐĩŅ ÐÐаÐļÐŧ."
"To create an Account Head under a different company, select the company and save customer.","Ðа ÐąÐļŅŅÐĩ Ð―Ð°ÐŋŅаÐēÐļÐŧÐļ ŅÐĩŅа Ð―Ð°ÐŧÐūÐģа ÐŋÐūÐī ŅазÐŧÐļŅÐļŅÐļО КÐūОÐŋÐ°Ð―ÐļŅÐĩ, ÐļÐ·Ð°ÐąÐĩŅÐļŅÐĩ КÐūОÐŋÐ°Ð―ÐļŅŅ Ðļ ŅаŅŅÐēаŅŅÐĩ КŅÐŋŅа."
To enable Point of Sale features,Ðа ÐąÐļŅŅÐĩ ÐūОÐūÐģŅŅÐļÐŧÐļ ÐÐūÐļÐ―Ņ ÐūŅ ÐĄÐ°ÐŧÐĩ ŅŅÐ―ÐšŅÐļŅа
+To enable more currencies go to Setup > Currency,Ðа ÐąÐļŅŅÐĩ ÐūОÐūÐģŅŅÐļÐŧÐļ ŅÐūŅ ÐēаÐŧŅŅÐĩ ÐļÐīÐļŅÐĩ Ð―Ð° ÐÐūÐīÐĩŅаÐēаŅа> ÐаÐŧŅŅÐĩ
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","Ðа ÐīÐūÐ―ÐĩŅÐĩ ŅŅаÐēКÐĩ ÐŋÐūÐ―ÐūÐēÐū, КÐŧÐļÐšÐ―ÐļŅÐĩ Ð―Ð° "ÐÐĩŅ ŅŅаÐēКÐĩ" ÐīŅÐģОÐĩ \ ÐļÐŧÐļ аÐķŅŅÐļŅаŅÐĩ ŅŅŅÐ―Ðū КÐūÐŧÐļŅÐļÐ―Ņ."
"To format columns, give column labels in the query.","Ðа ÐąÐļŅŅÐĩ ÐūÐąÐŧÐļКÐūÐēаÐŧÐļ КÐūÐŧÐūÐ―Ðĩ, ÐīаŅ ÐūÐ·Ð―Ð°ÐšÐĩ КÐūÐŧÐūÐ―Ð° Ņ ŅÐŋÐļŅŅ."
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","Ðа ÐąÐļ ŅÐĩ ÐīаŅÐĩ ÐūÐģŅÐ°Ð―ÐļŅаÐēаŅŅ ÐīÐūзÐēÐūÐŧÐĩ Ð―Ð° ÐūŅÐ―ÐūÐēŅ ÐūÐīŅÐĩŅÐĩÐ―ÐļŅ ÐēŅÐĩÐīÐ―ÐūŅŅÐļ Ņ ÐīÐūКŅОÐĩÐ―ŅŅ, КÐūŅÐļŅŅÐļŅÐĩ "ÐĄŅаŅÐĩ" ÐŋÐūÐīÐĩŅаÐēаŅа."
@@ -2923,7 +2975,6 @@ To track any installation or commissioning related work after sales,Ðа ÐąÐļŅ
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Ðа ÐąÐļŅŅÐĩ ÐŋŅаŅÐļÐŧÐļ ŅŅаÐēКŅ Ņ ÐŋŅÐūÐīаŅÐļ Ðļ КŅÐŋÐūÐēÐļÐ―Ðļ ÐīÐūКŅОÐĩÐ―Ð°Ņа Ð―Ð° ÐūŅÐ―ÐūÐēŅ ŅÐļŅ ÐūÐēÐļŅ ŅÐĩŅÐļŅŅКÐļŅ ÐąŅ. ÐÐēÐū ŅÐĩ ŅаКÐūŅÐĩ ОÐūÐķÐĩ КÐūŅÐļŅŅÐļŅÐļ за ÐŋŅаŅÐĩŅÐĩ ÐīÐĩŅаŅÐĩ ÐģаŅÐ°Ð―ŅÐļŅÐĩ ÐŋŅÐūÐļзÐēÐūÐīа.
To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,Ðа ÐąÐļŅŅÐĩ ÐŋŅаŅÐļÐŧÐļ ŅŅаÐēКÐĩ Ņ ÐŋŅÐūÐīаŅÐļ Ðļ КŅÐŋÐūÐēÐļÐ―Ðļ ÐīÐūКŅОÐĩÐ―Ð°Ņа Ņа ÐąÐ°ŅŅŅ ÐąŅ ÐÐĩŅÐĩÐ―Ð° ÐļÐ―ÐīŅŅŅŅÐļŅа: Ņ ÐĩОÐļКаÐŧÐļŅÐĩ ÐļŅÐī
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Ðа ÐąÐļŅŅÐĩ ÐŋŅаŅÐļÐŧÐļ ŅŅаÐēКÐļ ÐŋÐūОÐūŅŅ ÐąÐ°ŅКÐūÐī. ÐÐūŅÐļ ŅÐĩŅÐĩ Ðīа ŅÐ―ÐĩŅÐĩŅÐĩ ŅŅаÐēКÐĩ Ņ ÐļŅÐŋÐūŅŅŅÐļ Ð―Ð°ÐŋÐūОÐĩÐ―Ðļ Ðļ ÐŋŅÐūÐīаŅÐĩ ŅаКŅŅŅŅ за ŅКÐĩÐ―ÐļŅаŅÐĩ ÐąÐ°ŅКÐūÐīа Ð―Ð° ŅŅаÐēКÐĩ.
-"To update your HTML from attachment, click here","Ðа ÐąÐļŅŅÐĩ аÐķŅŅÐļŅаÐŧÐļ ÐĨÐĒÐÐ Ðļз ÐŋŅÐļÐŧÐūÐģа, КÐŧÐļÐšÐ―ÐļŅÐĩ ÐūÐēÐīÐĩ"
ToDo,ÐĒÐūÐÐū
Tools,ÐÐŧаŅ
Top,ÐĒÐūÐŋ
@@ -2962,10 +3013,11 @@ Total Score (Out of 5),ÐĢКŅÐŋÐ―Ð° ÐūŅÐĩÐ―Ð° (ÐŅŅ ÐūŅ 5)
Total Tax (Company Currency),ÐĢКŅÐŋÐ°Ð― ÐŋÐūŅÐĩŅКÐļ (ÐŅŅŅŅÐēÐū ÐēаÐŧŅŅа)
Total Taxes and Charges,ÐĢКŅÐŋÐ―Ðū ÐÐūŅÐĩзÐļ Ðļ Ð―Ð°ÐšÐ―Ð°ÐīÐĩ
Total Taxes and Charges (Company Currency),ÐĢКŅÐŋÐ―Ðļ ÐŋÐūŅÐĩзÐļ Ðļ ŅаКŅÐĩ (ÐŅŅŅŅÐēÐū ÐēаÐŧŅŅа)
+Total Working Days In The Month,ÐĢКŅÐŋÐ―Ðū ŅаÐīÐ―ÐļŅ ÐīÐ°Ð―Ð° Ņ ОÐĩŅÐĩŅŅ
Total amount of invoices received from suppliers during the digest period,ÐĢКŅÐŋÐ°Ð― ÐļÐ·Ð―ÐūŅ ÐŋŅÐļОŅÐĩÐ―ÐļŅ ŅаŅŅÐ―Ð° ÐūÐī ÐīÐūÐąÐ°ÐēŅаŅа ŅÐūКÐūО ÐŋÐĩŅÐļÐūÐīа ÐīÐļÐģÐĩŅŅ
Total amount of invoices sent to the customer during the digest period,ÐĢКŅÐŋÐ°Ð― ÐļÐ·Ð―ÐūŅ ŅаКŅŅŅа ŅаŅÐĩ КŅÐŋŅŅ Ņ ŅÐūКŅ ÐŋÐĩŅÐļÐūÐīа ÐīÐļÐģÐĩŅŅ
-Total days in month,ÐĢКŅÐŋÐ―Ðū ÐīÐ°Ð―Ð° Ņ ОÐĩŅÐĩŅŅ
Total in words,ÐĢКŅÐŋÐ―Ðū Ņ ŅÐĩŅÐļОа
+Total production order qty for item,ÐĢКŅÐŋÐ―Ð° ÐŋŅÐūÐļзÐēÐūÐīŅа ÐŋÐūŅŅŅÐļÐēаŅÐĩ за ŅŅаÐēКŅ
Totals,ÐĢКŅÐŋÐ―Ðū
Track separate Income and Expense for product verticals or divisions.,ÐŅаŅÐļŅÐĩ ÐŋÐūŅÐĩÐąÐ°Ð― ÐŋŅÐļŅ ÐūÐīÐļ Ðļ ŅаŅŅ ÐūÐīÐļ за ÐŋŅÐūÐļзÐēÐūÐī ÐēÐĩŅŅÐļКаÐŧа ÐļÐŧÐļ ÐŋÐūÐīÐĩÐŧа.
Track this Delivery Note against any Project,ÐŅаŅÐļ ÐūÐēŅ Ð―Ð°ÐŋÐūОÐĩÐ―Ņ ÐŅÐŋÐūŅŅКа ÐŋŅÐūŅÐļÐē ÐąÐļÐŧÐū КÐūÐģ ÐŋŅÐūŅÐĩКŅа
@@ -2995,6 +3047,7 @@ UOM,ÐĢÐÐ
UOM Conversion Detail,ÐĢÐÐ ÐÐūÐ―ÐēÐĩŅзÐļŅа ÐÐĩŅаŅ
UOM Conversion Details,ÐĢÐРКÐūÐ―ÐēÐĩŅзÐļŅÐĩ ÐÐĩŅаŅÐļ
UOM Conversion Factor,ÐĢÐРКÐūÐ―ÐēÐĩŅзÐļŅÐĩ ŅаКŅÐūŅ
+UOM Conversion Factor is mandatory,ÐĢÐÐ ŅаКŅÐūŅ КÐūÐ―ÐēÐĩŅзÐļŅÐĩ ŅÐĩ ÐūÐąÐ°ÐēÐĩÐ·Ð―Ðū
UOM Details,ÐĢÐÐ ÐÐĩŅаŅÐļ
UOM Name,ÐĢÐÐ ÐОÐĩ
UOM Replace Utility,ÐĢÐÐ ÐаОÐĩÐ―Ðļ ÐĢŅÐļÐŧÐļŅÐļ
@@ -3014,6 +3067,7 @@ Unpaid,ÐÐĩÐŋÐŧаŅÐĩÐ―
Unread Messages,ÐÐĩÐŋŅÐūŅÐļŅÐ°Ð―ÐļŅ ÐŋÐūŅŅКа
Unscheduled,ÐÐĩÐŋÐŧÐ°Ð―ŅКÐļ
Unsubscribed,ÐŅКазаÐŧÐļ
+Upcoming Events for Today,ÐŅÐĩÐīŅŅÐūŅÐĩŅÐļ ÐīÐūÐģаŅаŅÐļ за ÐīÐ°Ð―Ð°Ņ
Update,ÐÐķŅŅÐļŅаŅÐĩ
Update Clearance Date,ÐĢÐŋÐīаŅÐĩ ÐаŅÐĩ КÐŧÐļŅÐĩÐ―Ņ
Update Field,ÐĢÐŋÐīаŅÐĩ ÐĪÐļÐĩÐŧÐī
@@ -3034,6 +3088,7 @@ Upload Backups to Google Drive,ÐĢÐŋÐŧÐūаÐī КÐūÐŋÐļŅÐĩ Ð―Ð° ÐÐūÐūÐģÐŧÐĩ ÐŅ
Upload HTML,ÐĢÐŋÐŧÐūаÐī ÐĨÐĒÐÐ
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,ÐÐūŅŅаÐēÐļ ÐĶÐĄÐ ÐīаŅÐūŅÐĩКŅ Ņа ÐīÐēÐĩ КÐūÐŧÐūÐ―Ðĩ:. ÐĄŅаŅÐļ Ð―Ð°Ð·ÐļÐē Ðļ Ð―ÐūÐēÐū ÐļОÐĩ. ÐаК 500 ŅÐĩÐīÐūÐēа.
Upload a file,ÐĢÐŋÐŧÐūаÐī ŅаŅÐŧ
+Upload and Import,ÐĢÐŋÐŧÐūаÐī Ðļ ŅÐēÐūз
Upload attendance from a .csv file,ÐÐūŅŅаÐēÐļ ÐŋŅÐļŅŅŅŅÐēÐū Ðļз ÐĶÐĄÐ ÐīаŅÐūŅÐĩКÐĩ.
Upload stock balance via csv.,ÐĢÐŋÐŧÐūаÐī ŅаÐēÐ―ÐūŅÐĩÐķŅ ÐąÐĩŅзÐĩ ÐŋŅÐĩКÐū ÐĶÐĄÐ.
Uploading...,ÐŅÐŋŅÐĩОаŅÐĩ ...
@@ -3083,6 +3138,7 @@ Voucher Import Tool,ÐаŅŅÐĩŅ ÐĢÐēÐūз ÐÐŧаŅ
Voucher No,ÐаŅŅÐĩŅ ÐÐĩОа
Voucher Type,ÐаŅŅÐĩŅ ÐĒÐļÐŋ
Voucher Type and Date,ÐаŅŅÐĩŅ ÐēŅŅŅŅ Ðļ ÐīаŅŅО
+WIP Warehouse required before Submit,ÐÐÐ ÐаÐģаŅÐļÐ― ÐŋÐūŅŅÐĩÐąÐ―Ðū ÐŋŅÐĩ Ð―ÐĩÐģÐū ŅŅÐū ÐŋŅÐĩÐīÐŧÐūÐģ
Waiting for Customer,ЧÐĩКаŅŅŅÐļ КÐŧÐļŅÐĩÐ―ŅŅ
Walk In,ÐĻÐĩŅŅа Ņ
Warehouse,ÐаÐģаŅÐļÐ―
@@ -3116,6 +3172,7 @@ Website Script,ÐĄÐ°ŅŅ ŅКŅÐļÐŋŅÐĩ
Website Settings,ÐĄÐ°ŅŅ ÐÐūÐīÐĩŅаÐēаŅа
Website Slideshow,ÐĄÐ°ŅŅ ÐĄÐŧÐļÐīÐĩŅŅ ÐūÐē
Website Slideshow Item,ÐĄÐ°ŅŅ ÐĄÐŧÐļÐīÐĩŅŅ ÐūÐē ŅÐļŅŅа
+Website User,ÐĄÐ°ŅŅ КÐūŅÐļŅÐ―ÐļКа
Website Warehouse,ÐĄÐ°ŅŅ ÐаÐģаŅÐļÐ―
Wednesday,ÐĄŅÐĩÐīа
Weekly,ÐÐĩÐīÐĩŅÐ―Ðļ
@@ -3181,7 +3238,6 @@ Yearly,ÐÐūÐīÐļŅŅÐĩ
Yes,Ðа
Yesterday,ÐŅŅÐĩ
You are not authorized to do/modify back dated entries before ,ÐÐļŅŅÐĩ ÐūÐēÐŧаŅŅÐĩÐ―Ðļ Ðīа ÐŧÐļ / ОÐūÐīÐļŅÐļКŅŅÐĩ ÐīаŅÐļŅа ÐŋŅÐĩ ŅÐ―ÐūŅа
-You can create more earning and deduction type from Setup --> HR,ÐÐūÐķÐĩŅÐĩ КŅÐĩÐļŅаŅÐļ ÐēÐļŅÐĩ заŅаÐīŅ Ðļ ÐūÐīÐąÐļŅаК ŅÐļÐŋа Ðļз ÐĄÐĩŅŅÐŋ -> ÐĨÐ
You can enter any date manually,ÐÐūÐķÐĩŅÐĩ Ðīа ŅŅŅÐ―Ðū ŅÐ―ÐĩŅÐĩŅÐĩ ÐąÐļÐŧÐū КÐūŅÐļ ÐīаŅŅО
You can enter the minimum quantity of this item to be ordered.,ÐÐūÐķÐĩŅÐĩ Ðīа ŅÐ―ÐĩŅÐĩŅÐĩ ОÐļÐ―ÐļОаÐŧÐ―Ņ КÐūÐŧÐļŅÐļÐ―Ņ ÐūÐēÐĩ ŅŅаÐēКÐĩ ŅÐĩ ОÐūÐģŅ Ð―Ð°ŅŅŅÐļŅÐļ.
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,ÐÐĩ ОÐūÐķÐĩŅÐĩ Ðīа ŅÐ―ÐĩŅÐĩŅÐĩ КаКÐū ÐаÐŋÐūОÐĩÐ―Ð° ÐļŅÐŋÐūŅŅКŅ Ð―Ðĩ Ðļ ÐŋŅÐūÐīаŅÐĩ ÐĪаКŅŅŅа ÐąŅ \ ÐÐūÐŧÐļОÐū ÐаŅ Ðīа ŅÐ―ÐĩŅÐĩŅÐĩ ÐąÐļÐŧÐū КÐūŅŅ.
@@ -3191,12 +3247,13 @@ You can use Customize Form to set levels on f
You may need to update: ,ÐÐūÐķÐīа ŅÐĩŅÐĩ ОÐūŅаŅÐļ Ðīа аÐķŅŅÐļŅаŅÐĩ:
Your Customer's TAX registration numbers (if applicable) or any general information,ÐаŅ КÐŧÐļŅÐĩÐ―Ņ ŅÐĩ ÐÐÐ ÐÐĄÐÐ ŅÐĩÐģÐļŅŅаŅŅКÐļ ÐąŅÐūŅÐĩÐēÐļ (аКÐū ÐŋÐūŅŅÐūŅÐļ) ÐļÐŧÐļ ÐąÐļÐŧÐū ÐūÐŋŅŅÐĩ ÐļÐ―ŅÐūŅОаŅÐļŅÐĩ
"Your download is being built, this may take a few moments...","ÐŅÐĩŅзÐļОаŅÐĩ ŅÐĩ ÐģŅаÐīÐļ, ÐūÐēÐū ОÐūÐķÐĩ Ðīа ÐŋÐūŅŅаŅÐĩ Ð―ÐĩКÐūÐŧÐļКÐū ŅŅÐĩÐ―ŅŅаКа ..."
-Your letter head content in HTML.,ÐаŅÐĩ ÐŋÐļŅОÐū ÐģÐŧаÐēа ŅаÐīŅÐķаŅа Ņ ÐĨÐĒÐÐ-Ņ.
+Your letter head content,ÐаŅÐĩ ÐŋÐļŅОÐū ÐģÐŧаÐēа ŅаÐīŅÐķаŅ
Your sales person who will contact the customer in future,ÐаŅ ÐŋŅÐūÐīаÐēаŅ КÐūŅÐļ ŅÐĩ КÐūÐ―ŅаКŅÐļŅаŅÐļ КŅÐŋŅа Ņ ÐąŅÐīŅŅÐ―ÐūŅŅÐļ
Your sales person who will contact the lead in future,ÐаŅ ÐŋŅÐūÐīаÐēаŅ КÐūŅÐļ ŅÐĩ КÐūÐ―ŅаКŅÐļŅаŅÐļ ÐēÐūŅŅŅÐēÐū Ņ ÐąŅÐīŅŅÐ―ÐūŅŅÐļ
Your sales person will get a reminder on this date to contact the customer,ÐаŅа ÐūŅÐūÐąÐ° ÐŋŅÐūÐīаŅа ŅÐĩ ÐīÐūÐąÐļŅÐļ ÐŋÐūÐīŅÐĩŅÐ―ÐļК Ð―Ð° ÐūÐēаŅ ÐīаŅŅО Ðīа ŅÐĩ КÐūÐ―ŅаКŅÐļŅа КŅÐŋŅа
Your sales person will get a reminder on this date to contact the lead,ÐаŅа ÐūŅÐūÐąÐ° ÐŋŅÐūÐīаŅа ŅÐĩ ÐīÐūÐąÐļŅÐļ ÐŋÐūÐīŅÐĩŅÐ―ÐļК Ð―Ð° ÐūÐēаŅ ÐīаŅŅО Ðīа КÐūÐ―ŅаКŅÐļŅаŅÐĩ ÐēÐūŅŅŅÐēÐū
Your support email id - must be a valid email - this is where your emails will come!,ÐаŅ ÐĩОаÐļÐŧ ÐŋÐūÐīŅŅКа ÐļÐī - ОÐūŅа ÐąÐļŅÐļ ÐēаÐķÐĩŅа Ðĩ-ОаÐļÐŧ - ŅÐū ŅÐĩ ОÐĩŅŅÐū ÐģÐīÐĩ ÐēаŅÐĩ ÐĩОаÐļÐŧ-ÐūÐēÐļ ŅÐĩ ÐīÐūŅÐļ!
+[Error],[ÐŅÐĩŅКа]
[Label]:[Field Type]/[Options]:[Width],[ÐÐ°ÐąÐĩÐŧ]: [ÐÐūŅÐĩ ÐĒÐļÐŋ] / [ÐÐŋŅÐļŅÐĩ]: [ŅÐļŅÐļÐ―Ð°]
add your own CSS (careful!),ÐīÐūÐīаŅŅÐĩ ŅÐēÐūŅÐĩ ÐĶÐĄÐĄ (ŅаŅÐĩŅŅÐŧ!)
adjust,ÐŋÐūÐīÐĩŅÐļŅÐļ
@@ -3398,6 +3455,7 @@ volume-off,ÐÐąÐļО-ÐūŅŅ
volume-up,зÐēŅКа ŅÐĩ
warning-sign,ÐĢÐŋÐūзÐūŅÐĩŅÐĩ-Ð·Ð―Ð°Ðš
website page link,ÐēÐĩÐą ŅŅŅÐ°Ð―ÐļŅа ÐēÐĩза
+which is greater than sales order qty ,КÐūŅа ŅÐĩ ÐēÐĩŅа ÐūÐī ÐŋŅÐūÐīаŅÐ―Ðĩ ÐŋÐūŅŅŅÐļÐēаŅÐĩ
wrench,КŅŅŅ
yyyy-mm-dd,ÐģÐģÐģÐģ-ОО-ÐīÐī
zoom-in,зŅО-Ņ
diff --git a/translations/ta.csv b/translations/ta.csv
index 02620ca3e2e..74cc74b6952 100644
--- a/translations/ta.csv
+++ b/translations/ta.csv
@@ -1,13 +1,18 @@
(Half Day),(āŪ āŪ°āŊ āŪĻāŪūāŪģāŊ)
+ against sales order,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪāŪĪāŪŋāŪ°āŪūāŪ
against same operation,āŪ āŪĪāŊ āŪĻāŪāŪĩāŪāŪŋāŪāŊāŪāŊ āŪāŪĪāŪŋāŪ°āŪūāŪ
already marked,āŪāŪąāŊāŪāŪĐāŪĩāŊ āŪāŊāŪąāŪŋāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪ
and year: ,āŪāŪĢāŊāŪāŊ:
+ as it is stock Item or packing item,āŪ āŪĪāŊ āŪŠāŪāŊāŪāŊ āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪ āŪēāŊāŪēāŪĪāŊ āŪŠāŊāŪāŊāŪāŪŋāŪāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŊ āŪāŪģāŊāŪģāŪĪāŊ
at warehouse: ,āŪāŪŋāŪāŪāŊāŪāŊ āŪŪāŪĢāŪŋāŪāŊāŪāŊ:
by Role ,āŪŠāŪūāŪĪāŊāŪĪāŪŋāŪ°āŪŪāŊ āŪŪāŊāŪēāŪŪāŊ
+ can not be made.,āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ.
+ can not be marked as a ledger as it has existing child,"āŪāŪĪāŊ āŪāŪąāŊāŪāŪĐāŪĩāŊ āŪāŪģāŊāŪģ āŪāŊāŪīāŪĻāŊāŪĪāŊ, āŪāŪ°āŊ āŪŠāŊāŪ°āŊāŪāŊāŪāŪŋāŪēāŊ āŪāŊāŪąāŪŋāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪŪāŊ"
cannot be 0,0 āŪāŪ°āŊāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ
cannot be deleted.,āŪāŪĪāŊ āŪĻāŊāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ.
does not belong to the company,āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪąāŊāŪāŊ āŪāŊāŪūāŪĻāŊāŪĪāŪŪāŪūāŪĐāŪĪāŊ āŪāŪēāŊāŪēāŊ
has already been submitted.,āŪāŪąāŊāŪāŪĐāŪĩāŊ āŪāŪŪāŪ°āŊāŪŠāŊāŪŠāŪŋāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪāŪĪāŊ.
+ has been freezed. ,freezed.
has been freezed. \ Only Accounts Manager can do transaction against this account,freezed. \ āŪŪāŪāŊāŪāŊāŪŪāŊ āŪāŪĢāŪāŊāŪāŊ āŪŪāŊāŪēāŪūāŪģāŪ°āŊ āŪāŪĻāŊāŪĪ āŪāŪĢāŪāŊāŪāŊ āŪāŪĪāŪŋāŪ°āŪūāŪ āŪĻāŪāŪĩāŪāŪŋāŪāŊāŪāŊ āŪāŪĐāŊāŪĐ āŪāŊāŪŊāŊāŪŊ āŪŪāŊāŪāŪŋāŪŊāŊāŪŪāŊ
" is less than equals to zero in the system, \ valuation rate is mandatory for this item","āŪāŪĢāŪŋāŪĐāŪŋāŪŊāŪŋāŪēāŊ āŪŠāŊāŪāŊāŪāŪŋāŪŊāŪĪāŊāŪĪāŪŋāŪąāŊāŪāŊ āŪāŪŪāŪŪāŪūāŪ āŪĩāŪŋāŪ āŪāŊāŪąāŊāŪĩāŪūāŪ, \ āŪŪāŪĪāŪŋāŪŠāŊāŪŠāŊāŪāŊ āŪĩāŪŋāŪāŪŋāŪĪāŪŪāŊ āŪāŪĻāŊāŪĪ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŊ āŪāŪāŊāŪāŪūāŪŊāŪŪāŪūāŪ āŪāŪģāŊāŪģāŪĪāŊ"
is mandatory,āŪ āŪĩāŪāŪŋāŪŊāŪŪāŪūāŪĐāŪĪāŪūāŪāŊāŪŪāŊ
@@ -23,6 +28,7 @@
should be 'Yes'. As Item: ,'āŪāŪŪāŪūāŪŪāŊ' āŪāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ. āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŪūāŪ:
should be same as that in ,āŪ āŪĻāŊāŪĪ āŪ āŪĪāŊ āŪāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ
was on leave on ,āŪ āŪĩāŪ°āŊ āŪŪāŊāŪĪāŊ āŪĩāŪŋāŪāŊāŪŠāŊāŪŠāŪŋāŪēāŊ
+ will be ,āŪāŪ°āŊāŪāŊāŪāŊāŪŪāŊ
will be over-billed against mentioned ,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŊāŪ āŪāŪĪāŪŋāŪ°āŪūāŪĐ āŪāŪ°āŊ āŪĪāŪāŪĩāŊ āŪāŪāŊāŪāŪĢāŪŪāŊ
will become ,āŪŪāŪūāŪąāŊāŪŪāŊ
"""Company History""","āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪĩāŪ°āŪēāŪūāŪąāŊ"
@@ -105,6 +111,7 @@ Account Head,āŪāŪĢāŪāŊāŪāŊ āŪāŪĪāŊāŪāŊāŪāŊāŪŪāŊ āŪĪāŪēāŊāŪŠāŊāŪŠ
Account Id,āŪāŪĢāŪāŊāŪāŊ āŪ āŪāŊāŪŊāŪūāŪģāŪŪāŊ
Account Name,āŪāŪĢāŪāŊāŪāŊ āŪŠāŊāŪŊāŪ°āŊ
Account Type,āŪāŪĢāŪāŊāŪāŊ āŪĩāŪāŊ
+Account for this ,āŪāŪĻāŊāŪĪ āŪāŪĢāŪāŊāŪāŊ
Accounting,āŪāŪĢāŪāŊāŪāŊ āŪĩāŊāŪŠāŊāŪŠāŊ
Accounting Year.,āŪŠāŊāŪĐāŪūāŪĐāŊāŪļāŊ āŪāŪĢāŊāŪāŊ.
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","āŪāŪĻāŊāŪĪ āŪĪāŊāŪĪāŪŋ āŪĩāŪ°āŊ āŪāŪąāŊāŪĻāŪŋāŪēāŊāŪŊāŪŋāŪēāŊ āŪŠāŊāŪĐāŪūāŪĐāŊāŪļāŊ āŪĻāŊāŪīāŊāŪĩāŊ, āŪŊāŪūāŪ°āŊāŪŪāŊ / āŪāŊāŪīāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŊāŪ āŪŠāŪāŊāŪāŊ āŪĪāŪĩāŪŋāŪ° āŪĻāŊāŪīāŊāŪĩāŊ āŪŪāŪūāŪąāŊāŪą āŪŪāŊāŪāŪŋāŪŊāŊāŪŪāŊ."
@@ -237,6 +244,7 @@ Allow User,āŪŠāŪŊāŪĐāŪ°āŊ āŪ āŪĐāŊāŪŪāŪĪāŪŋ
Allow Users,āŪŠāŪŊāŪĐāŪ°āŊāŪāŪģāŊ āŪ āŪĐāŊāŪŪāŪĪāŪŋ
Allow on Submit,āŪāŪŪāŪ°āŊāŪŠāŊāŪŠāŪŋ āŪŪāŊāŪĪāŊ āŪ āŪĐāŊāŪŪāŪĪāŪŋāŪāŊāŪ
Allow the following users to approve Leave Applications for block days.,āŪŠāŪŋāŪĐāŊāŪĩāŪ°āŊāŪŪāŊ āŪŠāŪŊāŪĐāŪ°āŊāŪāŪģāŊ āŪĪāŊāŪūāŪāŊāŪĪāŪŋ āŪĻāŪūāŪāŊāŪāŪģāŊ āŪĩāŪŋāŪāŊāŪŠāŊāŪŠāŊ āŪĩāŪŋāŪĢāŊāŪĢāŪŠāŊāŪŠāŪāŊāŪāŪģāŊ āŪāŪąāŊāŪąāŊ āŪāŊāŪūāŪģāŊāŪģ āŪ āŪĐāŊāŪŪāŪĪāŪŋāŪāŊāŪāŊāŪŪāŊ.
+Allow user to edit Price List Rate in transactions,āŪŠāŪŊāŪĐāŪ°āŊ āŪĻāŪāŪĩāŪāŪŋāŪāŊāŪāŊāŪāŪģāŪŋāŪēāŊ āŪĩāŪŋāŪēāŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪĩāŪŋāŪāŪŋāŪĪāŪŪāŊ āŪĪāŪŋāŪ°āŊāŪĪāŊāŪĪ āŪ āŪĐāŊāŪŪāŪĪāŪŋ
Allow user to login only after this hour (0-24),āŪŠāŪŊāŪĐāŪ°āŊ āŪāŪĻāŊāŪĪ āŪŪāŪĢāŪŋ āŪĻāŊāŪ°āŪĪāŊāŪĪāŪŋāŪąāŊāŪāŊ āŪŠāŪŋāŪąāŪāŊ āŪŪāŪāŊāŪāŊāŪŪāŊ āŪāŪģāŊāŪĻāŊāŪīāŊāŪŊ āŪ āŪĐāŊāŪŪāŪĪāŪŋ (0-24)
Allow user to login only before this hour (0-24),āŪŠāŪŊāŪĐāŪ°āŊ āŪāŪĻāŊāŪĪ āŪŪāŪĢāŪŋ āŪĻāŊāŪ°āŪĪāŊāŪĪāŪŋāŪąāŊāŪāŊ āŪŪāŊāŪĐāŊ āŪĪāŪūāŪĐāŊ āŪāŪģāŊāŪģāŊ āŪāŊāŪēāŊāŪē āŪ āŪĐāŊāŪŪāŪĪāŪŋāŪāŊāŪ (0-24)
Allowance Percent,āŪāŊāŪūāŪāŊāŪŠāŊāŪŠāŪĐāŪĩāŊ āŪĩāŪŋāŪāŪŋāŪĪāŪŪāŊ
@@ -251,8 +259,6 @@ Amount <=,āŪ āŪģāŪĩāŊ <=
Amount >=,āŪ āŪģāŪĩāŊ> =
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]",". Ico āŪĻāŊāŪāŊāŪāŪŋāŪŠāŊāŪŠāŊ āŪāŪ°āŊ āŪāŪāŪūāŪĐāŊ āŪāŊāŪūāŪŠāŊāŪŠāŊ. 16 x 16 px āŪāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ. āŪāŪŠāŊāŪĩāŪŋāŪāŪūāŪĐāŊ āŪāŊāŪĐāŪ°āŊāŪāŊāŪāŪ°āŊ āŪŠāŪŊāŪĐāŊāŪŠāŪāŊāŪĪāŊāŪĪāŪŋ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪŪāŊ. [ āŪāŪŠāŊāŪĩāŪŋāŪāŪūāŪĐāŊ-generator.org ]"
Analytics,āŪŠāŪāŊāŪŠāŊāŪŠāŪūāŪŊāŊāŪĩāŊ
-Annual Cost To Company,āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪĩāŪ°āŊāŪāŪūāŪĻāŊāŪĪāŪŋāŪ° āŪāŊāŪēāŪĩāŊ
-Annual Cost To Company can not be less than 12 months of Total Earning,āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪĩāŪ°āŊāŪāŪūāŪĻāŊāŪĪāŪŋāŪ° āŪāŊāŪēāŪĩāŊ āŪŪāŊāŪūāŪĪāŊāŪĪ āŪĩāŪ°āŊāŪŪāŪūāŪĐāŪŪāŊ āŪāŊāŪąāŊāŪĩāŪūāŪ 12 āŪŪāŪūāŪĪāŪāŊāŪāŪģāŊ āŪāŪ°āŊāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,āŪŪāŪąāŊāŪąāŊāŪūāŪ°āŊ āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊ '% s' āŪāŪīāŪŋāŪŊāŪ°āŊ '% s' āŪāŊāŪāŪūāŪĐ āŪāŊāŪŊāŪēāŪŋāŪēāŊ. āŪ āŪĪāŪĐāŊ āŪĻāŪŋāŪēāŊ 'āŪāŊāŪŊāŪēāŊāŪŠāŪāŪū' āŪĪāŊāŪūāŪāŪ° āŪāŊāŪŊāŊāŪŊāŊāŪāŊāŪāŪģāŊ.
"Any other comments, noteworthy effort that should go in the records.","āŪŪāŪąāŊāŪą āŪāŪ°āŊāŪĪāŊāŪĪāŊāŪāŊāŪāŪģāŊ, āŪŠāŪĪāŪŋāŪĩāŊāŪāŪģāŊ āŪāŊāŪēāŊāŪē āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ āŪāŪĐāŊāŪąāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŪĪāŊāŪĪāŪāŊāŪāŪĪāŊ āŪŪāŊāŪŊāŪąāŊāŪāŪŋ."
Applicable Holiday List,āŪŠāŊāŪūāŪ°āŊāŪĻāŊāŪĪāŊāŪŪāŊ āŪĩāŪŋāŪāŊāŪŪāŊāŪąāŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ
@@ -436,6 +442,7 @@ Build Server API,āŪāŪ°āŊāŪĩāŪ°āŊ āŪāŪŠāŪŋāŪ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪ
Build Sitemap,āŪĩāŪ°āŊāŪŠāŪāŪŪāŊ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪ
Bulk Email,āŪŪāŊāŪūāŪĪāŊāŪĪ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ
Bulk Email records.,āŪŪāŊāŪūāŪĪāŊāŪĪ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪŠāŪĪāŪŋāŪĩāŊāŪāŪģāŊ.
+Bummer! There are more holidays than working days this month.,Bum āŪĻāŪū r! āŪĩāŊāŪēāŊ āŪĻāŪūāŪāŊāŪāŪģāŊ āŪāŪĻāŊāŪĪ āŪŪāŪūāŪĪāŪŪāŊ āŪĩāŪŋāŪ āŪĩāŪŋāŪāŊāŪŪāŊāŪąāŊ āŪāŪģāŊāŪģāŪĐ.
Bundle items at time of sale.,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĻāŊāŪ°āŪĪāŊāŪĪāŪŋāŪēāŊ āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪŪāŊāŪāŊāŪāŊ.
Button,āŪŠāŊāŪūāŪĪāŊāŪĪāŪūāŪĐāŊ
Buyer of Goods and Services.,āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŊāŪĩāŊāŪāŪģāŊ āŪĩāŪūāŪāŊāŪāŊāŪŠāŪĩāŪ°āŊ.
@@ -503,6 +510,7 @@ Check if you want to send salary slip in mail to each employee while submitting
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,āŪĻāŊāŪāŊāŪāŪģāŊ āŪŠāŪŊāŪĐāŪ°āŊ āŪāŊāŪŪāŪŋāŪŠāŊāŪŠāŊ āŪŪāŊāŪĐāŊāŪŠāŊ āŪāŪ°āŊ āŪĪāŊāŪūāŪāŪ°āŊ āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪ āŪāŪāŊāŪāŪūāŪŊāŪŠāŊāŪŠāŪāŊāŪĪāŊāŪĪāŊāŪŪāŊ āŪĩāŪŋāŪ°āŊāŪŪāŊāŪŠāŪŋāŪĐāŪūāŪēāŊ āŪāŪĻāŊāŪĪ āŪāŊāŪūāŪĪāŪĐāŊ. āŪāŪĻāŊāŪĪ āŪāŊāŪūāŪĪāŪĐāŊ āŪāŪĐāŊāŪąāŪūāŪēāŊ āŪāŪēāŊāŪēāŊ āŪāŪŊāŪēāŊāŪŠāŪūāŪ āŪāŪ°āŊāŪāŊāŪāŊāŪŪāŊ.
Check this if you want to send emails as this id only (in case of restriction by your email provider).,"āŪĻāŊāŪāŊāŪāŪģāŊ āŪŪāŪāŊāŪāŊāŪŪāŊ āŪāŪĻāŊāŪĪ āŪ āŪāŊāŪŊāŪūāŪģ (āŪāŪāŊāŪāŪģāŊ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪĩāŪīāŪāŊāŪāŊāŪĻāŪ°āŊ āŪŪāŊāŪēāŪŪāŊ āŪāŪāŊāŪāŊāŪŠāŊāŪŠāŪūāŪāŊ āŪĩāŪŋāŪ·āŪŊāŪĪāŊāŪĪāŪŋāŪēāŊ) āŪŠāŊāŪūāŪĐāŊāŪą āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊāŪāŪģāŊ āŪ āŪĐāŊāŪŠāŊāŪŠ āŪĩāŪŋāŪ°āŊāŪŪāŊāŪŠāŪŋāŪĐāŪūāŪēāŊ, āŪāŪĻāŊāŪĪ āŪāŊāŪūāŪĪāŪĐāŊ."
Check this if you want to show in website,āŪĻāŊāŪāŊāŪāŪģāŊ āŪāŪĢāŊāŪŊāŪĪāŪģāŪĪāŊāŪĪāŪŋāŪēāŊ āŪāŪūāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ āŪāŪĐāŊāŪąāŪūāŪēāŊ āŪāŪĻāŊāŪĪ āŪāŊāŪūāŪĪāŪĐāŊ
+Check this to disallow fractions. (for Nos),āŪ āŪĐāŊāŪŪāŪĪāŪŋāŪŠāŊāŪŠāŪĪāŪŋāŪēāŊāŪēāŊ āŪāŪ°āŪūāŪŊāŊāŪĩāŊāŪāŪģāŊ āŪāŪĻāŊāŪĪ āŪāŪ°āŪŋāŪŠāŪūāŪ°āŊāŪāŊāŪāŪĩāŊāŪŪāŊ. (āŪāŪēāŪāŊāŪāŪāŊāŪāŪģāŊ āŪāŪĻāŊāŪĪāŊ)
Check this to make this the default letter head in all prints,āŪ āŪĐāŊāŪĪāŊāŪĪāŊ āŪ āŪāŊāŪāŪŋāŪāŊāŪāŊ āŪāŪĻāŊāŪĪ āŪŪāŊāŪĐāŊāŪĐāŪŋāŪ°āŊāŪŠāŊāŪŠāŊ āŪāŪāŪŋāŪĪāŪŪāŊ āŪĪāŪēāŊ āŪāŊāŪŊāŊāŪŊ āŪāŪĻāŊāŪĪ āŪāŊāŪūāŪĪāŪĐāŊ
Check this to pull emails from your mailbox,āŪāŪāŊāŪāŪģāŊ āŪ āŪāŊāŪāŪēāŊāŪŠāŊāŪāŊāŪāŪŋāŪŊāŪŋāŪēāŊ āŪāŪģāŊāŪģ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊāŪāŪģāŪŋāŪĐāŊ āŪāŪīāŊāŪāŊāŪ āŪāŪĻāŊāŪĪ āŪāŊāŪūāŪĪāŪĐāŊ
Check to activate,āŪāŊāŪŊāŪēāŊāŪŠāŪāŊāŪĪāŊāŪĪ āŪāŊāŪūāŪĪāŪĐāŊ
@@ -571,6 +579,7 @@ Company mismatch for Warehouse,āŪāŊāŪŪāŪŋāŪŠāŊāŪŠāŊ āŪāŪŋāŪāŪāŊāŪāŊ
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,āŪāŪāŊāŪāŪģāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪēāŊ āŪŠāŪĪāŪŋāŪĩāŊ āŪāŪĢāŊāŪāŪģāŊ. āŪāŪāŊāŪĪāŊāŪĪāŊāŪāŊāŪāŪūāŪāŊāŪāŪūāŪ: VAT āŪŠāŪĪāŪŋāŪĩāŊ āŪāŪĢāŊāŪāŪģāŊ āŪŠāŊāŪūāŪĐāŊāŪą
Company registration numbers for your reference. Tax numbers etc.,āŪāŪāŊāŪāŪģāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪēāŊ āŪŠāŪĪāŪŋāŪĩāŊ āŪāŪĢāŊāŪāŪģāŊ. āŪĩāŪ°āŪŋ āŪāŪĢāŊāŪāŪģāŊ āŪŠāŊāŪūāŪĐāŊāŪą
Complaint,āŪŠāŊāŪāŪūāŪ°āŊ
+Complete,āŪŪāŊāŪīāŊ
Complete By,āŪŪāŊāŪēāŪŪāŊ āŪĻāŪŋāŪąāŊāŪĩāŊ
Completed,āŪĻāŪŋāŪąāŊāŪĩāŊ
Completed Qty,āŪĻāŪŋāŪąāŊāŪĩāŊ āŪ āŪģāŪĩāŊ
@@ -621,12 +630,12 @@ Cost Center Details,āŪŪāŊāŪŊāŪŪāŊ āŪĩāŪŋāŪĩāŪ°āŪŪāŊ āŪāŊāŪēāŪĩāŊ
Cost Center Name,āŪŪāŊāŪŊāŪŪāŊ āŪŠāŊāŪŊāŪ°āŊ āŪāŊāŪēāŪĩāŊ
Cost Center is mandatory for item: ,āŪāŊāŪēāŪĩāŊ āŪŪāŊāŪŊāŪŪāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŊ āŪ āŪĪāŊāŪĪāŪŋāŪŊāŪūāŪĩāŪāŪŋāŪŊāŪŪāŪūāŪĐāŪĪāŪūāŪāŊāŪŪāŊ:
Cost Center must be specified for PL Account: ,āŪāŊāŪēāŪĩāŊ āŪŪāŊāŪŊāŪŪāŊ āŪŠāŪŋāŪāŪēāŊ āŪāŪĢāŪāŊāŪāŪŋāŪēāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŪŠāŊāŪŠāŪāŪĩāŪŋāŪēāŊāŪēāŊ:
-Cost to Company,āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪāŊāŪēāŪĩāŪūāŪāŊāŪŪāŊ
Costing,āŪāŊāŪēāŪĩāŊ
Country,āŪĻāŪūāŪāŊ
Country Name,āŪĻāŪūāŪāŊāŪāŪŋāŪĐāŊ āŪŠāŊāŪŊāŪ°āŊ
Create,āŪāŪ°āŊāŪĩāŪūāŪāŊāŪāŊ
Create Bank Voucher for the total salary paid for the above selected criteria,āŪŪāŊāŪēāŊ āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪ āŪ āŪāŪŋāŪŠāŊāŪŠāŪāŊ āŪāŪĪāŪŋāŪŊāŪŪāŊ āŪŪāŊāŪūāŪĪāŊāŪĪ āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪĩāŪāŊāŪāŪŋ āŪĩāŪĩāŊāŪāŊāŪāŪ°āŊ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪ
+Create Material Requests,āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪāŊāŪūāŪ°āŪŋāŪāŊāŪāŊāŪāŪģāŊ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪ
Create Production Orders,āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ āŪāŪĢāŊāŪāŪģāŊ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪ
Create Receiver List,āŪŠāŊāŪąāŊāŪĻāŪ°āŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪ
Create Salary Slip,āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪļāŊāŪēāŪŋāŪŠāŊ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪ
@@ -675,6 +684,7 @@ Custom Script,āŪĪāŪĐāŪŋāŪŠāŊāŪŠāŪŊāŪĐāŊ āŪāŪ°āŊ
Custom Startup Code,āŪĪāŪĐāŪŋāŪŠāŪŊāŪĐāŊ āŪĪāŊāŪūāŪāŪāŊāŪ āŪāŊāŪūāŪāŊ
Custom?,āŪĪāŪĐāŪŋāŪŠāŪŊāŪĐāŊ?
Customer,āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊ
+Customer (Receivable) Account,āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊ (āŪĩāŪ°āŪĩāŊāŪĢāŊāŪāŪŋāŪŊ) āŪāŪĢāŪāŊāŪāŊ
Customer / Item Name,āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊ / āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋ āŪŠāŊāŪŊāŪ°āŊ
Customer Account,āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊ āŪāŪĢāŪāŊāŪāŊ
Customer Account Head,āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊ āŪāŪĢāŪāŊāŪāŊ āŪĪāŪēāŊāŪŪāŊ
@@ -714,6 +724,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN,DN
DN Detail,DN āŪĩāŪŋāŪ°āŪŋāŪĩāŪūāŪ
Daily,āŪĪāŪŋāŪĐāŪāŪ°āŪŋ
+Daily Event Digest is sent for Calendar Events where reminders are set.,āŪĪāŪŋāŪĐāŪāŪ°āŪŋ āŪĻāŪŋāŪāŪīāŊāŪĩāŊ āŪāŊāŪāŪļāŊāŪāŊ āŪāŪĐāŊāŪąāŊāŪģāŊāŪģāŪĪāŊ āŪāŪāŊāŪāŊ āŪ āŪāŊāŪāŪĩāŪĢāŊ āŪĻāŪŋāŪāŪīāŊāŪĩāŊāŪāŪģāŊ āŪ āŪĐāŊāŪŠāŊāŪŠāŪŠāŊāŪŠāŪāŊāŪāŊāŪģāŊāŪģāŪĪāŊ.
Daily Time Log Summary,āŪĪāŪŋāŪĐāŪŪāŊāŪŪāŊ āŪĻāŊāŪ°āŪŪāŊ āŪŠāŊāŪāŊāŪŠāŪĪāŪŋāŪāŊ āŪāŊāŪ°āŊāŪāŊāŪāŪŪāŊ
Danger,āŪāŪŠāŪĪāŊāŪĪāŊ
Data,āŪĪāŪ°āŪĩāŊ
@@ -772,6 +783,7 @@ Default Sales Partner,āŪŪāŊāŪĐāŊāŪĐāŪŋāŪ°āŊāŪŠāŊāŪŠāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ
Default Settings,āŪāŪŊāŪēāŊāŪŠāŊāŪĻāŪŋāŪēāŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊāŪāŪģāŊ
Default Source Warehouse,āŪŪāŊāŪĐāŊāŪĐāŪŋāŪ°āŊāŪŠāŊāŪŠāŊ āŪŪāŊāŪē āŪāŪŋāŪāŪāŊāŪāŊ
Default Stock UOM,āŪŪāŊāŪĐāŊāŪĐāŪŋāŪ°āŊāŪŠāŊāŪŠāŊ āŪŠāŪāŊāŪāŊ āŪŪāŊāŪūāŪąāŪāŊāŪāŊāŪĩ āŪŠāŪēāŊāŪāŪēāŊāŪāŪīāŪāŪŪāŊ
+Default Supplier,āŪāŪŊāŪēāŊāŪŠāŊāŪĻāŪŋāŪēāŊ āŪāŪŠāŊāŪģāŊāŪŊāŪ°āŊ
Default Supplier Type,āŪŪāŊāŪĐāŊāŪĐāŪŋāŪ°āŊāŪŠāŊāŪŠāŊ āŪāŪŠāŊāŪģāŊāŪŊāŪ°āŊ āŪĩāŪāŊ
Default Target Warehouse,āŪŪāŊāŪĐāŊāŪĐāŪŋāŪ°āŊāŪŠāŊāŪŠāŊ āŪ āŪāŊāŪĩāŊ āŪāŪŋāŪāŪāŊāŪāŊ
Default Territory,āŪŪāŊāŪĐāŊāŪĐāŪŋāŪ°āŊāŪŠāŊāŪŠāŊ āŪŪāŪĢāŊāŪāŪēāŪŪāŊ
@@ -790,6 +802,7 @@ Defines workflow states and rules for a document.,āŪŠāŪĢāŪŋāŪŊāŊāŪūāŪāŊāŪāŪŪ
Delete,āŪĻāŊāŪāŊāŪāŊ
Delete Row,āŪĩāŪ°āŪŋāŪāŊāŪŊāŊ āŪĻāŊāŪāŊāŪāŊ
Delivered,āŪĩāŪīāŪāŊāŪāŪŋāŪĐāŪūāŪ°āŊ
+Delivered Items To Be Billed,āŪāŪāŊāŪāŪĢāŪŪāŊ āŪĩāŪīāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪŪāŊ āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ
Delivered Qty,āŪĩāŪīāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪŪāŊ āŪ āŪģāŪĩāŊ
Delivery Address,āŪāŊāŪēāŪŋāŪĩāŪ°āŪŋ āŪŪāŊāŪāŪĩāŪ°āŪŋ
Delivery Date,āŪāŊāŪēāŪŋāŪĩāŪ°āŪŋ āŪĪāŊāŪĪāŪŋ
@@ -808,7 +821,6 @@ Delivery Status,āŪĩāŪŋāŪĻāŪŋāŪŊāŊāŪūāŪ āŪĻāŪŋāŪēāŊāŪŪāŊ
Delivery Time,āŪĩāŪŋāŪĻāŪŋāŪŊāŊāŪūāŪ āŪĻāŊāŪ°āŪŪāŊ
Delivery To,āŪĩāŪīāŪāŊāŪāŊāŪŪāŊ
Department,āŪāŪēāŪūāŪāŪū
-Depend on LWP,LWP āŪāŪūāŪ°āŊāŪĻāŊāŪĪāŊ
Depends On,āŪŠāŊāŪūāŪąāŊāŪĪāŊāŪĪāŪĪāŊ
Depends on LWP,LWP āŪŠāŊāŪūāŪąāŊāŪĪāŊāŪĪāŪĪāŊ
Descending,āŪāŪąāŪāŊāŪāŊ
@@ -859,6 +871,7 @@ DocType on which this Workflow is applicable.,āŪāŪĻāŊāŪĪ āŪŠāŪĢāŪŋāŪŊāŊāŪūāŪ
DocType or Field,DOCTYPE āŪ āŪēāŊāŪēāŪĪāŊ āŪŠāŊāŪēāŪŪāŊ
Document,āŪŠāŪĪāŊāŪĪāŪŋāŪ°āŪŪāŊ
Document Description,āŪāŪĩāŪĢ āŪĩāŪŋāŪĩāŪ°āŪŪāŊ
+Document Numbering Series,āŪāŪĩāŪĢ āŪāŪĢāŊ āŪĪāŊāŪūāŪāŪ°āŊ
Document Status transition from ,āŪŪāŊāŪĪāŪēāŊ āŪāŪĩāŪĢ āŪĻāŪŋāŪēāŊāŪŪāŊ āŪŪāŪūāŪąāŊāŪąāŪŪāŊ
Document Type,āŪāŪĩāŪĢ āŪĩāŪāŊ
Document is only editable by users of role,āŪāŪĩāŪĢ āŪŠāŪāŊāŪāŊ āŪŠāŪŊāŪĐāŪ°āŊāŪāŪģāŊ āŪŪāŪāŊāŪāŊāŪŪāŊ āŪĪāŪŋāŪ°āŊāŪĪāŊāŪĪāŪāŊāŪāŊāŪāŪŋāŪŊ
@@ -929,7 +942,7 @@ Employee Leave Approver,āŪŠāŪĢāŪŋāŪŊāŪūāŪģāŪ°āŊ āŪĩāŪŋāŪāŊāŪŠāŊāŪŠāŊ āŪāŪ°
Employee Leave Balance,āŪŠāŪĢāŪŋāŪŊāŪūāŪģāŪ°āŊ āŪĩāŪŋāŪāŊāŪŠāŊāŪŠāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŊ
Employee Name,āŪŠāŪĢāŪŋāŪŊāŪūāŪģāŪ°āŊ āŪŠāŊāŪŊāŪ°āŊ
Employee Number,āŪŠāŪĢāŪŋāŪŊāŪūāŪģāŪ°āŊ āŪāŪĢāŊ
-Employee Records to be created by ,āŪŠāŪĢāŪŋāŪŊāŪūāŪģāŪ°āŊ āŪ°āŊāŪāŊāŪāŪūāŪ°āŊāŪāŊāŪļāŊ āŪĩāŪŋāŪĩāŪ°āŪāŊāŪāŪģāŊ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ
+Employee Records to be created by,āŪŠāŪĢāŪŋāŪŊāŪūāŪģāŪ°āŊ āŪ°āŊāŪāŊāŪāŪūāŪ°āŊāŪāŊāŪļāŊ āŪĩāŪŋāŪĩāŪ°āŪāŊāŪāŪģāŊ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ
Employee Setup,āŪŠāŪĢāŪŋāŪŊāŪūāŪģāŪ°āŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊ
Employee Type,āŪŠāŪĢāŪŋāŪŊāŪūāŪģāŪ°āŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊ
Employee grades,āŪāŪīāŪŋāŪŊāŪ°āŊ āŪĪāŪ°āŪāŊāŪāŪģāŪūāŪ
@@ -971,11 +984,17 @@ Error for,āŪŠāŪŋāŪīāŊ
Error: Document has been modified after you have opened it,āŪŠāŪŋāŪīāŊ: āŪĻāŊāŪāŊāŪāŪģāŊ āŪ āŪĪāŊ āŪĪāŪŋāŪąāŪĻāŊāŪĪāŊ āŪŠāŪŋāŪĐāŊ āŪāŪĩāŪĢ āŪŪāŪūāŪąāŊāŪąāŪŪāŊ
Estimated Material Cost,āŪāŪŋāŪāŊāŪāŪĪāŊāŪĪāŪāŊāŪ āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪāŊāŪēāŪĩāŊ
Event,āŪāŪŪāŊāŪŠāŪĩāŪŪāŊ
+Event End must be after Start,āŪĻāŪŋāŪāŪīāŊāŪĩāŊ āŪŪāŊāŪāŪŋāŪĩāŊ āŪŠāŪŋāŪĐāŊāŪĐāŪ°āŊ āŪāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ
Event Individuals,āŪĻāŪŋāŪāŪīāŊāŪĩāŊ āŪĪāŪĐāŪŋāŪĻāŪŠāŪ°āŊāŪāŪģāŊ
Event Role,āŪĻāŪŋāŪāŪīāŊāŪĩāŊ āŪŠāŪūāŪĪāŊāŪĪāŪŋāŪ°āŪŪāŊ
Event Roles,āŪĻāŪŋāŪāŪīāŊāŪĩāŊ āŪŠāŪāŊāŪāŪģāŪŋāŪŠāŊāŪŠāŊ
Event Type,āŪĻāŪŋāŪāŪīāŊāŪĩāŊ āŪĩāŪāŊ
Event User,āŪĻāŪŋāŪāŪīāŊāŪĩāŊ āŪŠāŪŊāŪĐāŪ°āŊ
+Events In Today's Calendar,āŪāŪĐāŊāŪąāŊāŪŊ āŪ āŪāŊāŪāŪĩāŪĢāŊ āŪĻāŪŋāŪāŪīāŊāŪĩāŊāŪāŪģāŊ
+Every Day,āŪāŪĩāŊāŪĩāŊāŪūāŪ°āŊ āŪĻāŪūāŪģāŊ
+Every Month,āŪāŪĩāŊāŪĩāŊāŪūāŪ°āŊ āŪŪāŪūāŪĪāŪŪāŊāŪŪāŊ
+Every Week,āŪāŪĩāŊāŪĩāŊāŪūāŪ°āŊ āŪĩāŪūāŪ°āŪŪāŊāŪŪāŊ
+Every Year,āŪāŪĩāŊāŪĩāŊāŪūāŪ°āŊ āŪāŪĢāŊāŪāŊāŪŪāŊ
Everyone can read,āŪ āŪĐāŊāŪĩāŪ°āŊāŪŪāŊ āŪŠāŪāŪŋāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŊāŪŪāŊ
Example:,āŪāŪĪāŪūāŪ°āŪĢāŪŪāŪūāŪ:
Exchange Rate,āŪ āŪŊāŪēāŊāŪĻāŪūāŪāŊāŪāŊ āŪĻāŪūāŪĢāŪŊ āŪŠāŪ°āŪŋāŪŪāŪūāŪąāŊāŪą āŪĩāŪŋāŪāŪŋāŪĪāŪŪāŊ āŪĩāŊāŪĪāŪŪāŊ
@@ -1080,6 +1099,7 @@ For Reference Only.,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪŪāŪāŊāŪāŊāŪŪāŊ.
For Sales Invoice,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĩāŪŋāŪēāŊāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪāŪĻāŊāŪĪāŊ
For Server Side Print Formats,āŪāŪ°āŊāŪĩāŪ°āŊ āŪŠāŪāŊāŪ āŪ āŪāŊāŪāŊ āŪĩāŪāŪŋāŪĩāŪŪāŊāŪŠāŊāŪŠāŊāŪāŪģāŊāŪŊāŊāŪŪāŊ
For Territory,āŪŪāŪĢāŊāŪāŪēāŪŪāŊ āŪāŪĻāŊāŪĪāŊ
+For UOM,āŪŪāŊāŪūāŪąāŪāŊāŪāŊāŪĩ āŪŠāŪēāŊāŪāŪēāŊāŪāŪīāŪāŪŪāŊ āŪāŊāŪāŪūāŪĐ
For Warehouse,āŪāŊāŪŪāŪŋāŪŠāŊāŪŠāŊ
"For comparative filters, start with","āŪāŪŠāŊāŪŠāŊāŪāŊāŪāŊ āŪĩāŪāŪŋāŪŠāŊāŪŠāŪūāŪĐāŊāŪāŪģāŪŋāŪĐāŊ, āŪĪāŊāŪĩāŪāŊāŪ"
"For e.g. 2012, 2012-13","āŪāŪĪāŪūāŪ°āŪĢāŪŪāŪūāŪ 2012, 2012-13 āŪāŊāŪāŪūāŪĐ"
@@ -1099,6 +1119,7 @@ Fraction Units,āŪŠāŪŋāŪĐāŊāŪĐāŪŪāŊ āŪ āŪēāŪāŊāŪāŪģāŊ
Freeze Stock Entries,āŪŠāŪāŊāŪāŊ āŪŠāŪĪāŪŋāŪĩāŊāŪāŪģāŊ āŪĻāŪŋāŪąāŊāŪĪāŊāŪĪāŪŠāŊāŪŠāŪāŪēāŪūāŪŪāŊ
Friday,āŪĩāŊāŪģāŊāŪģāŪŋ
From,āŪāŪ°āŊāŪĻāŊāŪĪāŊ
+From Bill of Materials,āŪŠāŊāŪūāŪ°āŊāŪģāŊāŪāŪģāŪŋāŪĐāŊ āŪŠāŪŋāŪēāŊ āŪāŪ°āŊāŪĻāŊāŪĪāŊ
From Company,āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪāŪ°āŊāŪĻāŊāŪĪāŊ
From Currency,āŪĻāŪūāŪĢāŪŊ āŪāŪ°āŊāŪĻāŊāŪĪāŊ
From Currency and To Currency cannot be same,āŪĻāŪūāŪĢāŪŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪĻāŪūāŪĢāŪŊāŪĪāŊāŪĪāŊ āŪ āŪĪāŊ āŪāŪ°āŊāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ
@@ -1141,6 +1162,7 @@ Get Advances Received,āŪŪāŊāŪĐāŊāŪĐāŊāŪąāŊāŪąāŪŪāŊ āŪŠāŊāŪąāŊāŪą āŪāŪŋ
Get Current Stock,āŪĪāŪąāŊāŪŠāŊāŪūāŪĪāŊāŪŊ āŪŠāŪāŊāŪāŊ āŪāŪŋāŪāŊāŪāŊāŪāŊāŪŪāŊ
Get From ,āŪŪāŊāŪĪāŪēāŊ āŪāŪŋāŪāŊāŪāŊāŪāŊāŪŪāŊ
Get Items,āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪāŪŋāŪāŊāŪāŊāŪāŊāŪŪāŊ
+Get Items From Sales Orders,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪāŪĢāŊāŪāŪģāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪāŪģāŊ āŪāŪŋāŪāŊāŪāŊāŪāŊāŪŪāŊ
Get Last Purchase Rate,āŪāŪāŊāŪāŪŋāŪŊāŪūāŪ āŪāŊāŪūāŪģāŊāŪŪāŊāŪĪāŪēāŊ āŪĩāŪŋāŪēāŊ āŪāŪŋāŪāŊāŪāŊāŪāŊāŪŪāŊ
Get Non Reconciled Entries,āŪ āŪāŊāŪĩāŪŪāŊ āŪāŪ°āŊāŪŪāŊāŪŠāŊāŪŠāŪāŊāŪĪāŊāŪĪāŪŋāŪŊ āŪŠāŪĪāŪŋāŪĩāŊāŪāŪģāŊ āŪŠāŊāŪą
Get Outstanding Invoices,āŪāŪŋāŪąāŪĻāŊāŪĪ āŪŠāŪąāŊāŪąāŊāŪāŊāŪāŊāŪāŊāŪāŊāŪāŪģāŊ āŪāŪŋāŪāŊāŪāŊāŪāŊāŪŪāŊ
@@ -1182,6 +1204,7 @@ Group,āŪĪāŊāŪūāŪāŊāŪĪāŪŋ
Group or Ledger,āŪāŊāŪīāŊ āŪ āŪēāŊāŪēāŪĪāŊ āŪēāŊāŪāŊāŪāŪ°āŊ
Groups,āŪāŊāŪīāŊāŪāŊāŪāŪģāŊ
HR,āŪ āŪēāŊāŪĩāŪēāŪ
+HR Settings,āŪ āŪēāŊāŪĩāŪēāŪ āŪ āŪŪāŊāŪŠāŊāŪŠāŊāŪāŪģāŊ
HTML,HTML
HTML / Banner that will show on the top of product list.,āŪĪāŪŊāŪūāŪ°āŪŋāŪŠāŊāŪŠāŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŪŋāŪēāŊ āŪāŪūāŪĢāŊāŪŠāŪŋāŪāŊāŪāŊāŪŪāŊ āŪāŪĐāŊāŪąāŊ HTML / āŪŠāŪĪāŪūāŪāŊ.
Half Day,āŪ āŪ°āŊ āŪĻāŪūāŪģāŊ
@@ -1205,6 +1228,7 @@ Helvetica Neue,āŪđāŊāŪēāŊāŪĩāŊāŪāŪŋāŪāŪū āŪĻāŪŋāŪŊāŊ
"Here you can maintain family details like name and occupation of parent, spouse and children","āŪāŪāŊāŪāŊ āŪĻāŊāŪāŊāŪāŪģāŊ āŪŠāŊāŪąāŊāŪąāŊāŪūāŪ°āŊ, āŪŪāŪĐāŊāŪĩāŪŋ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŊāŪīāŪĻāŊāŪĪāŊāŪāŪģāŊ āŪŠāŊāŪŊāŪ°āŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŪāŊāŪāŪŋāŪ°āŪŪāŪŋāŪŠāŊāŪŠāŊ āŪŠāŊāŪūāŪĐāŊāŪą āŪāŊāŪāŊāŪŪāŊāŪŠ āŪĩāŪŋāŪĩāŪ°āŪāŊāŪāŪģāŊ āŪŠāŪ°āŪūāŪŪāŪ°āŪŋāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŊāŪŪāŊ"
"Here you can maintain height, weight, allergies, medical concerns etc","āŪāŪāŊāŪāŊ āŪĻāŊāŪāŊāŪāŪģāŊ āŪāŪŊāŪ°āŪŪāŊ, āŪāŪāŊ, āŪāŪĩāŊāŪĩāŪūāŪŪāŊ, āŪŪāŪ°āŊāŪĪāŊāŪĪāŊāŪĩ āŪāŪĩāŪēāŊāŪāŪģāŊ āŪđāŪŋāŪŠāŊāŪ°āŊ āŪŠāŪ°āŪūāŪŪāŪ°āŪŋāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŊāŪŪāŊ"
Hey there! You need to put at least one item in \ the item table.,āŪ āŪāŊāŪāŊ āŪāŪŊāŊ! āŪĻāŊāŪāŊāŪāŪģāŊ \ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŊ āŪ āŪāŊāŪāŪĩāŪĢāŊāŪŊāŪŋāŪēāŊ āŪāŊāŪąāŊāŪĻāŊāŪĪāŪĪāŊ āŪāŪ°āŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŊ āŪāŊāŪŊāŊāŪŊ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ.
+Hey! All these items have already been invoiced.,āŪāŪŊāŊ! āŪāŪĻāŊāŪĪ āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪāŪąāŊāŪāŪĐāŪĩāŊ āŪĩāŪŋāŪēāŊ āŪĩāŪŋāŪĩāŪ°āŪŪāŊ.
Hey! There should remain at least one System Manager,āŪāŪŊāŊ! āŪāŊāŪąāŊāŪĻāŊāŪĪāŪĪāŊ āŪāŪ°āŊ āŪāŪĢāŪŋāŪĐāŪŋ āŪŪāŊāŪēāŪūāŪģāŪ°āŊ āŪ āŪāŊāŪāŊ āŪāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ
Hidden,āŪŪāŪąāŊāŪĻāŊāŪĪāŊāŪģāŊāŪģ
Hide Actions,āŪāŊāŪŊāŪēāŊāŪāŪģāŊ āŪŪāŪąāŊāŪāŊāŪ
@@ -1262,6 +1286,7 @@ If Monthly Budget Exceeded,āŪŪāŪūāŪĪāŪūāŪĻāŊāŪĪāŪŋāŪ° āŪŠāŪāŊāŪāŊāŪāŊ āŪŪ
If Yearly Budget Exceeded,āŪāŪĢāŊāŪāŊ āŪŠāŪāŊāŪāŊāŪāŊ āŪŪāŊāŪąāŪŠāŊāŪŠāŪāŊāŪ āŪāŪĐāŊāŪąāŪūāŪēāŊ
"If a User does not have access at Level 0, then higher levels are meaningless","āŪāŪ°āŊ āŪŠāŪŊāŪĐāŪ°āŊ āŪĻāŪŋāŪēāŊ 0 āŪ āŪĢāŊāŪāŪēāŊ āŪāŪēāŊāŪēāŊ āŪāŪĐāŊāŪąāŪūāŪēāŊ, āŪŠāŪŋāŪąāŪāŊ āŪ āŪĪāŪŋāŪ āŪ āŪģāŪĩāŊ āŪŠāŊāŪūāŪ°āŊāŪģāŪąāŊāŪąāŪĪāŊ āŪāŪāŊāŪŪāŊ"
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","āŪĪāŊāŪ°āŊāŪĩāŊāŪāŊāŪŊāŊāŪŊāŪŠāŊāŪŠāŪāŊāŪāŪūāŪēāŊ, āŪĪāŊāŪĢāŊ āŪāŪāŊāŪāŪāŪŠāŊ āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ BOM āŪŪāŊāŪēāŪŠāŊāŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪŠāŊāŪą āŪāŪ°āŊāŪĪāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪąāŪĪāŊ. āŪŪāŪąāŊāŪąāŪŠāŪāŪŋ, āŪ āŪĐāŊāŪĪāŊāŪĪāŊ āŪĪāŊāŪĢāŊ āŪāŪāŊāŪāŪāŪŠāŊ āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪŪāŊāŪēāŪŠāŊāŪŠāŊāŪūāŪ°āŊāŪģāŪūāŪ āŪāŪ°āŊāŪĪāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪąāŪĪāŊ."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","āŪāŪ°āŪŋ āŪāŪĐāŊāŪąāŪūāŪēāŊ, āŪŪāŊāŪūāŪĪāŊāŪĪ āŪāŪēāŊāŪēāŊ. āŪĩāŊāŪēāŊ āŪĻāŪūāŪāŊāŪāŪģāŊ āŪĩāŪŋāŪāŊāŪŪāŊāŪąāŊ āŪ āŪāŪāŊāŪāŊāŪŪāŊ, āŪāŪĻāŊāŪĪ āŪĻāŪūāŪģāŊ āŪāŪĐāŊāŪąāŊāŪāŊāŪāŊ āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪŪāŪĪāŪŋāŪŠāŊāŪŠāŊ āŪāŊāŪąāŊāŪŊāŊāŪŪāŊ"
"If checked, all other workflows become inactive.","āŪāŪ°āŪŋ āŪāŪĐāŊāŪąāŪūāŪēāŊ, āŪ āŪĐāŊāŪĪāŊāŪĪāŊ āŪŠāŪŋāŪą āŪŠāŪĢāŪŋāŪŠāŊāŪŠāŪūāŪŊāŊāŪĩāŊāŪāŪģāŊāŪŪāŊ āŪāŊāŪŊāŪēāŪąāŊāŪąāŊ āŪŠāŊāŪūāŪāŊāŪŪāŊ."
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.","āŪāŪ°āŪŋ āŪāŪĐāŊāŪąāŪūāŪēāŊ, āŪāŪ°āŊ āŪāŪĢāŊāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪ HTML āŪĩāŪāŪŋāŪĩāŪŪāŊ āŪāŪ°āŊ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪāŪāŪēāŊ āŪ āŪĪāŊāŪĪāŊāŪāŪĐāŊ āŪāŪĢāŊāŪŠāŊāŪŠāŊ āŪŠāŪāŊāŪĪāŪŋāŪŊāŪūāŪ āŪāŊāŪ°āŊāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪāŪĪāŊ. āŪāŪ°āŊ āŪāŪĢāŊāŪŠāŊāŪŠāŪūāŪ āŪ āŪĐāŊāŪŠāŊāŪŠ, āŪāŪĻāŊāŪĪ āŪĪāŊāŪ°āŊāŪĩāŊ āŪĻāŊāŪāŊāŪāŊāŪ."
"If checked, the Home page will be the default Item Group for the website.","āŪĪāŊāŪ°āŊāŪĩāŊāŪāŊāŪŊāŊāŪŊāŪŠāŊāŪŠāŪāŊāŪāŪūāŪēāŊ, āŪŪāŊāŪāŪŠāŊāŪŠāŊ āŪŠāŪāŊāŪāŪŪāŊ āŪāŪĢāŊāŪŊ āŪŪāŊāŪĐāŊāŪĐāŪŋāŪ°āŊāŪŠāŊāŪŠāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋ āŪāŊāŪīāŊ āŪāŪ°āŊāŪāŊāŪāŊāŪŪāŊ."
@@ -1302,6 +1327,7 @@ In Hours,āŪŪāŪĢāŪŋ
In List View,āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪāŪēāŊ
In Process,āŪāŊāŪŊāŪēāŊāŪŪāŊāŪąāŊ āŪāŪģāŊāŪģ
In Report Filter,āŪ āŪąāŪŋāŪāŊāŪāŊ āŪĩāŪāŪŋāŪāŪāŊāŪāŪŋ āŪāŪģāŊāŪģ
+In Row,āŪĩāŪ°āŪŋāŪāŊāŪŊāŪŋāŪēāŊ
In Store,āŪ āŪāŊāŪāŪūāŪāŪŋāŪŊāŪŋāŪēāŊ
In Words,āŪĩāŊāŪ°āŊāŪāŊāŪļāŊ
In Words (Company Currency),āŪĩāŊāŪ°āŊāŪāŊāŪļāŊ (āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪāŪ°āŪĐāŊāŪāŪŋ)
@@ -1317,6 +1343,7 @@ In response to,āŪŠāŪĪāŪŋāŪēāŊ
"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.","āŪ āŪĐāŊāŪŪāŪĪāŪŋ āŪŪāŊāŪēāŪūāŪģāŪ°āŊ, āŪĻāŊāŪāŊāŪāŪģāŊ āŪĪāŪāŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ āŪŠāŪūāŪĪāŊāŪĪāŪŋāŪ°āŪĪāŊāŪĪāŪŋāŪēāŊ āŪāŪ°āŊ 'āŪĻāŪŋāŪēāŊ' āŪĻāŪŋāŪ°āŪēāŪŋāŪēāŊ āŪŠāŊāŪūāŪĪāŊāŪĪāŪūāŪĐāŊ āŪāŪŋāŪģāŪŋāŪāŊ āŪāŊāŪŊāŊāŪŊāŪĩāŊāŪŪāŊ."
Incentives,āŪāŊāŪŊāŪēāŊ āŪĪāŊāŪĢāŊāŪāŊāŪĪāŪēāŊ
Incharge Name,āŪŠāŊāŪŊāŪ°āŊ āŪŠāŊāŪūāŪąāŊāŪŠāŊāŪŠāŪŋāŪēāŊāŪģāŊāŪģ
+Include holidays in Total no. of Working Days,āŪŪāŊāŪūāŪĪāŊāŪĪ āŪāŪĻāŊāŪĪ āŪĩāŪŋāŪāŊāŪŪāŊāŪąāŊ āŪ āŪāŪāŊāŪāŊāŪŪāŊ. āŪĩāŊāŪēāŊ āŪĻāŪūāŪāŊāŪāŪģāŊ
Income / Expense,āŪĩāŪ°āŊāŪŪāŪūāŪĐ / āŪāŊāŪēāŪĩāŪŋāŪĐ
Income Account,āŪĩāŪ°āŊāŪŪāŪūāŪĐ āŪāŪĢāŪāŊāŪāŊ
Income Booked,āŪĩāŪ°āŊāŪŪāŪūāŪĐ āŪŠāŪĪāŪŋāŪĩāŊ
@@ -1335,6 +1362,7 @@ Industry,āŪĪāŊāŪūāŪīāŪŋāŪēāŊ
Industry Type,āŪĪāŊāŪūāŪīāŪŋāŪēāŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊ
Info,āŪĪāŪāŪĩāŪēāŊ
Insert After,āŪŠāŪŋāŪąāŪāŊ āŪāŊāŪ°āŊāŪāŊ
+Insert Below,āŪāŊāŪīāŊ āŪĻāŊāŪīāŊāŪāŊāŪāŪĩāŊāŪŪāŊ
Insert Code,āŪāŊāŪūāŪāŊ āŪāŊāŪ°āŊāŪ
Insert Row,āŪ°āŊāŪū āŪĻāŊāŪīāŊāŪāŊāŪ
Insert Style,āŪāŪāŊ āŪāŊāŪ°āŊāŪ
@@ -1360,6 +1388,7 @@ Introductory information for the Contact Us Page,āŪāŪāŊāŪāŪģāŊ āŪŠāŪāŊāŪ
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,āŪĪāŪĩāŪąāŪūāŪĐ āŪāŊāŪēāŪŋāŪĩāŪ°āŪŋ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ. āŪŠāŪĻāŊāŪĪāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪĩāŪ°āŊāŪĩāŊ āŪĻāŪŋāŪēāŊāŪŊāŪŋāŪēāŊ āŪāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ. āŪĪāŪŋāŪ°āŊāŪĪāŊāŪĪāŪŋ āŪŪāŊāŪĢāŊāŪāŊāŪŪāŊ āŪŪāŊāŪŊāŪąāŊāŪāŪŋāŪāŊāŪāŪĩāŊāŪŪāŊ.
Invalid Email,āŪĪāŪĩāŪąāŪūāŪĐ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ
Invalid Email Address,āŪāŊāŪēāŊāŪēāŪūāŪĪ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪŪāŊāŪāŪĩāŪ°āŪŋ
+Invalid Item or Warehouse Data,āŪĪāŪĩāŪąāŪūāŪĐ āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪ āŪēāŊāŪēāŪĪāŊ āŪāŪŋāŪāŪāŊāŪāŊ āŪĪāŪāŪĩāŪēāŊāŪāŪģāŊ
Invalid Leave Approver,āŪĪāŪĩāŪąāŪūāŪĐ āŪāŪ°āŊāŪāŊāŪāŪūāŪ°āŊ āŪĪāŪ°āŪŠāŊāŪŠāŪŋāŪēāŊ āŪāŪūāŪāŊāŪāŪŋ āŪĩāŪŋāŪāŪĩāŊāŪŪāŊ
Inventory,āŪāŪ°āŪāŊāŪāŊ
Inverse,āŪĪāŪēāŊāŪāŊāŪīāŪūāŪĐ
@@ -1532,6 +1561,7 @@ Leave blank if considered for all departments,āŪ āŪĐāŊāŪĪāŊāŪĪāŊ āŪĪāŊāŪąāŊ
Leave blank if considered for all designations,āŪ āŪĐāŊāŪĪāŊāŪĪāŊ āŪĩāŪāŪŋāŪĩ āŪāŪ°āŊāŪĪāŊāŪĪāŪŋāŪēāŊ āŪāŪ°āŊāŪĻāŊāŪĪāŪūāŪēāŊ āŪĩāŊāŪąāŊāŪŪāŊāŪŊāŪūāŪ
Leave blank if considered for all employee types,āŪ āŪĐāŊāŪĪāŊāŪĪāŊ āŪŠāŪĢāŪŋāŪŊāŪūāŪģāŪ°āŊ āŪĩāŪāŊāŪŊāŪūāŪĐ āŪāŪ°āŊāŪĪāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪąāŪĪāŊ āŪāŪĐāŊāŪąāŪūāŪēāŊ āŪĩāŊāŪąāŊāŪŪāŊāŪŊāŪūāŪ
Leave blank if considered for all grades,āŪ āŪĐāŊāŪĪāŊāŪĪāŊ āŪĪāŪ°āŪāŊāŪāŪģāŪūāŪ āŪāŪ°āŊāŪĪāŊāŪĪāŪŋāŪēāŊ āŪāŪ°āŊāŪĻāŊāŪĪāŪūāŪēāŊ āŪĩāŊāŪąāŊāŪŪāŊāŪŊāŪūāŪ
+Leave blank if you have not decided the end date.,āŪĻāŊāŪāŊāŪāŪģāŊ āŪŪāŊāŪāŪŋāŪĩāŊ āŪĪāŊāŪĪāŪŋ āŪŪāŊāŪāŪŋāŪĩāŊ āŪāŊāŪŊāŊāŪŊāŪĩāŪŋāŪēāŊāŪēāŊ āŪāŪĐāŊāŪąāŪūāŪēāŊ āŪāŪūāŪēāŪŋāŪŊāŪūāŪ āŪĩāŪŋāŪāŪĩāŊāŪŪāŊ.
Leave by,āŪŪāŊāŪēāŪŪāŊ āŪĩāŪŋāŪāŊāŪāŊ
"Leave can be approved by users with Role, ""Leave Approver""","āŪĩāŪŋāŪāŊāŪāŊ āŪŠāŪūāŪĪāŊāŪĪāŪŋāŪ°āŪŪāŊ āŪŠāŪŊāŪĐāŪ°āŊāŪāŪģāŊ āŪāŪŠāŊāŪŠāŊāŪĪāŪēāŊ āŪŪāŊāŪāŪŋāŪŊāŊāŪŪāŊ, "āŪāŪ°āŊāŪāŊāŪāŪūāŪ°āŊ āŪĪāŪ°āŪŠāŊāŪŠāŪŋāŪēāŊ āŪāŪūāŪāŊāŪāŪŋ āŪĩāŪŋāŪāŊ""
Ledger,āŪŠāŊāŪ°āŊāŪāŊ
@@ -1635,10 +1665,10 @@ Material Request Items,āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪāŊāŪūāŪ°āŪŋāŪāŊāŪāŊ āŪŠāŊ
Material Request No,āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪĩāŊāŪĢāŊāŪāŊāŪāŊāŪūāŪģāŊ āŪāŪēāŊāŪēāŊ
Material Request Type,āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪāŊāŪūāŪ°āŪŋāŪāŊāŪāŊ āŪĩāŪāŊ
Material Request used to make this Stock Entry,āŪāŪĻāŊāŪĪ āŪŠāŪāŊāŪāŊ āŪĻāŊāŪīāŊāŪĩāŊ āŪāŊāŪŊāŊāŪŊ āŪŠāŪŊāŪĐāŊāŪŠāŪāŊāŪĪāŊāŪĪāŪŠāŊāŪŠāŪāŊāŪŪāŊ āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪāŊāŪūāŪ°āŪŋāŪāŊāŪāŊ
+Material Requirement,āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪĪāŊāŪĩāŊ
Material Transfer,āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪŪāŪūāŪąāŊāŪąāŪŪāŊ
Materials,āŪŪāŊāŪēāŪŠāŊāŪŠāŊāŪūāŪ°āŊāŪģāŊāŪāŪģāŊ
Materials Required (Exploded),āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪĪāŊāŪĩāŊ (āŪĩāŪŋāŪ°āŪŋāŪĩāŪūāŪĐ)
-Materials Requirement Planning (MRP),āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪĪāŊāŪĩāŊ āŪĪāŪŋāŪāŊāŪāŪŪāŪŋāŪāŪēāŊ (MRP)
Max 500 rows only.,āŪŪāŪāŊāŪāŊāŪŪāŊ āŪ āŪĪāŪŋāŪāŪŠāŪāŊāŪāŪŪāŊ 500 āŪĩāŪ°āŪŋāŪāŊāŪāŪģāŊ.
Max Attachments,āŪŪāŊāŪāŊāŪļāŊ āŪāŪĢāŊāŪŠāŊāŪŠāŊāŪāŪģāŊ
Max Days Leave Allowed,āŪŪāŊāŪāŊāŪļāŊ āŪĻāŪūāŪāŊāŪāŪģāŊ āŪ āŪĐāŊāŪŪāŪĪāŪŋāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪ āŪĩāŪŋāŪāŪĩāŊāŪŪāŊ
@@ -1683,6 +1713,7 @@ Monday,āŪĪāŪŋāŪāŊāŪāŪāŊāŪāŪŋāŪīāŪŪāŊ
Month,āŪŪāŪūāŪĪāŪŪāŊ
Monthly,āŪŪāŪūāŪĪāŪūāŪĻāŊāŪĪāŪ°
Monthly Attendance Sheet,āŪŪāŪūāŪĪāŪūāŪĻāŊāŪĪāŪŋāŪ° āŪŠāŪāŊāŪāŊāŪąāŊāŪāŊāŪŪāŊ āŪĪāŪūāŪģāŊ
+Monthly Earning & Deduction,āŪŪāŪūāŪĪ āŪĩāŪ°āŊāŪŪāŪūāŪĐāŪŪāŊ & āŪŠāŊāŪūāŪ°āŊāŪĪāŊāŪĪāŪŋāŪŊāŪąāŪŋāŪĪāŪēāŊ
Monthly Salary Register,āŪŪāŪūāŪĪ āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪŠāŪĪāŪŋāŪĩāŊ
Monthly salary statement.,āŪŪāŪūāŪĪ āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪ āŪąāŪŋāŪāŊāŪāŊ.
Monthly salary template.,āŪŪāŪūāŪĪ āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪĩāŪūāŪ°āŊāŪŠāŊāŪŠāŊāŪ°āŊ.
@@ -1695,7 +1726,9 @@ Moving Average Rate,āŪāŪ°āŪūāŪāŪ°āŪŋ āŪĩāŪŋāŪāŪŋāŪĪāŪŪāŊ āŪĻāŪāŪ°āŊāŪŪāŊ
Mr,āŪĪāŪŋāŪ°āŊ
Ms,Ms
Multiple Item Prices,āŪŠāŪē āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪĩāŪŋāŪēāŊāŪāŪģāŊ
+Multiple root nodes not allowed.,āŪŠāŪē āŪ°āŊāŪāŊ āŪŪāŊāŪĐāŊāŪāŪģāŪŋāŪēāŊ āŪ āŪĐāŊāŪŪāŪĪāŪŋ āŪāŪēāŊāŪēāŊ.
Mupltiple Item prices.,Mupltiple āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪĩāŪŋāŪēāŊ.
+Must be Whole Number,āŪŪāŊāŪīāŊ āŪāŪĢāŊ āŪāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ
Must have report permission to access this report.,āŪāŪĻāŊāŪĪ āŪ āŪąāŪŋāŪāŊāŪāŊ āŪ āŪĢāŊāŪ āŪ āŪąāŪŋāŪāŊāŪāŊ āŪ āŪĐāŊāŪŪāŪĪāŪŋ āŪŠāŊāŪąāŊāŪąāŪŋāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ.
Must specify a Query to run,āŪāŪŊāŪāŊāŪ āŪāŪ°āŊ āŪāŊāŪģāŊāŪĩāŪŋ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ
My Settings,āŪāŪĐāŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊāŪāŪģāŊ
@@ -1721,7 +1754,6 @@ Net Total (Company Currency),āŪĻāŪŋāŪāŪ° āŪŪāŊāŪūāŪĪāŊāŪĪāŪŪāŊ (āŪĻāŪŋāŪąāŊ
Net Weight,āŪĻāŪŋāŪāŪ° āŪāŪāŊ
Net Weight UOM,āŪĻāŪŋāŪāŪ° āŪāŪāŊ āŪŪāŊāŪūāŪąāŪāŊāŪāŊāŪĩ āŪŠāŪēāŊāŪāŪēāŊāŪāŪīāŪāŪŪāŊ
Net Weight of each Item,āŪāŪĩāŊāŪĩāŊāŪūāŪ°āŊ āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪĻāŪŋāŪāŪ° āŪāŪāŊ
-Net pay can not be greater than 1/12th of Annual Cost To Company,āŪĻāŪŋāŪāŪ° āŪāŪĪāŪŋāŪŊāŪŪāŊ āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪĩāŪ°āŊāŪāŪūāŪĻāŊāŪĪāŪŋāŪ° āŪāŊāŪēāŪĩāŊ 1/12th āŪĩāŪŋāŪ āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ
Net pay can not be negative,"āŪĻāŪŋāŪāŪ° āŪāŪĪāŪŋāŪŊāŪŪāŊ, āŪāŪĪāŪŋāŪ°āŊāŪŪāŪąāŊāŪŊāŪūāŪ āŪāŪ°āŊāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ"
Never,āŪāŪēāŊāŪēāŊ
New,āŪŠāŊāŪĪāŪŋāŪŊ
@@ -1889,6 +1921,7 @@ POP3 Mail Settings,POP3 āŪ āŪāŊāŪāŪēāŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊāŪāŪģāŊ
POP3 mail server (e.g. pop.gmail.com),POP3 āŪ āŪāŊāŪāŪēāŊ āŪāŊāŪĩāŊāŪŊāŪāŪŪāŊ (āŪ.āŪāŪū. pop.gmail.com)
POP3 server e.g. (pop.gmail.com),POP3 āŪāŊāŪĩāŊāŪŊāŪāŪĪāŊāŪĪāŪŋāŪēāŪŋāŪ°āŊāŪĻāŊāŪĪāŊ āŪ.āŪāŪū. (pop.gmail.com)
POS Setting,āŪŠāŪŋāŪāŪāŪļāŊ āŪ āŪŪāŊāŪāŊāŪāŪŋāŪąāŪĪāŊ
+POS View,āŪŠāŪŋāŪāŪāŪļāŊ āŪŠāŪūāŪ°āŊāŪĩāŊāŪŊāŪŋāŪāŊ
PR Detail,PR āŪĩāŪŋāŪ°āŪŋāŪĩāŪūāŪ
PRO,PRO
PS,āŪāŊāŪūāŪāŪēāŪŋāŪļāŊāŪāŊ āŪāŪāŊāŪāŪŋ
@@ -1934,10 +1967,10 @@ Partially Completed,āŪāŪ°āŪģāŪĩāŪŋāŪąāŊāŪāŊ āŪŠāŊāŪ°āŊāŪĪāŊāŪĪāŪŋ
Participants,āŪŠāŪāŊāŪāŊāŪąāŊāŪŠāŪūāŪģāŪ°āŊāŪāŪģāŊ
Partly Billed,āŪāŪĪāŪąāŊāŪāŊ āŪāŪāŊāŪāŪĢāŪŪāŊ
Partly Delivered,āŪāŪĪāŪąāŊāŪāŊ āŪ āŪĐāŊāŪŠāŊāŪŠāŪŠāŊāŪŠāŪāŊāŪāŪĪāŊ
-Partner,āŪŠāŪāŊāŪāŊāŪĪāŪūāŪ°āŪ°āŊ
Partner Target Detail,āŪĩāŪ°āŪĐāŊāŪĩāŪūāŪīāŊāŪāŊāŪāŊ āŪĪāŊāŪĢāŊ āŪāŪēāŪāŊāŪāŊ āŪĩāŪŋāŪ°āŪŋāŪĩāŪūāŪ
Partner Type,āŪĩāŪ°āŪĐāŊāŪĩāŪūāŪīāŊāŪāŊāŪāŊ āŪĪāŊāŪĢāŊ āŪĩāŪāŊ
Partner's Website,āŪāŊāŪāŊāŪāŪūāŪģāŪŋāŪŊāŪŋāŪĐāŊ āŪāŪĢāŊāŪŊāŪĪāŊāŪĪāŪģāŪŪāŊ
+Passive,āŪŪāŪĻāŊāŪĪāŪŪāŪūāŪĐ
Passport Number,āŪŠāŪūāŪļāŊāŪŠāŊāŪūāŪ°āŊāŪāŊ āŪāŪĢāŊ
Password,āŪāŪāŪĩāŊāŪāŊāŪāŊāŪūāŪēāŊ
Password Expires in (days),āŪāŪāŪĩāŊāŪāŊāŪāŊāŪūāŪēāŊ āŪāŪūāŪēāŪūāŪĩāŪĪāŪŋāŪŊāŪūāŪāŊāŪŪāŊ āŪĪāŊāŪĪāŪŋ (āŪĻāŪūāŪāŊāŪāŪģāŊ)
@@ -1947,12 +1980,12 @@ Pay To / Recd From,āŪĩāŪ°āŪŪāŊāŪŠāŊ / Recd āŪāŊāŪŊāŊāŪŊ āŪŠāŪĢāŪŪāŊ
Payables,Payables
Payables Group,Payables āŪāŊāŪīāŊ
Payment Collection With Ageing,āŪŪāŊāŪĪāŊāŪŪāŊāŪŊāŪāŊāŪĪāŪēāŊ āŪŪāŊāŪēāŪŪāŊ āŪŠāŪĢāŪŪāŊ āŪāŊāŪāŪ°āŪŋāŪŠāŊāŪŠāŊ
+Payment Days,āŪāŪāŊāŪāŪĢāŪŪāŊ āŪĻāŪūāŪāŊāŪāŪģāŊ
Payment Entries,āŪŠāŪĢāŪŪāŊ āŪŠāŪĪāŪŋāŪĩāŊāŪāŪģāŊ
Payment Entry has been modified after you pulled it. Please pull it again.,āŪĻāŊāŪāŊāŪāŪģāŊ āŪ āŪĪāŊ āŪāŪīāŊāŪĪāŊāŪĪāŊ āŪŠāŪŋāŪĐāŊāŪĐāŪ°āŊ āŪāŪāŊāŪāŪĢāŪŪāŊ āŪĻāŊāŪīāŊāŪĩāŊ āŪŪāŪūāŪąāŊāŪąāŪŠāŊāŪŠāŪāŊāŪāŊāŪģāŊāŪģāŪĪāŊ. āŪŪāŊāŪĢāŊāŪāŊāŪŪāŊ āŪāŪīāŊāŪāŊāŪ āŪĪāŪŊāŪĩāŊ āŪāŊāŪŊāŊāŪĪāŊ.
Payment Made With Ageing,āŪāŪāŊāŪāŪĢāŪŪāŊ āŪŪāŊāŪĪāŊāŪŪāŊāŪŊāŪāŊāŪĪāŪēāŊ āŪāŊāŪŊāŊāŪŊāŪŠāŊāŪŠāŪāŊāŪ
Payment Reconciliation,āŪŠāŪĢāŪŪāŊ āŪĻāŪēāŊāŪēāŪŋāŪĢāŪāŊāŪ
Payment Terms,āŪŠāŪĢāŪŪāŊ āŪĩāŪŋāŪĪāŪŋāŪŪāŊāŪąāŊāŪāŪģāŊ
-Payment days,āŪŠāŪĢāŪŪāŊ āŪĻāŪūāŪāŊāŪāŪģāŊ
Payment to Invoice Matching Tool,āŪĩāŪŋāŪēāŊāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪŠāŊāŪūāŪ°āŊāŪĻāŊāŪĪāŊāŪŪāŊ āŪāŪ°āŊāŪĩāŪŋ āŪŠāŪĢāŪŪāŊ
Payment to Invoice Matching Tool Detail,āŪĩāŪŋāŪēāŊāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪŠāŊāŪūāŪ°āŊāŪĻāŊāŪĪāŊāŪŪāŊ āŪāŪ°āŊāŪĩāŪŋ āŪĩāŪŋāŪ°āŪŋāŪĩāŪūāŪ āŪŠāŪĢāŪŪāŊ
Payments,āŪŠāŪĢāŪŪāŊ
@@ -1967,6 +2000,7 @@ Pending SO Items For Purchase Request,āŪāŊāŪūāŪģāŊāŪŪāŊāŪĪāŪēāŊ āŪāŊāŪū
Percent,āŪāŪĪāŪĩāŊāŪĪāŪŪāŊ
Percent Complete,āŪŪāŊāŪīāŊāŪŪāŊāŪŊāŪūāŪĐ āŪāŪĪāŪĩāŊāŪĪāŪŪāŊ
Percentage Allocation,āŪāŪĪāŪĩāŊāŪĪ āŪāŪĪāŊāŪāŊāŪāŊāŪāŊ
+Percentage Allocation should be equal to ,āŪāŪĪāŪĩāŊāŪĪ āŪāŪĪāŊāŪāŊāŪāŊāŪāŊ āŪāŪŪāŪŪāŪūāŪ āŪāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ
Percentage variation in quantity to be allowed while receiving or delivering this item.,āŪāŪĻāŊāŪĪ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŊ āŪŠāŊāŪąāŊāŪŪāŊ āŪ āŪēāŊāŪēāŪĪāŊ āŪĩāŪīāŪāŊāŪāŊāŪŪāŊ āŪŠāŊāŪūāŪĪāŊ āŪ āŪģāŪĩāŊ āŪāŪĪāŪĩāŊāŪĪāŪŪāŊ āŪŪāŪūāŪąāŊāŪŠāŪūāŪāŊ āŪ āŪĐāŊāŪŪāŪĪāŪŋāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪąāŪĪāŊ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,āŪĻāŊāŪāŊāŪāŪģāŊ āŪ āŪģāŪĩāŊ āŪāŪĪāŪŋāŪ°āŪūāŪ āŪāŪĐāŊāŪĐāŊāŪŪāŊ āŪŠāŊāŪą āŪ āŪēāŊāŪēāŪĪāŊ āŪĩāŪīāŪāŊāŪ āŪ āŪĐāŊāŪŪāŪĪāŪŋāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪąāŪĪāŊ āŪāŪĪāŪĩāŊāŪĪāŪŪāŊ āŪāŪĪāŊāŪĪāŪ°āŪĩāŪŋāŪāŊāŪāŪĪāŊ. āŪāŪāŊāŪĪāŊāŪĪāŊāŪāŊāŪāŪūāŪāŊāŪāŪūāŪ: āŪĻāŊāŪāŊāŪāŪģāŊ 100 āŪ āŪēāŪāŊāŪāŪģāŊ āŪāŪĪāŊāŪĪāŪ°āŪĩāŪŋāŪāŊāŪāŪūāŪ°āŊ āŪāŪĐāŊāŪąāŪūāŪēāŊ. āŪāŪāŊāŪāŪģāŊ āŪ āŪēāŪĩāŪĐāŊāŪļāŊ 10% āŪĻāŊāŪāŊāŪāŪģāŊ 110 āŪ āŪēāŪāŊāŪāŪģāŊ āŪŠāŊāŪą āŪ āŪĐāŊāŪŪāŪĪāŪŋāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪŪāŊ.
Performance appraisal.,āŪāŊāŪŊāŪēāŊāŪĪāŪŋāŪąāŪĐāŊ āŪŪāŪĪāŪŋāŪŠāŊāŪŠāŪŋāŪāŊāŪĪāŪēāŊ.
@@ -2009,19 +2043,24 @@ Please attach a file or set a URL,āŪāŪ°āŊ āŪāŊāŪūāŪŠāŊāŪŠāŊ āŪāŪĢāŊāŪ
Please check,āŪāŪ°āŪŋāŪŠāŪūāŪ°āŊāŪāŊāŪāŪĩāŊāŪŪāŊ
Please enter Default Unit of Measure,āŪ āŪģāŪĩāŊāŪāŪģāŪŋāŪĐāŊ āŪāŪŊāŪēāŊāŪŠāŊāŪĻāŪŋāŪēāŊ āŪŠāŪŋāŪ°āŪŋāŪĩāŊ āŪāŪģāŊāŪģāŪŋāŪāŪĩāŊāŪŪāŊ
Please enter Delivery Note No or Sales Invoice No to proceed,āŪāŪēāŊāŪēāŊ āŪ āŪēāŊāŪēāŪĪāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĩāŪŋāŪēāŊāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪāŪēāŊāŪēāŊ āŪĪāŊāŪūāŪāŪ° āŪāŊāŪēāŪŋāŪĩāŪ°āŪŋ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪāŪģāŊāŪģāŪŋāŪāŪĩāŊāŪŪāŊ
+Please enter Employee Number,āŪŠāŪĢāŪŋāŪŊāŪūāŪģāŪ°āŊ āŪāŪĢāŊ āŪāŪģāŊāŪģāŪŋāŪāŪĩāŊāŪŪāŊ
Please enter Expense Account,āŪāŊāŪēāŪĩāŊ āŪāŪĢāŪāŊāŪāŊ āŪāŪģāŊāŪģāŪŋāŪāŪĩāŊāŪŪāŊ
Please enter Expense/Adjustment Account,āŪāŊāŪēāŪĩāŪŋāŪĐ / āŪāŪ°āŪŋāŪāŊāŪŊāŊāŪĪāŪēāŊ āŪāŪĢāŪāŊāŪāŊ āŪāŪģāŊāŪģāŪŋāŪāŪĩāŊāŪŪāŊ
Please enter Purchase Receipt No to proceed,āŪĪāŊāŪūāŪāŪ° āŪāŪēāŊāŪēāŊ āŪāŊāŪūāŪģāŊāŪŪāŊāŪĪāŪēāŊ āŪ°āŪāŊāŪĪāŊ āŪāŪģāŊāŪģāŪŋāŪāŪĩāŊāŪŪāŊ
+Please enter Reserved Warehouse for item ,āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŊ āŪŪāŊāŪĐāŊāŪŠāŪĪāŪŋāŪĩāŊ āŪāŪŋāŪāŪāŊāŪāŊ āŪāŪģāŊāŪģāŪŋāŪāŪĩāŊāŪŪāŊ
Please enter valid,āŪāŊāŪēāŊāŪēāŊāŪŠāŪāŪŋāŪŊāŪūāŪāŊāŪŪāŊ āŪāŪģāŊāŪģāŪŋāŪāŪĩāŊāŪŪāŊ
Please enter valid ,āŪāŊāŪēāŊāŪēāŊāŪŠāŪāŪŋāŪŊāŪūāŪāŊāŪŪāŊ āŪāŪģāŊāŪģāŪŋāŪāŪĩāŊāŪŪāŊ
Please install dropbox python module,āŪāŪŋāŪ°āŪū āŪŠāŪūāŪāŊāŪļāŊ āŪŠāŊāŪĪāŪūāŪĐāŊ āŪĪāŊāŪūāŪāŊāŪĪāŪŋ āŪĻāŪŋāŪąāŊāŪĩāŪĩāŊāŪŪāŊ
Please make sure that there are no empty columns in the file.,āŪāŊāŪūāŪŠāŊāŪŠāŊ āŪāŪĻāŊāŪĪ āŪāŪūāŪēāŪŋāŪŊāŪūāŪ āŪŠāŪĪāŊāŪĪāŪŋāŪāŪģāŊ āŪāŪģāŊāŪģāŪĐ āŪāŪĐāŊāŪąāŊ āŪāŪąāŊāŪĪāŪŋāŪŠāŊāŪŠāŪāŊāŪĪāŊāŪĪāŪŋ āŪāŊāŪūāŪģāŊāŪģāŊāŪāŊāŪāŪģāŊ.
Please mention default value for ',āŪāŪŊāŪēāŊāŪŠāŊāŪĻāŪŋāŪēāŊ āŪŪāŪĪāŪŋāŪŠāŊāŪŠāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪ āŪĪāŪŊāŪĩāŊ āŪāŊāŪŊāŊāŪĪāŊ '
+Please reduce qty.,āŪ āŪģāŪĩāŊ āŪāŊāŪąāŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ.
Please refresh to get the latest document.,āŪāŪŪāŊāŪŠāŪĪāŊāŪĪāŪŋāŪŊ āŪāŪĩāŪĢāŪĪāŊāŪĪāŊ āŪŠāŊāŪą āŪŠāŊāŪĪāŊāŪŠāŊāŪŠāŪŋāŪāŊāŪāŪĩāŊāŪŪāŊ.
Please save the Newsletter before sending.,āŪ āŪĐāŊāŪŠāŊāŪŠāŊāŪĩāŪĪāŪąāŊāŪāŊ āŪŪāŊāŪĐāŊ āŪāŊāŪŊāŊāŪĪāŪŋ āŪāŪūāŪŠāŊāŪŠāŪūāŪąāŊāŪąāŊāŪāŊāŪāŪģāŊ.
Please select Bank Account,āŪĩāŪāŊāŪāŪŋ āŪāŪĢāŪāŊāŪāŊ āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪāŪĩāŊāŪŪāŊ
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,āŪĻāŊāŪāŊāŪāŪģāŊ āŪŪāŊāŪĻāŊāŪĪāŊāŪŊ āŪĻāŪŋāŪĪāŪŋ āŪāŪĢāŊāŪāŪŋāŪĐāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŊāŪĻāŪŋāŪēāŊ āŪāŪĻāŊāŪĪ āŪĻāŪŋāŪĪāŪŋ āŪāŪĢāŊāŪāŊ āŪĩāŪŋāŪāŊāŪāŊ āŪāŊāŪ°āŊāŪāŊāŪ āŪĩāŪŋāŪ°āŊāŪŪāŊāŪŠāŪŋāŪĐāŪūāŪēāŊ āŪŪāŊāŪĐāŊ āŪāŪāŊāŪĪāŊāŪĪāŊ āŪāŊāŪūāŪģāŊāŪģāŪĩāŊāŪŪāŊ
Please select Date on which you want to run the report,āŪĻāŊāŪāŊāŪāŪģāŊ āŪ āŪąāŪŋāŪāŊāŪāŊ āŪ°āŪĐāŊ āŪĪāŊāŪ°āŪŋāŪŊ āŪĩāŊāŪĢāŊāŪāŪŋāŪŊ āŪĪāŊāŪĪāŪŋ āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪāŪĩāŊāŪŪāŊ
+Please select Naming Neries,āŪŠāŊāŪŊāŪ°āŪŋāŪāŊāŪĪāŪēāŊ Neries āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪāŪĩāŊāŪŪāŊ
+Please select Price List,āŪĩāŪŋāŪēāŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪāŪĩāŊāŪŪāŊ
Please select Time Logs.,āŪĻāŊāŪ°āŪŪāŊ āŪŠāŪĪāŪŋāŪĩāŊāŪāŪģāŊ āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪāŪĩāŊāŪŪāŊ.
Please select a,āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪāŪĩāŊāŪŪāŊ āŪāŪ°āŊ
Please select a csv file,āŪāŪ°āŊ āŪāŊāŪūāŪŠāŊāŪŠāŊ āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪāŪĩāŊāŪŪāŊ
@@ -2034,6 +2073,7 @@ Please select the document type first,āŪŪāŊāŪĪāŪēāŊ āŪāŪĩāŪĢāŪŪāŊ āŪĩāŪāŊ
Please select: ,āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪāŪĩāŊāŪŪāŊ:
Please set Dropbox access keys in,āŪēāŊ āŪāŪŋāŪ°āŪūāŪŠāŊāŪŠāŪūāŪāŊāŪļāŊ āŪ āŪĢāŊāŪāŪēāŊ āŪĩāŪŋāŪāŊāŪāŪģāŊ āŪ āŪŪāŊāŪāŊāŪāŪĩāŊāŪŪāŊ
Please set Google Drive access keys in,Google Drive āŪ āŪ āŪĢāŊāŪāŪēāŊ āŪĩāŪŋāŪāŊāŪāŪģāŊ āŪ āŪŪāŊāŪāŊāŪ āŪĪāŪŊāŪĩāŊ āŪāŊāŪŊāŊāŪĪāŊ
+Please setup Employee Naming System in Human Resource > HR Settings,āŪŪāŪĐāŪŋāŪĪ āŪĩāŪģ āŪāŪģāŊāŪģ āŪ āŪŪāŊāŪŠāŊāŪŠāŊ āŪŠāŪĢāŪŋāŪŊāŪūāŪģāŪ°āŊ āŪŠāŊāŪŊāŪ°āŪŋāŪāŊāŪĪāŪēāŊ āŪāŪĢāŪŋāŪĐāŪŋ āŪĪāŪŊāŪĩāŊ āŪāŊāŪŊāŊāŪĪāŊ> āŪ āŪēāŊāŪĩāŪēāŪ āŪ āŪŪāŊāŪŠāŊāŪŠāŊāŪāŪģāŊ
Please specify,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŪĩāŊāŪŪāŊ
Please specify Company,āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŪĩāŊāŪŪāŊ
Please specify Company to proceed,āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪĪāŊāŪūāŪāŪ° āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŪĩāŊāŪŪāŊ
@@ -2054,7 +2094,7 @@ Posting Time,āŪĻāŊāŪ°āŪŪāŊ āŪĪāŪāŪĩāŪēāŊāŪāŪģāŊāŪāŊāŪāŊ
Posts,āŪŠāŪĪāŪŋāŪĩāŊāŪāŪģāŊ
Potential Sales Deal,āŪāŪūāŪĪāŊāŪĪāŪŋāŪŊāŪŪāŪūāŪĐ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪāŪŠāŊāŪŠāŪĻāŊāŪĪāŪŪāŊ
Potential opportunities for selling.,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĪāŪŋāŪąāŪĐāŊ āŪĩāŪūāŪŊāŊāŪŠāŊāŪŠāŊāŪāŪģāŊ.
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","āŪŪāŪāŊāŪāŊāŪŪāŊ āŪāŪūāŪāŊāŪ āŪāŪŠāŊāŪģāŊāŪūāŪāŊ āŪĪāŊāŪąāŊāŪāŪģāŪŋāŪēāŊ (āŪ āŪģāŪĩāŊ, āŪĪāŪģāŊāŪģāŊāŪŠāŪāŪŋāŪāŪģāŊ, āŪāŪĪāŪĩāŊāŪĪāŪāŊāŪāŪģāŊ āŪŠāŊāŪūāŪĐāŊāŪąāŪĩāŊ) āŪāŊāŪāŪūāŪĐ āŪĪāŊāŪēāŊāŪēāŪŋāŪŊ. āŪŪāŪŋāŪĪāŪĩāŊāŪāŪģāŊ āŪāŪĐāŊāŪĐāŊāŪŪāŊ 6 āŪĪāŪāŪŪāŪāŊāŪāŪģāŊ āŪĩāŪ°āŊ āŪāŪĢāŪāŊāŪāŪŋāŪāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪąāŪĪāŊ."
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","āŪāŪŠāŊāŪģāŊāŪūāŪāŊ āŪĪāŊāŪąāŊāŪāŪģāŊ āŪāŪĻāŊāŪĪāŊ āŪĪāŊāŪēāŊāŪēāŪŋāŪŊ (āŪ āŪģāŪĩāŊ, āŪĪāŪģāŊāŪģāŊāŪŠāŪāŪŋāŪāŪģāŊ, āŪāŪĪāŪĩāŊāŪĪāŪāŊāŪāŪģāŊ āŪŠāŊāŪūāŪĐāŊāŪąāŪĩāŊ). āŪŪāŪŋāŪĪāŪĩāŊāŪāŪģāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŊāŪ āŪĪāŪāŪŪāŪāŊāŪāŪģāŊ āŪĩāŪ°āŊ āŪĩāŪāŊāŪāŪŪāŪūāŪĐāŪĪāŊ. Default = 3"
Preferred Billing Address,āŪĩāŪŋāŪ°āŊāŪŠāŊāŪŠāŪŪāŪūāŪĐ āŪŠāŪŋāŪēāŊāŪēāŪŋāŪāŊ āŪŪāŊāŪāŪĩāŪ°āŪŋ
Preferred Shipping Address,āŪĩāŪŋāŪ°āŊāŪŠāŊāŪŠāŪŪāŪūāŪĐ āŪāŪŠāŊāŪŠāŪēāŊ āŪŪāŊāŪāŪĩāŪ°āŪŋ
Prefix,āŪŪāŊāŪąāŊāŪāŊāŪ°āŊāŪāŊāŪāŊ
@@ -2072,6 +2112,7 @@ Price List Master,āŪĩāŪŋāŪēāŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪŪāŪūāŪļāŊāŪāŪ°āŊ
Price List Name,āŪĩāŪŋāŪēāŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪŠāŊāŪŊāŪ°āŊ
Price List Rate,āŪĩāŪŋāŪēāŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪĩāŪŋāŪāŪŋāŪĪāŪŪāŊ
Price List Rate (Company Currency),āŪĩāŪŋāŪēāŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪĩāŪŋāŪāŪŋāŪĪāŪŪāŊ (āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪāŪ°āŪĐāŊāŪāŪŋ)
+Price List for Costing,āŪāŪĩāŪūāŪēāŊāŪāŊāŪāŪīāŊāŪĪāŊāŪĪ āŪĩāŪŋāŪēāŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ
Price Lists and Rates,āŪĩāŪŋāŪēāŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊāŪāŪģāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŪāŊāŪāŪĢāŪāŊāŪāŪģāŊ
Primary,āŪŪāŊāŪĪāŪēāŊ
Print Format,āŪĩāŪāŪŋāŪĩāŪŪāŊāŪŠāŊāŪŠāŊ āŪ āŪāŊāŪāŪŋāŪ
@@ -2090,6 +2131,7 @@ Process Payroll,āŪāŊāŪŊāŪēāŊāŪŪāŊāŪąāŊ āŪāŪŪāŊāŪŠāŪģāŪŠāŊāŪŠāŪāŊāŪāŪŋ
Produced Quantity,āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ āŪ āŪģāŪĩāŊ
Product Enquiry,āŪĪāŪŊāŪūāŪ°āŪŋāŪŠāŊāŪŠāŊ āŪĩāŪŋāŪāŪūāŪ°āŪĢāŊ
Production Order,āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ āŪāŪĢāŊ
+Production Orders,āŪĪāŪŊāŪūāŪ°āŪŋāŪŠāŊāŪŠāŊ āŪāŪĢāŊāŪāŪģāŊ
Production Plan Item,āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ āŪĪāŪŋāŪāŊāŪāŪŪāŊ āŪŠāŊāŪūāŪ°āŊāŪģāŊ
Production Plan Items,āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ āŪĪāŪŋāŪāŊāŪāŪŪāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪāŪģāŊ
Production Plan Sales Order,āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ āŪĪāŪŋāŪāŊāŪāŪŪāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪāŪĢāŊ
@@ -2129,7 +2171,6 @@ Published,āŪĩāŊāŪģāŪŋāŪŊāŪŋāŪāŪŠāŊāŪŠāŪāŊāŪ
Published On,āŪŪāŊ āŪĪāŊāŪĪāŪŋ āŪĩāŊāŪģāŪŋāŪŊāŪŋāŪāŪŠāŊāŪŠāŪāŊāŪ
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,āŪāŪĐāŊāŪŠāŪūāŪāŊāŪļāŊ āŪāŪ°āŊāŪĻāŊāŪĪāŊ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊāŪāŪģāŊ āŪāŪīāŊāŪāŊāŪ āŪĪāŊāŪūāŪāŪ°āŊāŪŠāŪūāŪāŪēāŊ āŪŠāŪĪāŪŋāŪĩāŊāŪāŪģāŊ (āŪ āŪīāŊāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪŪāŊ āŪĪāŊāŪūāŪāŪ°āŊāŪŠāŊāŪāŪģāŊ) āŪāŪĐ āŪ āŪĩāŪąāŊāŪąāŊ āŪāŪĢāŊāŪāŊāŪāŪēāŪūāŪŪāŊ.
Pull Payment Entries,āŪŠāŪĢ āŪŠāŪĪāŪŋāŪĩāŊāŪāŪģāŊ āŪāŪīāŊāŪāŊāŪ
-Pull items from Sales Order mentioned in the above table.,āŪŪāŊāŪēāŊ āŪ āŪāŊāŪāŪĩāŪĢāŊāŪŊāŪŋāŪēāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŪŠāŊāŪŠāŪāŊāŪāŊāŪģāŊāŪģ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪāŪĢāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪāŪģāŊ āŪāŪīāŊāŪāŊāŪāŪĩāŊāŪŪāŊ.
Pull sales orders (pending to deliver) based on the above criteria,āŪŪāŊāŪēāŊ āŪ āŪāŪŋāŪŠāŊāŪŠāŪāŊ āŪ āŪāŪŋāŪŠāŊāŪŠāŪāŊāŪŊāŪŋāŪēāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪāŪĢāŊāŪāŪģāŊ (āŪĩāŪīāŪāŊāŪ āŪĻāŪŋāŪēāŊāŪĩāŊāŪŊāŪŋāŪēāŊ) āŪāŪīāŊāŪāŊāŪ
Purchase,āŪāŊāŪūāŪģāŊāŪŪāŊāŪĪāŪēāŊ
Purchase Analytics,āŪāŊāŪūāŪģāŊāŪŪāŊāŪĪāŪēāŊ āŪāŪŊāŊāŪĩāŊ
@@ -2194,6 +2235,7 @@ Quantity Requested for Purchase,āŪ āŪģāŪĩāŊ āŪāŊāŪūāŪģāŊāŪŪāŊāŪĪāŪēāŊ āŪ
Quantity already manufactured,āŪ āŪģāŪĩāŊ āŪāŪąāŊāŪāŪĐāŪĩāŊ āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ
Quantity and Rate,āŪ āŪģāŪĩāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪĩāŪŋāŪāŪŋāŪĪāŪŪāŊ
Quantity and Warehouse,āŪ āŪģāŪĩāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŊāŪŪāŪŋāŪŠāŊāŪŠāŊ āŪāŪŋāŪāŪāŊāŪāŊ
+Quantity cannot be a fraction.,āŪ āŪģāŪĩāŊ āŪāŪ°āŊ āŪŠāŪāŊāŪĪāŪŋāŪŊāŊ āŪāŪ°āŊāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ.
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋ āŪ āŪģāŪĩāŊ āŪŪāŊāŪēāŪŠāŊāŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪāŊāŪūāŪāŊāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪ āŪ āŪģāŪĩāŊ āŪāŪ°āŊāŪĻāŊāŪĪāŊ āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ / repacking āŪŠāŪŋāŪĐāŊāŪĐāŪ°āŊ āŪŠāŊāŪąāŪŠāŊāŪŠāŪāŊāŪŪāŊ
Quantity should be equal to Manufacturing Quantity. ,āŪ āŪģāŪĩāŊ āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ āŪ āŪģāŪĩāŊ āŪāŪŪāŪŪāŪūāŪ āŪāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ.
Quarter,āŪāŪūāŪēāŪūāŪĢāŊāŪāŊ
@@ -2216,9 +2258,7 @@ Quotation To,āŪāŪĐāŊāŪąāŊ āŪŪāŊāŪąāŊāŪāŊāŪūāŪģāŊ
Quotation Trend,āŪĩāŪŋāŪēāŊāŪāŊāŪāŊāŪąāŪŋāŪŊāŊāŪāŊāŪāŊ āŪāŪŋāŪ°āŊāŪĢāŊāŪāŪŋāŪĐāŊ
Quotations received from Suppliers.,āŪŪāŊāŪąāŊāŪāŊāŪūāŪģāŊāŪāŪģāŊ āŪāŪŠāŊāŪģāŊāŪŊāŪ°āŊāŪāŪģāŊ āŪāŪ°āŊāŪĻāŊāŪĪāŊ āŪŠāŊāŪąāŊāŪąāŪūāŪ°āŊ.
Quotes to Leads or Customers.,āŪĪāŪūāŪāŊāŪāŪŋāŪŊāŪĩāŪ°āŊāŪāŪģāŊ āŪĩāŪŋāŪģāŊāŪĩāŪūāŪ āŪ āŪēāŊāŪēāŪĪāŊ āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊāŪāŪģāŊāŪāŊāŪāŊ āŪŪāŊāŪąāŊāŪāŊāŪūāŪģāŊ.
-Raise Material Request,āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪāŊāŪūāŪ°āŪŋāŪāŊāŪāŊ āŪāŪīāŊāŪŠāŊāŪŠ
Raise Material Request when stock reaches re-order level,āŪŠāŪāŊāŪāŊ āŪŪāŪąāŊ āŪāŪīāŊāŪāŊāŪāŊ āŪĻāŪŋāŪēāŊ āŪ āŪāŊāŪŊāŊāŪŪāŊ āŪŠāŊāŪūāŪĪāŊ āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪāŊāŪūāŪ°āŪŋāŪāŊāŪāŊ āŪāŪīāŊāŪŠāŊāŪŠ
-Raise Production Order,āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ āŪāŪĢāŊ āŪāŪŊāŪ°āŊāŪĪāŊāŪĪ
Raised By,āŪāŪīāŊāŪŠāŊāŪŠāŪŠāŊāŪŠāŪāŊāŪ
Raised By (Email),(āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ) āŪŪāŊāŪēāŪŪāŊ āŪāŪīāŊāŪŠāŊāŪŠāŪŠāŊāŪŠāŪāŊāŪ
Random,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪūāŪĐ āŪĻāŊāŪūāŪāŊāŪāŪŪāŊ āŪāŪĪāŊāŪŪāŪąāŊāŪą
@@ -2263,6 +2303,7 @@ Receivables,āŪĩāŪ°āŪĩāŊāŪāŪģāŊ
Receivables / Payables,āŪĩāŪ°āŪĩāŊāŪāŪģāŊ / Payables
Receivables Group,āŪŠāŊāŪąāŪĪāŊāŪĪāŪāŊāŪāŪĩāŊāŪāŪģāŪŋāŪĐāŊ āŪāŊāŪīāŊ
Received Date,āŪŠāŊāŪąāŊāŪą āŪĪāŊāŪĪāŪŋ
+Received Items To Be Billed,āŪāŪāŊāŪāŪĢāŪŪāŊ āŪŠāŊāŪąāŪŠāŊāŪŠāŪāŊāŪŪāŊ āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ
Received Qty,āŪŠāŊāŪąāŊāŪąāŪūāŪ°āŊ āŪ āŪģāŪĩāŊ
Received and Accepted,āŪŠāŊāŪąāŊāŪąāŊ āŪāŪąāŊāŪāŪŠāŊāŪŠāŪāŊāŪāŪĪāŊ
Receiver List,āŪ°āŪŋāŪāŊāŪĩāŪ°āŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ
@@ -2276,6 +2317,8 @@ Record item movement.,āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŊ āŪāŪŊāŪāŊāŪāŪŪāŊ āŪŠ
Recurring Id,āŪŪāŊāŪĢāŊāŪāŊāŪŪāŊ āŪ āŪāŊāŪŊāŪūāŪģāŪŪāŊ
Recurring Invoice,āŪŪāŊāŪĢāŊāŪāŊāŪŪāŊ āŪĩāŪŋāŪēāŊāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ
Recurring Type,āŪŪāŊāŪĢāŊāŪāŊāŪŪāŊ āŪĩāŪāŊ
+Reduce Deduction for Leave Without Pay (LWP),āŪāŪŪāŊāŪŠāŪģāŪŪāŪŋāŪēāŊāŪēāŪū āŪĩāŪŋāŪāŊāŪŠāŊāŪŠāŊ āŪāŊāŪāŪūāŪĐ āŪŠāŊāŪūāŪ°āŊāŪĪāŊāŪĪāŪŋāŪŊāŪąāŪŋāŪĪāŪēāŊ āŪāŊāŪąāŊāŪāŊāŪ (LWP)
+Reduce Earning for Leave Without Pay (LWP),āŪāŪŪāŊāŪŠāŪģāŪŪāŊ (LWP) āŪāŪēāŊāŪēāŪūāŪŪāŪēāŊ āŪĩāŪŋāŪāŊāŪŪāŊāŪąāŊ āŪāŪĪāŪūāŪŊāŪŪāŊ āŪāŊāŪąāŊāŪāŊāŪ
Ref Code,Ref āŪāŊāŪūāŪāŊ
Ref Date is Mandatory if Ref Number is specified,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪāŪĢāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŪŠāŊāŪŠāŪāŪĩāŪŋāŪēāŊāŪēāŊ āŪāŪĐāŪŋāŪēāŊ ref āŪĪāŊāŪĪāŪŋ āŪ āŪĪāŊāŪĪāŪŋāŪŊāŪūāŪĩāŪāŪŋāŪŊāŪŪāŪūāŪĐāŪĪāŪūāŪāŊāŪŪāŊ
Ref DocType,Ref āŪāŪūāŪāŊāŪāŊāŪŠāŊāŪŠāŪŋāŪĐāŊ
@@ -2285,6 +2328,8 @@ Ref SQ,Ref SQ
Ref Type,Ref āŪĩāŪāŊ
Reference,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ
Reference Date,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪĪāŊāŪĪāŪŋ
+Reference DocName,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ DocName
+Reference DocType,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ Doctype
Reference Name,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪŠāŊāŪŊāŪ°āŊ
Reference Number,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪāŪĢāŊ
Reference Type,āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪĩāŪāŊ
@@ -2307,7 +2352,10 @@ Rename Log,āŪŠāŪĪāŪŋāŪĩāŊ āŪŪāŪąāŊāŪŠāŊāŪŊāŪ°āŊ
Rename Tool,āŪāŪ°āŊāŪĩāŪŋ āŪŪāŪąāŊāŪŠāŊāŪŊāŪ°āŪŋāŪāŊ
Rename...,āŪŪāŪąāŊāŪŠāŊāŪŊāŪ°āŊ ...
Rented,āŪĩāŪūāŪāŪāŊāŪāŊāŪāŊ
+Repeat On,āŪāŪĐāŊ āŪāŊāŪŊāŊāŪŊāŪĩāŊāŪŪāŊ
+Repeat Till,āŪĩāŪ°āŊ āŪŪāŊāŪĢāŊāŪāŊāŪŪāŊ
Repeat on Day of Month,āŪŪāŪūāŪĪāŪŪāŊ āŪāŪ°āŊ āŪĻāŪūāŪģāŊ āŪŪāŊāŪĢāŊāŪāŊāŪŪāŊ
+Repeat this Event,āŪāŪĻāŊāŪĪ āŪĻāŪŋāŪāŪīāŊāŪĩāŊ āŪŪāŊāŪĢāŊāŪāŊāŪŪāŊ
Replace,āŪŠāŪĪāŪŋāŪēāŪūāŪ
Replace Item / BOM in all BOMs,āŪ āŪĐāŊāŪĪāŊāŪĪāŊ BOM āŪāŪģāŊ āŪāŪģāŊāŪģ āŪŠāŊāŪūāŪ°āŊāŪģāŊ / BOM āŪŠāŪĪāŪŋāŪēāŪūāŪ
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","āŪāŪĪāŊ āŪŠāŪŊāŪĐāŊāŪŠāŪāŊāŪĪāŊāŪĪāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪąāŪĪāŊ āŪ āŪŪāŊāŪĻāŊāŪĪāŊāŪģāŊāŪģ āŪ āŪĐāŊāŪĪāŊāŪĪāŊ āŪŪāŪąāŊāŪą BOM āŪāŪģāŊ āŪāŪ°āŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŊāŪ BOM āŪŠāŪĪāŪŋāŪēāŪūāŪ. āŪāŪĪāŊ, āŪŠāŪīāŊāŪŊ BOM āŪāŪĢāŊāŪŠāŊāŪŠāŊ āŪŠāŪĪāŪŋāŪēāŪūāŪ āŪāŊāŪēāŪĩāŊ āŪŠāŊāŪĪāŊāŪŠāŊāŪŠāŪŋāŪāŊāŪ āŪŠāŊāŪĪāŪŋāŪŊ BOM āŪŠāŪāŪŋ "BOM āŪĩāŊāŪāŪŋāŪŠāŊāŪŠāŊ āŪŠāŊāŪūāŪ°āŊāŪģāŊ" āŪ āŪāŊāŪāŪĩāŪĢāŊ āŪŪāŪąāŊāŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ"
@@ -2340,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,āŪŪāŪąāŊāŪĩāŪŋāŪąāŊāŪŠāŪĐāŊāŪŊāŪūāŪģāŪ°āŊ
Reserved Quantity,āŪāŪĪāŊāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪ āŪ āŪģāŪĩāŊ
Reserved Warehouse,āŪāŪĪāŊāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪ āŪāŪŋāŪāŪāŊāŪāŊ
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪāŪĢāŊ / āŪāŪąāŊāŪĪāŪŋāŪŠāŊāŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŪūāŪāŊāŪāŊāŪŪāŊ āŪāŪŋāŪāŪāŊāŪāŪŋāŪēāŊ āŪāŪĪāŊāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪ āŪāŪŋāŪāŪāŊāŪāŊ
+Reserved Warehouse is missing in Sales Order,āŪāŪĪāŊāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪ āŪāŪŋāŪāŪāŊāŪāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪāŪ°āŊāŪāŪ°āŊ āŪāŪūāŪĢāŪĩāŪŋāŪēāŊāŪēāŊ
Resignation Letter Date,āŪ°āŪūāŪāŪŋāŪĐāŪūāŪŪāŪū āŪāŪāŪŋāŪĪāŪŪāŊ āŪĪāŊāŪĪāŪŋ
Resolution,āŪĪāŊāŪ°āŊāŪŪāŪūāŪĐāŪŪāŊ
Resolution Date,āŪĪāŊāŪ°āŊāŪŪāŪūāŪĐāŪŪāŊ āŪĪāŊāŪĪāŪŋ
@@ -2404,6 +2454,7 @@ Salary Structure,āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊ
Salary Structure Deduction,āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊ āŪŠāŊāŪūāŪ°āŊāŪĪāŊāŪĪāŪŋāŪŊāŪąāŪŋāŪĪāŪēāŊ
Salary Structure Earning,āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊ āŪāŪĪāŪūāŪŊāŪŪāŊ
Salary Structure Earnings,āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊ āŪĩāŪ°āŊāŪĩāŪūāŪŊāŊ
+Salary breakup based on Earning and Deduction.,āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪāŪēāŊāŪĪāŊāŪĪāŪēāŊ āŪĩāŪ°āŊāŪŪāŪūāŪĐāŪŪāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪĪāŊāŪŠāŊāŪŠāŪąāŪŋāŪŊāŊāŪŪāŊ āŪ āŪāŪŋāŪŠāŊāŪŠāŪāŊāŪŊāŪūāŪ āŪāŊāŪūāŪĢāŊāŪāŪĪāŊ.
Salary components.,āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪāŊāŪąāŊāŪāŪģāŊ.
Sales,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ
Sales Analytics,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪ āŪĐāŪēāŪŋāŪāŊāŪāŪŋāŪāŊāŪļāŊ
@@ -2441,7 +2492,6 @@ Sales Person Name,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĻāŪŠāŪ°āŊ āŪŠāŊāŪŊāŪ°āŊ
Sales Person Target Variance (Item Group-Wise),āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĻāŪŠāŪ°āŊ āŪāŪēāŪāŊāŪāŊ āŪĩāŊāŪąāŊāŪŠāŪūāŪāŊ (āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪāŊāŪīāŊ āŪĩāŪūāŪ°āŪŋāŪŊāŪūāŪ)
Sales Person Targets,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĻāŪŠāŪ°āŊ āŪāŪēāŪāŊāŪāŊāŪāŪģāŊ
Sales Person-wise Transaction Summary,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĻāŪŠāŪ°āŊ āŪĩāŪūāŪ°āŪŋāŪŊāŪūāŪĐ āŪŠāŪ°āŪŋāŪĩāŪ°āŊāŪĪāŊāŪĪāŪĐāŊ āŪāŊāŪ°āŊāŪāŊāŪāŪŪāŊ
-Sales Rate,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĩāŪŋāŪāŪŋāŪĪāŪŪāŊ
Sales Register,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪŠāŪĪāŪŋāŪĩāŊ
Sales Return,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ Return
Sales Taxes and Charges,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĩāŪ°āŪŋ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŪāŊāŪāŪĢāŪāŊāŪāŪģāŊ
@@ -2496,6 +2546,7 @@ Select Digest Content,āŪāŊāŪāŪļāŊāŪāŊ āŪāŪģāŊāŪģāŪāŪāŊāŪāŪŪāŊ āŪĪ
Select DocType,DOCTYPE āŪĪāŊāŪ°āŊāŪĩāŊ
Select Document Type,āŪāŪĩāŪĢ āŪĩāŪāŊ āŪĪāŊāŪ°āŊāŪĩāŊ
Select Document Type or Role to start.,āŪāŪĩāŪĢ āŪĩāŪāŊ āŪ āŪēāŊāŪēāŪĪāŊ āŪĪāŊāŪĩāŪāŊāŪ āŪŠāŪāŊāŪāŊ āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪāŪĩāŊāŪŪāŊ.
+Select Items,āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊ
Select PR,āŪĪāŊāŪ°āŊāŪĻāŊāŪĪāŊāŪāŊāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪ āŪŪāŪāŊāŪāŪģāŊ
Select Print Format,āŪ āŪāŊāŪāŊ āŪĩāŪāŪŋāŪĩāŪŪāŊ āŪĪāŊāŪ°āŊāŪĩāŊ
Select Print Heading,āŪĪāŪēāŊāŪŠāŊāŪŠāŊ āŪ āŪāŊāŪāŪŋāŪāŊ
@@ -2542,6 +2593,7 @@ Send Print in Body and Attachment,āŪāŪāŪēāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŪĢāŊ
Send SMS,āŪāŪļāŊāŪāŪŪāŊāŪāŪļāŊ āŪ āŪĐāŊāŪŠāŊāŪŠ
Send To,āŪ āŪĐāŊāŪŠāŊāŪŠāŊ
Send To Type,āŪĩāŪāŊ āŪ āŪĐāŊāŪŠāŊāŪŠāŪĩāŊāŪŪāŊ
+Send an email reminder in the morning,āŪāŪūāŪēāŊāŪŊāŪŋāŪēāŊ āŪāŪ°āŊ āŪĻāŪŋāŪĐāŊāŪĩāŊāŪāŊāŪāŪēāŊ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪ āŪĐāŊāŪŠāŊāŪŠ
Send automatic emails to Contacts on Submitting transactions.,āŪŠāŪ°āŪŋāŪĩāŪ°āŊāŪĪāŊāŪĪāŪĐāŊāŪāŪģāŊ āŪāŪŪāŪ°āŊāŪŠāŊāŪŠāŪŋāŪāŊāŪāŊāŪŪāŊ āŪŪāŊāŪĪāŊ āŪĪāŊāŪūāŪāŪ°āŊāŪŠāŊāŪāŪģāŊ āŪĪāŪūāŪĐāŪŋāŪŊāŪāŊāŪāŪŋ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊāŪāŪģāŊ āŪ āŪĐāŊāŪŠāŊāŪŠāŊāŪĩāŪĪāŊ.
Send mass SMS to your contacts,āŪāŪāŊāŪāŪģāŊ āŪĪāŊāŪūāŪāŪ°āŊāŪŠāŊāŪāŪģāŊ āŪĩāŊāŪāŊāŪāŪĐ āŪāŪļāŊāŪāŪŪāŊāŪāŪļāŊ āŪ āŪĐāŊāŪŠāŊāŪŠ
Send regular summary reports via Email.,āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪĩāŪīāŪŋāŪŊāŪūāŪ āŪĩāŪīāŪāŊāŪāŪŪāŪūāŪĐ āŪāŊāŪ°āŊāŪāŊāŪāŪŪāŊ āŪ āŪąāŪŋāŪāŊāŪāŊāŪāŪģāŊ āŪ āŪĐāŊāŪŠāŊāŪŠ.
@@ -2559,7 +2611,6 @@ Serial No Service Contract Expiry,āŪĪāŊāŪūāŪāŪ°āŊ āŪāŪĢāŊ āŪāŊāŪĩāŊ āŪ
Serial No Status,āŪĪāŊāŪūāŪāŪ°āŊ āŪāŪēāŊāŪēāŊ āŪĻāŪŋāŪēāŊāŪŪāŊ
Serial No Warranty Expiry,āŪĪāŊāŪūāŪāŪ°āŊ āŪāŪēāŊāŪēāŊ āŪāŪĪāŊāŪĪāŪ°āŪĩāŪūāŪĪāŪĪāŊāŪĪāŊ āŪāŪūāŪēāŪūāŪĩāŪĪāŪŋāŪŊāŪūāŪāŊāŪŪāŊ
Serialized Item: ',āŪĪāŊāŪūāŪāŪ°āŊ āŪŠāŊāŪūāŪ°āŊāŪģāŊ: '
-Series,āŪĪāŊāŪūāŪāŪ°āŊ
Series List for this Transaction,āŪāŪĻāŊāŪĪ āŪŠāŪ°āŪŋāŪĩāŪ°āŊāŪĪāŊāŪĪāŪĐāŊ āŪĪāŊāŪūāŪāŪ°āŊ āŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ
Server,āŪāŪ°āŊāŪĩāŪ°āŊ
Service Address,āŪāŊāŪĩāŊ āŪŪāŊāŪāŪĩāŪ°āŪŋ
@@ -2569,7 +2620,6 @@ Session Expires in (time),āŪāŊāŪāŊāŪāŪĪāŊāŪĪāŪŋāŪēāŊ āŪāŪūāŪēāŪūāŪĩāŪĪ
Session Expiry,āŪ āŪŪāŪ°āŊāŪĩāŊ āŪāŪūāŪēāŪūāŪĩāŪĪāŪŋāŪŊāŪūāŪāŊāŪŪāŊ
Session Expiry in Hours e.g. 06:00,āŪđāŪĩāŪ°āŊāŪļāŊ āŪ āŪŪāŪ°āŊāŪĩāŊ āŪāŪūāŪēāŪūāŪĩāŪĪāŪŋāŪŊāŪūāŪāŊāŪŪāŊ 06:00 āŪ.āŪāŪū.
Set Banner from Image,āŪŠāŪ āŪāŪ°āŊāŪĻāŊāŪĪāŊ āŪŠāŪĪāŪūāŪāŊ āŪ āŪŪāŊāŪāŊāŪ
-Set From Image,āŪŠāŪ āŪĩāŪ°āŪŪāŊāŪŠāŊ āŪ āŪŪāŊāŪāŊāŪ
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,āŪāŪĻāŊāŪĪ āŪŪāŪĢāŊāŪāŪēāŪŪāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋ āŪŠāŪŋāŪ°āŪŋāŪĩāŊ āŪĩāŪūāŪ°āŪŋāŪŊāŪūāŪĐ āŪĩāŪ°āŪĩāŊ āŪāŊāŪēāŪĩāŊ āŪĪāŪŋāŪāŊāŪāŪŪāŊ āŪ āŪŪāŊāŪāŊāŪ. āŪĻāŊāŪāŊāŪāŪģāŊ āŪĩāŪŋāŪĻāŪŋāŪŊāŊāŪūāŪāŪŪāŊ āŪ āŪŪāŊāŪāŊāŪ āŪŠāŪ°āŊāŪĩāŪāŪūāŪēāŪŪāŊ āŪāŊāŪ°āŊāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŊāŪŪāŊ.
Set Login and Password if authentication is required.,āŪ āŪāŊāŪāŊāŪāŪūāŪ°āŪŪāŊ āŪĪāŊāŪĩāŊ āŪāŪĐāŊāŪąāŪūāŪēāŊ āŪĪāŊāŪĪāŪŋ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŪāŪĩāŊāŪāŊāŪāŊāŪūāŪēāŊ āŪ āŪŪāŊāŪāŊāŪ.
Set New Password,āŪŠāŊāŪĪāŪŋāŪŊ āŪāŪāŪĩāŊāŪāŊāŪāŊāŪūāŪēāŊ āŪ āŪŪāŊāŪāŊāŪ
@@ -2646,6 +2696,7 @@ Solid background color (default light gray),āŪĪāŪŋāŪ āŪŠāŪŋāŪĐāŊāŪĐāŪĢāŪŋ āŪĻ
Sorry we were unable to find what you were looking for.,"āŪŪāŪĐāŊāŪĐāŪŋāŪāŊāŪāŪĩāŊāŪŪāŊ, āŪĻāŊāŪāŊāŪāŪģāŊ āŪĪāŊāŪāŊāŪŪāŊ āŪāŪĐāŊāŪĐ āŪāŪĢāŊāŪāŊāŪŠāŪŋāŪāŪŋāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŪĩāŪŋāŪēāŊāŪēāŊ."
Sorry you are not permitted to view this page.,"āŪŪāŪĐāŊāŪĐāŪŋāŪāŊāŪāŪĩāŊāŪŪāŊ, āŪĻāŊāŪāŊāŪāŪģāŊ āŪāŪĻāŊāŪĪ āŪŠāŪāŊāŪāŪŪāŊ āŪŠāŪūāŪ°āŊāŪāŊāŪ āŪ āŪĐāŊāŪŪāŪĪāŪŋāŪŊāŪŋāŪēāŊāŪēāŊ."
Sorry! We can only allow upto 100 rows for Stock Reconciliation.,āŪŪāŪĐāŊāŪĐāŪŋāŪāŊāŪāŪĩāŊāŪŪāŊ! āŪĻāŪūāŪŪāŊ āŪŪāŪāŊāŪāŊāŪŪāŊ āŪŠāŪāŊāŪāŊ āŪĻāŪēāŊāŪēāŪŋāŪĢāŪāŊāŪ 100 āŪĩāŪ°āŪŋāŪāŊāŪāŪģāŊ āŪĩāŪ°āŊ āŪ āŪĐāŊāŪŪāŪĪāŪŋāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ.
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.","āŪŪāŪĐāŊāŪĐāŪŋāŪāŊāŪāŪĩāŊāŪŪāŊ! āŪ āŪĪāŪąāŊāŪāŊ āŪāŪĪāŪŋāŪ°āŪūāŪ āŪāŪ°āŊāŪāŊāŪāŊāŪŪāŊ āŪŠāŪ°āŪŋāŪĩāŪ°āŊāŪĪāŊāŪĪāŪĐāŊāŪāŪģāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪĪāŪūāŪēāŊ āŪĻāŊāŪāŊāŪāŪģāŊ, āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪāŪŊāŪēāŊāŪŠāŊāŪĻāŪŋāŪēāŊ āŪĻāŪūāŪĢāŪŊ āŪŪāŪūāŪąāŊāŪą āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ. āŪĻāŊāŪāŊāŪāŪģāŊ āŪāŪŊāŪēāŊāŪŠāŊāŪĻāŪŋāŪēāŊ āŪĻāŪūāŪĢāŪŊ āŪŪāŪūāŪąāŊāŪą āŪĩāŪŋāŪ°āŊāŪŪāŊāŪŠāŪŋāŪĐāŪūāŪēāŊ āŪĻāŊāŪāŊāŪāŪģāŊ āŪ āŪĻāŊāŪĪ āŪĻāŪāŪĩāŪāŪŋāŪāŊāŪāŊāŪāŪģāŊ āŪ°āŪĪāŊāŪĪāŊ āŪāŊāŪŊāŊāŪŊ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ."
Sorry. Companies cannot be merged,āŪŪāŪĐāŊāŪĐāŪŋāŪāŊāŪāŪĩāŊāŪŪāŊ. āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪāŊāŪāŪģāŊ āŪāŪĐāŊāŪąāŪūāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ
Sorry. Serial Nos. cannot be merged,āŪŪāŪĐāŊāŪĐāŪŋāŪāŊāŪāŪĩāŊāŪŪāŊ. āŪĪāŊāŪūāŪāŪ°āŊ āŪāŪē āŪāŪĐāŊāŪąāŪūāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ
Sort By,āŪĩāŪ°āŪŋāŪāŊāŪŠāŊāŪŠāŪāŊāŪĪāŊāŪĪāŊ
@@ -2729,6 +2780,7 @@ Suggestion,āŪŊāŊāŪūāŪāŪĐāŊ
Suggestions,āŪŠāŪ°āŪŋāŪĻāŊāŪĪāŊāŪ°āŊāŪāŪģāŊ
Sunday,āŪāŪūāŪŊāŪŋāŪąāŊāŪąāŊāŪāŊāŪāŪŋāŪīāŪŪāŊ
Supplier,āŪāŊāŪūāŪāŊāŪŠāŊāŪŠāŪĩāŪ°āŊ
+Supplier (Payable) Account,āŪĩāŪīāŪāŊāŪāŊāŪŠāŪĩāŪ°āŊ (āŪāŊāŪēāŊāŪĪāŊāŪĪ āŪĩāŊāŪĢāŊāŪāŪŋāŪŊ) āŪāŪĢāŪāŊāŪāŊ
Supplier (vendor) name as entered in supplier master,āŪĩāŪīāŪāŊāŪāŊāŪŠāŪĩāŪ°āŊ (āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊāŪŊāŪūāŪģāŪ°āŊ) āŪŠāŊāŪŊāŪ°āŊ āŪāŪĐ āŪāŪŠāŊāŪģāŊāŪŊāŪ°āŊ āŪŪāŪūāŪļāŊāŪāŪ°āŊ āŪāŪģāŊāŪģāŪŋāŪāŊāŪ
Supplier Account Head,āŪĩāŪīāŪāŊāŪāŊāŪŠāŪĩāŪ°āŊ āŪāŪĢāŪāŊāŪāŊ āŪĪāŪēāŊāŪŪāŊ
Supplier Address,āŪĩāŪīāŪāŊāŪāŊāŪŠāŪĩāŪ°āŊ āŪŪāŊāŪāŪĩāŪ°āŪŋ
@@ -2834,7 +2886,6 @@ Text Editor,āŪāŪ°āŊ āŪĪāŪŋāŪ°āŊāŪĪāŊāŪĪāŪŋ
"The ""Web Page"" that is the website home page",āŪāŪĢāŊāŪŊāŪĪāŪģāŪŪāŊ āŪŪāŊāŪāŪŠāŊāŪŠāŊ āŪŠāŪāŊāŪāŪŪāŊ āŪāŪĐāŊāŪąāŊ "āŪĩāŪēāŊ āŪŠāŪāŊāŪāŪŪāŊ"
The BOM which will be replaced,āŪŠāŪĪāŪŋāŪēāŊāŪāŊ āŪāŊāŪŊāŊāŪŊāŪŠāŊāŪŠāŪāŊāŪŪāŊ BOM
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",āŪĪāŊāŪūāŪāŊāŪŠāŊāŪŠāŊ āŪŠāŪŋāŪ°āŪĪāŪŋāŪŠāŪēāŪŋāŪāŊāŪāŪŋāŪąāŪĪāŊ āŪāŪĐāŊāŪąāŊ āŪŠāŊāŪūāŪ°āŊāŪģāŊ. āŪāŪĻāŊāŪĪ āŪŠāŊāŪūāŪ°āŊāŪģāŊ "āŪāŪēāŊāŪēāŊ" āŪāŪĐ "āŪŠāŪāŊāŪāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋ āŪāŪēāŊāŪēāŊ" āŪŪāŪąāŊāŪąāŊāŪŪāŊ "āŪāŪŪāŊ" āŪāŪĐ "āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪāŪēāŊāŪēāŊ"
-The account to which you will pay (have paid) the money to.,āŪāŪĢāŪāŊāŪāŊ āŪĻāŊāŪāŊāŪāŪģāŊ (āŪŠāŪĢāŪŪāŊ āŪāŊāŪūāŪāŊāŪĪāŊāŪĪāŪĪāŪūāŪ) āŪŠāŪĢāŪŪāŊ āŪāŊāŪēāŊāŪĪāŊāŪĪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ āŪāŪĐāŊāŪŠāŪĪāŊ.
The date at which current entry is made in system.,āŪĪāŪąāŊāŪŠāŊāŪūāŪĪāŊāŪŊ āŪāŪģāŊāŪģāŊāŪāŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪŪāŊ āŪĪāŊāŪĪāŪŋ.
The date at which current entry will get or has actually executed.,āŪĪāŪąāŊāŪŠāŊāŪūāŪĪāŊāŪŊ āŪāŪģāŊāŪģāŊāŪāŊ āŪ āŪēāŊāŪēāŪĪāŊ āŪāŪĻāŊāŪĪ āŪĪāŊāŪĪāŪŋ āŪāŪĢāŊāŪŪāŊāŪŊāŪŋāŪēāŊ āŪĪāŊāŪāŊāŪāŪŋāŪēāŪŋāŪāŪŠāŊāŪŠāŪāŊāŪāŪūāŪ°āŊ.
The date on which next invoice will be generated. It is generated on submit.,āŪ āŪāŊāŪĪāŊāŪĪ āŪĩāŪŋāŪēāŊāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪŪāŊ āŪāŪĻāŊāŪĪ āŪĪāŊāŪĪāŪŋ. āŪāŪĪāŊ 'to āŪāŪ°āŊāŪĩāŪūāŪāŊāŪāŊāŪāŪŋāŪąāŪĪāŊ.
@@ -2909,6 +2960,7 @@ To Warehouse,āŪāŊāŪŪāŪŋāŪŠāŊāŪŠāŊ āŪāŪŋāŪāŪāŊāŪāŊ āŪĩāŊāŪĢāŊāŪāŊ
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.","āŪĪāŪūāŪĐāŪūāŪāŪĩāŊ āŪāŪģāŊāŪĩāŪ°āŊāŪŪāŊ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪāŪ°āŊāŪĻāŊāŪĪāŊ āŪāŪĪāŪ°āŪĩāŊ āŪāŪŋāŪāŊāŪāŊāŪāŊ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪ, āŪāŪāŊāŪāŊ āŪāŪāŊāŪāŪģāŊ POP3 āŪ āŪŪāŊāŪŠāŊāŪŠāŊāŪāŪģāŊ āŪ āŪŪāŊāŪāŊāŪ. āŪ āŪĐāŊāŪĪāŊāŪĪāŊ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊāŪāŪģāŊ āŪāŪĐāŊāŪąāŊ āŪ āŪāŊāŪāŪēāŊ āŪ āŪāŊāŪŊāŪūāŪģ āŪāŪ°āŊāŪĻāŊāŪĪāŊ āŪŪāŊāŪąāŊāŪŊāŪŋāŪēāŊ āŪāŪĪāŊāŪĪāŪŋāŪāŊāŪāŊāŪāŪŠāŊāŪŠāŪāŊāŪāŊāŪģāŊāŪģāŪĪāŊ āŪāŪĐāŊāŪąāŊ āŪĻāŊāŪāŊāŪāŪģāŊ āŪĩāŊāŪąāŊāŪŪāŪĐāŊ āŪāŪāŪ°āŊāŪŠāŪŋ āŪāŪ°āŊ āŪĪāŪĐāŪŋ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪāŪāŪŋ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ. āŪĻāŪŋāŪāŊāŪāŪŊāŪŪāŪūāŪ āŪāŪēāŊāŪēāŊ āŪāŪĐāŊāŪąāŪūāŪēāŊ, āŪāŪāŊāŪāŪģāŊ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪĩāŪīāŪāŊāŪāŊāŪĻāŪ°āŊ āŪĪāŊāŪūāŪāŪ°āŊāŪŠāŊ āŪāŊāŪūāŪģāŊāŪģāŪĩāŊāŪŪāŊ."
"To create an Account Head under a different company, select the company and save customer.","āŪĩāŊāŪąāŊ āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪāŊāŪīāŊ āŪāŪ°āŊ āŪāŪĢāŪāŊāŪāŊ āŪĪāŪēāŊāŪŪāŊ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪ, āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪŪāŊ āŪĪāŊāŪ°āŊāŪĩāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊ āŪāŊāŪŪāŪŋāŪāŊāŪ."
To enable Point of Sale features,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪ āŪŪāŊāŪāŪāŊāŪāŪģāŊ āŪŠāŊāŪģāŊāŪģāŪŋ āŪāŊāŪŊāŪēāŊāŪŠāŪāŊāŪĪāŊāŪĪ
+To enable more currencies go to Setup > Currency,āŪŪāŊāŪēāŊāŪŪāŊ āŪĻāŪūāŪĢāŪŊāŪāŊāŪāŪģāŊ āŪāŊāŪŊāŪēāŊāŪŠāŪāŊāŪĪāŊāŪĪ> āŪĻāŪūāŪĢāŪŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŪĪāŊ āŪāŊāŪēāŊāŪāŪŋāŪąāŪĪāŊ
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.","āŪŪāŊāŪĢāŊāŪāŊāŪŪāŊ āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪŠāŊāŪą, āŪŠāŊāŪūāŪĪāŊāŪĪāŪūāŪĐāŊ 'āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪŠāŊāŪąāŪĩāŊāŪŪāŊ' \ āŪ āŪēāŊāŪēāŪĪāŊ āŪāŊāŪŪāŊāŪąāŊāŪŊāŪūāŪ āŪ āŪģāŪĩāŊ āŪŠāŊāŪĪāŊāŪŠāŊāŪŠāŪŋāŪāŊāŪ āŪāŪŋāŪģāŪŋāŪāŊ."
"To format columns, give column labels in the query.",", āŪŠāŪĪāŊāŪĪāŪŋāŪāŪģāŊ āŪĩāŪāŪŋāŪĩāŪŪāŊāŪāŊāŪ āŪāŊāŪģāŊāŪĩāŪŋāŪŊāŊ āŪĻāŪŋāŪ°āŪēāŊ āŪ āŪāŊāŪŊāŪūāŪģāŪāŊāŪāŪģāŊ āŪāŊāŪūāŪāŊāŪāŊāŪ. āŪāŊāŪŊāŊāŪŊ"
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.","āŪŪāŊāŪēāŊāŪŪāŊ āŪāŪ°āŊ āŪāŪĩāŪĢāŪĪāŊāŪĪāŪŋāŪēāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŪŋāŪāŊāŪ āŪŪāŪĪāŪŋāŪŠāŊāŪŠāŊāŪāŪģāŊ āŪ āŪāŪŋāŪŠāŊāŪŠāŪāŊāŪŊāŪŋāŪēāŊ āŪ āŪĐāŊāŪŪāŪĪāŪŋāŪāŪģāŊ āŪāŪāŊāŪāŊāŪŠāŊāŪŠāŪāŊāŪĪāŊāŪĪ, 'āŪāŪĢāŊāŪāŪŋāŪ·āŪĐāŊ' āŪ āŪŪāŊāŪŠāŊāŪŠāŊāŪāŪģāŊ āŪŠāŪŊāŪĐāŊāŪŠāŪāŊāŪĪāŊāŪĪ."
@@ -2923,7 +2975,6 @@ To track any installation or commissioning related work after sales,āŪĩāŪŋāŪąāŊ
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,āŪ āŪĩāŪ°āŊāŪāŪģāŪŋāŪĐāŊ āŪĪāŊāŪūāŪāŪ°āŊ āŪāŪēāŪāŊāŪāŪāŊāŪāŪģāŊ āŪ āŪāŪŋāŪŠāŊāŪŠāŪāŊāŪŊāŪŋāŪēāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŊāŪūāŪģāŊāŪŪāŊāŪĪāŪēāŊ āŪāŪĩāŪĢāŪāŊāŪāŪģāŪŋāŪēāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŊ āŪĪāŪāŪŪāŪąāŪŋāŪŊ. āŪāŪĻāŊāŪĪ āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋāŪŊāŪŋāŪēāŊ āŪāŪĪāŊāŪĪāŪ°āŪĩāŪūāŪĪāŪĪāŊāŪĪāŊ āŪĩāŪŋāŪĩāŪ°āŪāŊāŪāŪģāŊ āŪāŪĢāŊāŪāŪąāŪŋāŪŊ āŪŠāŪŊāŪĐāŊāŪŠāŪāŊāŪāŪŋāŪąāŪĪāŊ.
To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,āŪĪāŊāŪūāŪāŊāŪĪāŪŋ āŪāŪēāŪāŊāŪāŪāŊāŪāŪģāŊ āŪāŊāŪūāŪĢāŊāŪ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŊāŪūāŪģāŊāŪŪāŊāŪĪāŪēāŊ āŪāŪĩāŪĢāŪāŊāŪāŪģāŪŋāŪēāŊ āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪĪāŪāŪŪāŪąāŪŋāŪŊ āŪĩāŪŋāŪ°āŊāŪŠāŊāŪŠāŪŪāŪūāŪĐ āŪĪāŊāŪūāŪīāŪŋāŪēāŊ: āŪāŊāŪŪāŪŋāŪāŊāŪāŪēāŊāŪļāŊ āŪđāŪŋāŪŠāŊāŪ°āŊ
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,āŪŠāŪūāŪ°āŊāŪāŊāŪūāŪāŊ āŪŠāŪŊāŪĐāŊāŪŠāŪāŊāŪĪāŊāŪĪāŪŋ āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪāŪĢāŊāŪāŪūāŪĢāŪŋāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ. āŪĻāŊāŪāŊāŪāŪģāŊ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŪŋāŪĐāŊ āŪŠāŪūāŪ°āŊāŪāŊāŪūāŪāŊ āŪļāŊāŪāŊāŪĐāŪŋāŪāŊ āŪŪāŊāŪēāŪŪāŊ āŪĩāŪŋāŪĐāŪŋāŪŊāŊāŪūāŪāŪŪāŊ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĩāŪŋāŪēāŊāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪāŪģāŊāŪģ āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŪģāŊ āŪĻāŊāŪīāŊāŪŊ āŪŪāŊāŪāŪŋāŪŊāŊāŪŪāŊ.
-"To update your HTML from attachment, click here","āŪāŪāŊāŪāŪģāŊ HTML āŪāŪĢāŊāŪŠāŊāŪŠāŊ āŪāŪ°āŊāŪĻāŊāŪĪāŊ āŪŠāŊāŪĪāŊāŪŠāŊāŪŠāŪŋāŪāŊāŪ, āŪāŪāŊāŪāŊ āŪāŪŋāŪģāŪŋāŪāŊ āŪāŊāŪŊāŊāŪŊāŪĩāŊāŪŪāŊ"
ToDo,TODO
Tools,āŪāŪ°āŊāŪĩāŪŋāŪāŪģāŊ
Top,āŪŪāŊāŪēāŊ
@@ -2962,10 +3013,11 @@ Total Score (Out of 5),āŪŪāŊāŪūāŪĪāŊāŪĪ āŪŪāŪĪāŪŋāŪŠāŊāŪŠāŊāŪĢāŊ (5 āŪ āŪĩ
Total Tax (Company Currency),āŪŪāŊāŪūāŪĪāŊāŪĪ āŪĩāŪ°āŪŋ (āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪāŪ°āŪĐāŊāŪāŪŋ)
Total Taxes and Charges,āŪŪāŊāŪūāŪĪāŊāŪĪ āŪĩāŪ°āŪŋ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŪāŊāŪāŪĢāŪāŊāŪāŪģāŊ
Total Taxes and Charges (Company Currency),āŪŪāŊāŪūāŪĪāŊāŪĪ āŪĩāŪ°āŪŋ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŪāŊāŪāŪĢāŪāŊāŪāŪģāŊ (āŪĻāŪŋāŪąāŊāŪĩāŪĐāŪĪāŊāŪĪāŪŋāŪĐāŊ āŪāŪ°āŪĐāŊāŪāŪŋ)
+Total Working Days In The Month,āŪŪāŪūāŪĪāŪŪāŊ āŪŪāŊāŪūāŪĪāŊāŪĪ āŪĩāŊāŪēāŊ āŪĻāŪūāŪāŊāŪāŪģāŊ
Total amount of invoices received from suppliers during the digest period,āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪŪāŊāŪūāŪĪāŊāŪĪ āŪ āŪģāŪĩāŊ āŪĪāŊāŪūāŪāŊāŪŠāŊāŪŠāŪūāŪ āŪāŪūāŪēāŪĪāŊāŪĪāŪŋāŪēāŊ āŪāŪŠāŊāŪģāŊāŪŊāŪ°āŊāŪāŪģāŊ āŪŠāŊāŪąāŪŠāŊāŪŠāŪāŊāŪŪāŊ
Total amount of invoices sent to the customer during the digest period,āŪŠāŊāŪūāŪ°āŊāŪģāŊ āŪŪāŊāŪūāŪĪāŊāŪĪ āŪ āŪģāŪĩāŊ āŪĪāŊāŪūāŪāŊāŪŠāŊāŪŠāŪūāŪ āŪāŪūāŪēāŪĪāŊāŪĪāŪŋāŪēāŊ āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊ āŪ āŪĐāŊāŪŠāŊāŪŠāŪŠāŊāŪŠāŪāŊāŪŪāŊ
-Total days in month,āŪŪāŪūāŪĪāŪŪāŊ āŪŪāŊāŪūāŪĪāŊāŪĪ āŪĻāŪūāŪāŊāŪāŪģāŊ
Total in words,āŪĩāŪūāŪ°āŊāŪĪāŊāŪĪāŊāŪāŪģāŪŋāŪēāŊ āŪŪāŊāŪūāŪĪāŊāŪĪ
+Total production order qty for item,āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŊ āŪŪāŊāŪūāŪĪāŊāŪĪ āŪāŪąāŊāŪŠāŪĪāŊāŪĪāŪŋ āŪāŪ°āŊāŪāŪ°āŊ āŪ āŪģāŪĩāŊ
Totals,āŪŪāŊāŪūāŪĪāŊāŪĪ
Track separate Income and Expense for product verticals or divisions.,āŪĪāŪŊāŪūāŪ°āŪŋāŪŠāŊāŪŠāŊ āŪŪāŊāŪŪāŊāŪŠāŪūāŪāŊāŪāŪģāŊāŪŊāŊāŪŪāŊ āŪ āŪēāŊāŪēāŪĪāŊ āŪŠāŪŋāŪ°āŪŋāŪĩāŊāŪāŪģāŊ āŪĪāŪĐāŪŋ āŪĩāŪ°āŊāŪŪāŪūāŪĐāŪŪāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŊāŪēāŪĩāŊ āŪāŪĢāŊāŪāŪūāŪĢāŪŋāŪāŊāŪ.
Track this Delivery Note against any Project,āŪāŪĻāŊāŪĪ āŪĪāŪŋāŪāŊāŪāŪŪāŊ āŪāŪĪāŪŋāŪ°āŪūāŪĐ āŪāŪĻāŊāŪĪ āŪāŊāŪēāŪŋāŪĩāŪ°āŪŋ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪāŪĢāŊāŪāŪūāŪĢāŪŋāŪāŊāŪ
@@ -2995,6 +3047,7 @@ UOM,āŪŪāŊāŪūāŪąāŪāŊāŪāŊāŪĩ āŪŠāŪēāŊāŪāŪēāŊāŪāŪīāŪāŪŪāŊ
UOM Conversion Detail,āŪŪāŊāŪūāŪąāŪāŊāŪāŊāŪĩ āŪŠāŪēāŊāŪāŪēāŊāŪāŪīāŪāŪŪāŊ āŪŪāŪūāŪąāŊāŪąāŪŪāŊ āŪĩāŪŋāŪ°āŪŋāŪĩāŪūāŪ
UOM Conversion Details,āŪŪāŊāŪūāŪąāŪāŊāŪāŊāŪĩ āŪŠāŪēāŊāŪāŪēāŊāŪāŪīāŪāŪŪāŊ āŪŪāŪūāŪąāŊāŪąāŪŪāŊ āŪĩāŪŋāŪĩāŪ°āŪŪāŊ
UOM Conversion Factor,āŪŪāŊāŪūāŪąāŪāŊāŪāŊāŪĩ āŪŠāŪēāŊāŪāŪēāŊāŪāŪīāŪāŪŪāŊ āŪŪāŪūāŪąāŊāŪą āŪāŪūāŪ°āŪĢāŪŋ
+UOM Conversion Factor is mandatory,āŪŪāŊāŪūāŪąāŪāŊāŪāŊāŪĩ āŪŠāŪēāŊāŪāŪēāŊāŪāŪīāŪāŪŪāŊ āŪŪāŪūāŪąāŊāŪą āŪāŪūāŪ°āŪĢāŪŋ āŪ āŪĪāŊāŪĪāŪŋāŪŊāŪūāŪĩāŪāŪŋāŪŊāŪŪāŪūāŪĐāŪĪāŪūāŪāŊāŪŪāŊ
UOM Details,āŪŪāŊāŪūāŪąāŪāŊāŪāŊāŪĩ āŪŠāŪēāŊāŪāŪēāŊāŪāŪīāŪāŪŪāŊ āŪĩāŪŋāŪĩāŪ°āŪŪāŊ
UOM Name,āŪŪāŊāŪūāŪąāŪāŊāŪāŊāŪĩ āŪŠāŪēāŊāŪāŪēāŊāŪāŪīāŪāŪŪāŊ āŪŠāŊāŪŊāŪ°āŊ
UOM Replace Utility,āŪŪāŊāŪūāŪąāŪāŊāŪāŊāŪĩ āŪŠāŪēāŊāŪāŪēāŊāŪāŪīāŪāŪŪāŊ āŪŠāŪĪāŪŋāŪēāŪūāŪ āŪŠāŪŊāŪĐāŊāŪŠāŪūāŪāŊāŪāŊ
@@ -3014,6 +3067,7 @@ Unpaid,āŪāŊāŪēāŊāŪĪāŊāŪĪāŪŠāŊāŪŠāŪāŪūāŪĪ
Unread Messages,āŪŠāŪāŪŋāŪāŊāŪāŪūāŪĪ āŪāŊāŪŊāŊāŪĪāŪŋāŪāŪģāŊ
Unscheduled,āŪĪāŪŋāŪāŊāŪāŪŪāŪŋāŪāŪŠāŊāŪŠāŪāŪūāŪĪ
Unsubscribed,āŪāŊāŪīāŊāŪĩāŪŋāŪēāŪāŪŠāŊāŪŠāŪāŊāŪāŪĪāŊ
+Upcoming Events for Today,āŪāŪĐāŊāŪąāŊ āŪĩāŪ°āŪĩāŪŋāŪ°āŊāŪāŊāŪāŊāŪŪāŊ āŪĻāŪŋāŪāŪīāŊāŪĩāŊāŪāŪģāŊ
Update,āŪŠāŊāŪĪāŊāŪŠāŊāŪŠāŪŋāŪāŊāŪ
Update Clearance Date,āŪāŪāŊāŪĩāŊ āŪĪāŊāŪĪāŪŋ āŪŠāŊāŪĪāŊāŪŠāŊāŪŠāŪŋāŪāŊāŪ
Update Field,āŪŠāŊāŪēāŪŪāŊ āŪŠāŊāŪĪāŊāŪŠāŊāŪŠāŪŋāŪāŊāŪ
@@ -3034,6 +3088,7 @@ Upload Backups to Google Drive,Google āŪāŪŊāŪāŊāŪāŪāŪĪāŊāŪĪāŪŋāŪēāŊ āŪ
Upload HTML,HTML āŪŠāŪĪāŪŋāŪĩāŊāŪąāŊāŪąāŊ
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,āŪŠāŪīāŊāŪŊ āŪŠāŊāŪŊāŪ°āŊ āŪŠāŊāŪĪāŪŋāŪŊ āŪŠāŊāŪŊāŪ°āŊ:. āŪāŪ°āŪĢāŊāŪāŊ āŪŠāŪĪāŊāŪĪāŪŋāŪāŪģāŊ āŪāŪ°āŊ āŪāŊāŪūāŪŠāŊāŪŠāŊ āŪŠāŪĪāŪŋāŪĩāŊāŪąāŊāŪą. āŪ āŪĪāŪŋāŪāŪŠāŪāŊāŪāŪŪāŊ 500 āŪĩāŪ°āŪŋāŪāŊāŪāŪģāŊ.
Upload a file,āŪāŪ°āŊ āŪāŊāŪūāŪŠāŊāŪŠāŊ āŪŠāŪĪāŪŋāŪĩāŊāŪąāŊāŪąāŊ
+Upload and Import,āŪŠāŪĪāŪŋāŪĩāŊāŪąāŊāŪą āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪāŪąāŪāŊāŪāŊāŪŪāŪĪāŪŋ
Upload attendance from a .csv file,āŪāŪ°āŊ. Csv āŪāŊāŪūāŪŠāŊāŪŠāŊ āŪāŪ°āŊāŪĻāŊāŪĪāŊ āŪĩāŪ°āŊāŪāŊ āŪŠāŪĪāŪŋāŪĩāŊāŪąāŊāŪąāŊ
Upload stock balance via csv.,Csv āŪĩāŪīāŪŋāŪŊāŪūāŪ āŪŠāŪāŊāŪāŊ āŪāŪŪāŪĻāŪŋāŪēāŊ āŪŠāŪĪāŪŋāŪĩāŊāŪąāŊāŪąāŪēāŪūāŪŪāŊ.
Uploading...,āŪŠāŪĪāŪŋāŪĩāŊāŪąāŊāŪą ...
@@ -3083,6 +3138,7 @@ Voucher Import Tool,āŪ°āŪāŊāŪĪāŊ āŪāŪąāŪāŊāŪāŊāŪŪāŪĪāŪŋ āŪāŪ°āŊāŪĩāŪŋ
Voucher No,āŪ°āŪāŊāŪĪāŊ āŪāŪēāŊāŪēāŊ
Voucher Type,āŪ°āŪāŊāŪĪāŊ āŪĩāŪāŊ
Voucher Type and Date,āŪ°āŪāŊāŪĪāŊ āŪĩāŪāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪĪāŊāŪĪāŪŋ
+WIP Warehouse required before Submit,WIP āŪāŪŋāŪāŪāŊāŪāŊ āŪāŪŪāŪ°āŊāŪŠāŊāŪŠāŪŋ āŪŪāŊāŪĐāŊ āŪĪāŊāŪĩāŊ
Waiting for Customer,āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊ āŪāŪūāŪĪāŊāŪĪāŪŋāŪ°āŊāŪāŊāŪāŪŋāŪąāŪĪāŊ
Walk In,āŪēāŊ āŪĻāŪāŪāŊāŪ
Warehouse,āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪŠāŊāŪūāŪ°āŊāŪģāŊāŪāŪģāŊ āŪĩāŊāŪĪāŊāŪĪāŪŋāŪ°āŊāŪāŊāŪāŊāŪŪāŊ āŪāŪāŪŪāŊ
@@ -3116,6 +3172,7 @@ Website Script,āŪāŪĢāŊāŪŊ āŪāŪ°āŊ
Website Settings,āŪāŪĢāŊāŪŊ āŪ āŪŪāŊāŪŠāŊāŪŠāŊāŪāŪģāŊ
Website Slideshow,āŪāŪĢāŊāŪŊ āŪŠ
Website Slideshow Item,āŪāŪĢāŊāŪŊ āŪŠ āŪŠāŊāŪūāŪ°āŊāŪģāŊ
+Website User,āŪĩāŪēāŊāŪĪāŊāŪĪāŪģāŪŪāŊ āŪŠāŪŊāŪĐāŪ°āŊ
Website Warehouse,āŪāŪĢāŊāŪŊ āŪāŪŋāŪāŪāŊāŪāŊ
Wednesday,āŪŠāŊāŪĪāŪĐāŊāŪāŪŋāŪīāŪŪāŊ
Weekly,āŪĩāŪūāŪ°āŪĻāŊāŪĪāŊāŪūāŪąāŊāŪŪāŊ
@@ -3181,7 +3238,6 @@ Yearly,āŪĩāŪ°āŊāŪāŪūāŪĻāŊāŪĪāŪŋāŪ°
Yes,āŪāŪŪāŊ
Yesterday,āŪĻāŊāŪąāŊāŪąāŊ
You are not authorized to do/modify back dated entries before ,āŪĻāŊāŪāŊāŪāŪģāŊ / āŪŪāŊāŪĐāŊ āŪĪāŊāŪĪāŪŋāŪŊāŪŋāŪāŊāŪ āŪāŪģāŊāŪģāŊāŪāŊāŪāŪģāŊ āŪĪāŪŋāŪ°āŊāŪŪāŊāŪŠ āŪŪāŪūāŪąāŊāŪą āŪāŊāŪŊāŊāŪŊ āŪ āŪĪāŪŋāŪāŪūāŪ°āŪŪāŊ āŪāŪēāŊāŪēāŊ
-You can create more earning and deduction type from Setup --> HR,āŪĻāŊāŪāŊāŪāŪģāŊ āŪ āŪŪāŊāŪĩāŊ āŪāŪ°āŊāŪĻāŊāŪĪāŊ āŪāŪĐāŊāŪĐāŊāŪŪāŊ āŪāŪŪāŊāŪŠāŪģāŪŪāŊ āŪŪāŪąāŊāŪąāŊāŪŪāŊ āŪĪāŊāŪŠāŊāŪŠāŪąāŪŋāŪŊāŊāŪŪāŊ āŪĩāŪāŊ āŪāŪ°āŊāŪĩāŪūāŪāŊāŪ āŪŪāŊāŪāŪŋāŪŊāŊāŪŪāŊ -> āŪ āŪēāŊāŪĩāŪēāŪ
You can enter any date manually,āŪĻāŊāŪāŊāŪāŪģāŊ āŪāŊāŪŪāŊāŪąāŊāŪŊāŪūāŪ āŪāŪĻāŊāŪĪ āŪĪāŊāŪĪāŪŋ āŪĻāŊāŪīāŊāŪŊ āŪŪāŊāŪāŪŋāŪŊāŊāŪŪāŊ
You can enter the minimum quantity of this item to be ordered.,āŪĻāŊāŪāŊāŪāŪģāŊ āŪāŪāŊāŪāŪģāŊāŪŊāŪŋāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ āŪāŪĻāŊāŪĪ āŪāŪ°āŊāŪŠāŊāŪŠāŪāŪŋāŪŊāŊ āŪāŊāŪąāŊāŪĻāŊāŪĪāŪŠāŪāŊāŪ āŪ āŪģāŪĩāŊ āŪĻāŊāŪīāŊāŪŊ āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ.
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,āŪĻāŊāŪāŊāŪāŪģāŊ āŪāŪēāŊāŪēāŊ āŪāŪ°āŪĢāŊāŪāŊ āŪāŊāŪēāŪŋāŪĩāŪ°āŪŋ āŪāŊāŪąāŪŋāŪŠāŊāŪŠāŊ āŪāŪģāŊāŪģāŪŋāŪāŊāŪāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĩāŪŋāŪēāŊāŪŠāŊāŪŠāŪāŊāŪāŪŋāŪŊāŪēāŊ āŪāŪēāŊāŪēāŊ \ āŪāŪĻāŊāŪĪ āŪāŪ°āŊ āŪāŪģāŊāŪģāŪŋāŪāŪĩāŊāŪŪāŊ. āŪŪāŊāŪāŪŋāŪŊāŪūāŪĪāŊ
@@ -3191,12 +3247,13 @@ You can use Customize Form to set levels on f
You may need to update: ,āŪĻāŊāŪāŊāŪāŪģāŊ āŪŪāŊāŪŪāŊāŪŠāŪāŊāŪĪāŊāŪĪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ:
Your Customer's TAX registration numbers (if applicable) or any general information,āŪāŪāŊāŪāŪģāŊ āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊ āŪĩāŪ°āŪŋ āŪŠāŪĪāŪŋāŪĩāŊ āŪāŪĢāŊāŪāŪģāŊ (āŪŠāŊāŪūāŪ°āŊāŪĻāŊāŪĪāŪŋāŪĐāŪūāŪēāŊ) āŪ āŪēāŊāŪēāŪĪāŊ āŪāŪĻāŊāŪĪ āŪŠāŊāŪūāŪĪāŊ āŪĪāŪāŪĩāŪēāŊ
"Your download is being built, this may take a few moments...","āŪāŪāŊāŪāŪģāŊ āŪŠāŪĪāŪŋāŪĩāŪŋāŪąāŪāŊāŪ āŪāŪāŊāŪāŪŠāŊāŪŠāŪ āŪāŪģāŊāŪģāŪĪāŊ, āŪāŪĻāŊāŪĪ āŪāŪ°āŊ āŪāŪŋāŪē āŪĻāŪŋāŪŪāŪŋāŪāŪāŊāŪāŪģāŊ āŪāŪāŪēāŪūāŪŪāŊ ..."
-Your letter head content in HTML.,HTML āŪāŪēāŊ āŪāŪāŊāŪāŪģāŊ āŪāŪāŪŋāŪĪāŪĪāŊāŪĪāŊ āŪĪāŪēāŊāŪŪāŊ āŪāŪģāŊāŪģāŪāŪāŊāŪāŪŪāŊ.
+Your letter head content,āŪāŪāŊāŪāŪģāŊ āŪāŪāŪŋāŪĪāŪŪāŊ āŪĪāŪēāŊ āŪāŪģāŊāŪģāŪāŪāŊāŪāŪŪāŊ
Your sales person who will contact the customer in future,āŪāŪĪāŪŋāŪ°āŊāŪāŪūāŪēāŪĪāŊāŪĪāŪŋāŪēāŊ āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊ āŪĪāŊāŪūāŪāŪ°āŊāŪŠāŊ āŪŊāŪūāŪ°āŊ āŪāŪāŊāŪāŪģāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĻāŪŠāŪ°āŊ
Your sales person who will contact the lead in future,āŪāŪĪāŪŋāŪ°āŊāŪāŪūāŪēāŪĪāŊāŪĪāŪŋāŪēāŊ āŪŪāŊāŪĐāŊāŪĐāŪĢāŪŋ āŪĪāŊāŪūāŪāŪ°āŊāŪŠāŊ āŪŊāŪūāŪ°āŊ āŪāŪāŊāŪāŪģāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĻāŪŠāŪ°āŊ
Your sales person will get a reminder on this date to contact the customer,āŪāŪāŊāŪāŪģāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĻāŪŠāŪ°āŊ āŪĩāŪūāŪāŪŋāŪāŊāŪāŊāŪŊāŪūāŪģāŪ°āŊ āŪĪāŊāŪūāŪāŪ°āŊāŪŠāŊ āŪāŊāŪūāŪģāŊāŪģ āŪāŪĻāŊāŪĪ āŪĪāŊāŪĪāŪŋāŪŊāŪŋāŪēāŊ āŪāŪ°āŊ āŪĻāŪŋāŪĐāŊāŪĩāŊāŪāŊāŪāŪēāŊ āŪĩāŪ°āŊāŪŪāŊ
Your sales person will get a reminder on this date to contact the lead,āŪāŪāŊāŪāŪģāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪĻāŪŠāŪ°āŊ āŪŪāŊāŪĐāŊāŪĐāŪĢāŪŋ āŪĪāŊāŪūāŪāŪ°āŊāŪŠāŊ āŪāŊāŪūāŪģāŊāŪģ āŪāŪĻāŊāŪĪ āŪĪāŊāŪĪāŪŋāŪŊāŪŋāŪēāŊ āŪāŪ°āŊ āŪĻāŪŋāŪĐāŊāŪĩāŊāŪāŊāŪāŪēāŊ āŪĩāŪ°āŊāŪŪāŊ
Your support email id - must be a valid email - this is where your emails will come!,"āŪāŪāŊāŪāŪģāŊ āŪāŪĪāŪ°āŪĩāŊ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪāŪāŪŋ - āŪāŪ°āŊ āŪāŪ°āŪŋāŪŊāŪūāŪĐ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊ āŪāŪ°āŊāŪāŊāŪ āŪĩāŊāŪĢāŊāŪāŊāŪŪāŊ - āŪāŪāŊāŪāŪģāŊ āŪŪāŪŋāŪĐāŊāŪĐāŪāŊāŪāŪēāŊāŪāŪģāŊ āŪĩāŪ°āŊāŪŪāŊ, āŪ āŪāŊāŪāŊ āŪāŪĪāŊ!"
+[Error],[āŪŠāŪŋāŪīāŊ]
[Label]:[Field Type]/[Options]:[Width],[āŪēāŊāŪŠāŪŋāŪģāŊ]: [āŪŠāŊāŪē āŪĩāŪāŊ] / [āŪĩāŪŋāŪ°āŊāŪŠāŊāŪŠāŪāŊāŪāŪģāŊ]: [āŪ āŪāŪēāŪŪāŊ]
add your own CSS (careful!),āŪāŪāŊāŪāŪģāŊ āŪāŊāŪūāŪĻāŊāŪĪ CSS (careful!) āŪāŊāŪ°āŊāŪāŊāŪ
adjust,āŪāŪ°āŪŋāŪāŊāŪāŪāŊāŪāŊ
@@ -3398,6 +3455,7 @@ volume-off,āŪĪāŊāŪūāŪāŊāŪĪāŪŋ-āŪāŪāŪŠāŊ
volume-up,āŪĪāŊāŪūāŪāŊāŪĪāŪŋ āŪ āŪŠāŊ
warning-sign,āŪāŪāŊāŪāŪ°āŪŋāŪāŊāŪāŊ-āŪ āŪąāŪŋāŪāŊāŪąāŪŋ
website page link,āŪāŪĢāŊāŪŊ āŪŠāŪāŊāŪāŪŪāŊ āŪāŪĢāŊāŪŠāŊāŪŠāŊ
+which is greater than sales order qty ,āŪāŪĪāŊ āŪĩāŪŋāŪąāŊāŪŠāŪĐāŊ āŪŠāŊāŪūāŪ°āŊāŪāŊāŪāŊ āŪ āŪģāŪĩāŊ āŪ āŪĪāŪŋāŪāŪŪāŪūāŪ āŪāŪ°āŊāŪāŊāŪāŊāŪŪāŊ
wrench,āŪŠāŪŋāŪāŊāŪāŊāŪāŊ
yyyy-mm-dd,yyyy-mm-dd
zoom-in,āŪāŊāŪŪāŊ-āŪāŪēāŊ
diff --git a/translations/th.csv b/translations/th.csv
index 134c65ab96e..7a461f070fa 100644
--- a/translations/th.csv
+++ b/translations/th.csv
@@ -1,13 +1,18 @@
(Half Day),(āļāļĢāļķāđāļāļ§āļąāļ)
+ against sales order,āļāļąāļāļāļģāļŠāļąāđāļāļāļēāļĒ
against same operation,āļāļąāļāļāļēāļĢāļāļģāđāļāļīāļāļāļēāļāđāļāļĩāļĒāļ§āļāļąāļ
already marked,āļāļģāđāļāļĢāļ·āđāļāļāļŦāļĄāļēāļĒāđāļĨāđāļ§
and year: ,āđāļĨāļ°āļāļĩ:
+ as it is stock Item or packing item,āļĄāļąāļāđāļāđāļāļĢāļēāļĒāļāļēāļĢāļŦāļļāđāļāļŦāļĢāļ·āļāļĢāļēāļĒāļāļēāļĢāļāļĢāļĢāļāļļ
at warehouse: ,āļāļĩāđāļāļĨāļąāļāļŠāļīāļāļāđāļē:
by Role ,āđāļāļĒāļāļāļāļēāļ
+ can not be made.,āđāļĄāđāļŠāļēāļĄāļēāļĢāļāļāļģ
+ can not be marked as a ledger as it has existing child,āđāļĄāđāļŠāļēāļĄāļēāļĢāļāļāļģāđāļāļĢāļ·āđāļāļāļŦāļĄāļēāļĒāđāļāđāļāļāļąāļââāļāļĩāđāļĒāļāļāļĢāļ°āđāļ āļāļāļēāļĄāļāļĩāđāļĄāļĩāđāļāđāļāļāļĩāđāļĄāļĩāļāļĒāļđāđ
cannot be 0,āđāļĄāđāļŠāļēāļĄāļēāļĢāļāđāļāđāļ 0
cannot be deleted.,āđāļĄāđāļŠāļēāļĄāļēāļĢāļāļĨāļāđāļāđ
does not belong to the company,āđāļĄāđāđāļāđāđāļāđāļāļāļāļ āļāļĢāļīāļĐāļąāļ āļŊ
has already been submitted.,āđāļāđāļāļđāļāļŠāđāļāļĄāļē
+ has been freezed. ,āđāļāđāļĢāļąāļāļāļēāļĢ freezed
has been freezed. \ Only Accounts Manager can do transaction against this account,āđāļāđāļĢāļąāļāļāļēāļĢ freezed \ āđāļāļāļēāļ°āļāļđāđāļāļąāļāļāļēāļĢāļāļąāļāļāļĩāļāļđāđāđāļāđāļŠāļēāļĄāļēāļĢāļāļāļģāļāļļāļĢāļāļĢāļĢāļĄāļāļąāļāļāļąāļāļāļĩāļāļĩāđ
" is less than equals to zero in the system, \ valuation rate is mandatory for this item",āļāļ·āļāļāđāļāļĒāļāļ§āđāļēāđāļāđāļēāļāļąāļāļĻāļđāļāļĒāđāđāļāļĢāļ°āļāļāļāļąāļāļĢāļēāļāļēāļĢāļāļĢāļ°āđāļĄāļīāļāļĄāļđāļĨāļāđāļē \ āļĄāļĩāļāļĨāļāļąāļāļāļąāļāđāļāđāļŠāļģāļŦāļĢāļąāļāļĢāļēāļĒāļāļēāļĢāļāļĩââāđ
is mandatory,āļĄāļĩāļāļĨāļāļąāļāļāļąāļāđāļāđ
@@ -23,6 +28,7 @@
should be 'Yes'. As Item: ,āļāļ§āļĢāļāļ°āđāļāđāļ 'āđāļāđ' āđāļāđāļāļĢāļēāļĒāļāļēāļĢ:
should be same as that in ,āļāļ§āļĢāļāļ°āđāļāđāļāđāļāđāļāđāļāļĩāļĒāļ§āļāļąāļāļāļĩāđāļāļĒāļđāđāđāļ
was on leave on ,āđāļāđāļāļąāļāđāļĄāļ·āđāļ
+ will be ,āļāļ°
will be over-billed against mentioned ,āļāļ°āļāļđāļāļāļ§āđāļēāđāļĢāļĩāļĒāļāđāļāđāļāđāļāļīāļāļāļąāļāļāļĩāđāļāļĨāđāļēāļ§āļāļķāļ
will become ,āļāļ°āļāļĨāļēāļĒāđāļāđāļ
"""Company History""","āļāļĢāļ°āļ§āļąāļāļī āļāļĢāļīāļĐāļąāļ "
@@ -105,6 +111,7 @@ Account Head,āļŦāļąāļ§āļŦāļāđāļēāļāļąāļāļāļĩ
Account Id,āļŦāļĄāļēāļĒāđāļĨāļāļāļąāļāļāļĩāļāļĩāđ
Account Name,āļāļ·āđāļāļāļąāļāļāļĩ
Account Type,āļāļĢāļ°āđāļ āļāļāļąāļāļāļĩ
+Account for this ,āļāļąāļāļāļĩāļāļĩāđ
Accounting,āļāļēāļĢāļāļąāļāļāļĩ
Accounting Year.,āļāļĩāļāļąāļāļāļĩ
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",āļĢāļēāļĒāļāļēāļĢāļāļąāļāļāļĩāđāļāđāđāļāđāļāļāļķāļāļ§āļąāļāļāļĩāđāđāļĄāđāļĄāļĩāđāļāļĢāļŠāļēāļĄāļēāļĢāļāļāļģ / āđāļāđāđāļāļĢāļēāļĒāļāļēāļĢāļĒāļāđāļ§āđāļāļāļāļāļēāļāļāļĩāđāļĢāļ°āļāļļāđāļ§āđāļāđāļēāļāļĨāđāļēāļ
@@ -237,6 +244,7 @@ Allow User,āļāļāļļāļāļēāļāđāļŦāđāļāļđāđāđāļāđ
Allow Users,āļāļāļļāļāļēāļāđāļŦāđāļāļđāđāđāļāđāļāļēāļ
Allow on Submit,āļāļāļļāļāļēāļāđāļŦāđāļŠāđāļ
Allow the following users to approve Leave Applications for block days.,āļāļāļļāļāļēāļāđāļŦāđāļāļđāđāđāļāđāļāđāļāđāļāđāļāļ·āđāļāļāļāļāļāļļāļĄāļąāļāļīāļāļēāļĢāđāļāđāļāļēāļāļāļāļāļ§āļąāļāļāļĨāđāļāļ
+Allow user to edit Price List Rate in transactions,āļāđāļ§āļĒāđāļŦāđāļāļđāđāđāļāđāđāļāļāļēāļĢāđāļāđāđāļāļāļąāļāļĢāļēāļĢāļēāļāļēāļāļāļāļīāđāļāļāļēāļĢāļāļģāļāļļāļĢāļāļĢāļĢāļĄ
Allow user to login only after this hour (0-24),āļāļāļļāļāļēāļāđāļŦāđāļāļđāđāđāļāđāđāļāđāļēāļŠāļđāđāļĢāļ°āļāļāđāļāđāļēāļāļąāđāļāļŦāļĨāļąāļāļāļēāļāļāļąāđāļ§āđāļĄāļāļāļĩāđ (0-24)
Allow user to login only before this hour (0-24),āļāļāļļāļāļēāļāđāļŦāđāļāļđāđāđāļāđāđāļāđāļēāļŠāļđāđāļĢāļ°āļāļāļāđāļāļāļāļĩāđāļāļ°āļāļąāđāļ§āđāļĄāļāļāļĩāđ (0-24)
Allowance Percent,āļĢāđāļāļĒāļĨāļ°āļāđāļēāđāļāļ·āđāļ
@@ -251,8 +259,6 @@ Amount <=,āļāļģāļāļ§āļāđāļāļīāļāļāļĩāđ <=
Amount >=,āļāļģāļāļ§āļāđāļāļīāļāļāļĩāđ> =
"An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org]","file icon āļĄāļĩ. āļāļĒāļēāļĒ ICO āļāļ§āļĢāļāļ°āļāļāļēāļ 16 x 16 px āļŠāļĢāđāļēāļāļāļķāđāļāđāļāļĒāđāļāđāđāļāļĢāļ·āđāļāļāļāļģāđāļāļīāļāđāļāļāđāļē favicon [ favicon-generator.org ]"
Analytics,Analytics
-Annual Cost To Company,āļāđāļēāđāļāđāļāđāļēāļĒāļāļĢāļ°āļāļģāļāļĩāļāļāļ āļāļĢāļīāļĐāļąāļ
-Annual Cost To Company can not be less than 12 months of Total Earning,āļāđāļēāđāļāđāļāđāļēāļĒāļāļĢāļ°āļāļģāļāļĩāđāļ āļāļĢāļīāļĐāļąāļ āđāļĄāđāļŠāļēāļĄāļēāļĢāļāļāļ°āļāđāļāļĒāļāļ§āđāļē 12 āđāļāļ·āļāļāļāļāļāļĢāļēāļĒāđāļāđāļĢāļ§āļĄ
Another Salary Structure '%s' is active for employee '%s'. Please make its status 'Inactive' to proceed.,'% s' āđāļāļĢāļāļŠāļĢāđāļēāļāđāļāļīāļāđāļāļ·āļāļāļāđāļāļ·āļāļāļēāļĢāđāļāđāļāļēāļāļŠāļģāļŦāļĢāļąāļāļāļāļąāļāļāļēāļ '% s' āļāļĢāļļāļāļēāđāļŦāđ 'āđāļāđāļāļēāļ' āļŠāļāļēāļāļ°āļāļāļāļāļēāļĢāļāļģāđāļāļīāļāļāļēāļĢ
"Any other comments, noteworthy effort that should go in the records.",āļāļ§āļēāļĄāđāļŦāđāļāļāļ·āđāļ āđ āļāļ§āļēāļĄāļāļĒāļēāļĒāļēāļĄāļāļĩāđāļāđāļēāļŠāļąāļāđāļāļāļ§āđāļēāļāļ§āļĢāļāļ°āđāļāđāļāļāļąāļāļāļķāļ
Applicable Holiday List,āļĢāļēāļĒāļāļēāļĢāļ§āļąāļāļŦāļĒāļļāļāļāļĩāđāđāļāđāļāļąāļāļāļąāļ
@@ -436,6 +442,7 @@ Build Server API,āļŠāļĢāđāļēāļāđāļāļīāļĢāđāļāđāļ§āļāļĢāđ API
Build Sitemap,āļŠāļĢāđāļēāļāđāļāļāļāļąāļāđāļ§āđāļāđāļāļāđ
Bulk Email,āļāļĩāđāļĄāļĨāđāļāļĒāļ°
Bulk Email records.,āļāļąāļāļāļķāļāļāļĩāđāļĄāļĨāđāļāļĒāļ°
+Bummer! There are more holidays than working days this month.,! Bummer āļĄāļĩāļ§āļąāļāļŦāļĒāļļāļāļŦāļĨāļēāļĒāļ§āļąāļāļāļ§āđāļēāļ§āļąāļāļāļģāļāļēāļĢāđāļāđāļāļ·āļāļāļāļĩāđāļĄāļĩ
Bundle items at time of sale.,āļāļģāļĢāļēāļĒāļāļēāļĢāđāļāđāļ§āļĨāļēāļāļāļāļāļēāļĢāļāļēāļĒ
Button,āļāļļāđāļĄ
Buyer of Goods and Services.,āļāļđāđāļāļ·āđāļāļŠāļīāļāļāđāļēāđāļĨāļ°āļāļĢāļīāļāļēāļĢ
@@ -503,6 +510,7 @@ Check if you want to send salary slip in mail to each employee while submitting
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,āļāļĢāļ§āļāļŠāļāļāđāļĢāļ·āđāļāļāļāļĩāđāļāđāļēāļāļļāļāļāđāļāļāļāļēāļĢāļāļąāļāļāļąāļāđāļŦāđāļāļđāđāđāļāđāđāļĨāļ·āļāļāļāļļāļāļāđāļāļāļāļĩāđāļāļ°āļāļąāļāļāļķāļ āļāļ°āļĄāļĩāļāđāļēāđāļĢāļīāđāļĄāļāđāļāđāļĄāđāļāđāļēāļāļļāļāļāļĢāļ§āļāļŠāļāļāļāļĩāđ
Check this if you want to send emails as this id only (in case of restriction by your email provider).,āļāļĢāļ§āļāļŠāļāļāļāļĩāđāļāđāļēāļāļļāļāļāđāļāļāļāļēāļĢāļāļĩāđāļāļ°āļŠāđāļāļāļĩāđāļĄāļĨāđāļāđāļ ID āđāļāļĩāļĒāļāđāļāđāļāļĩāđ (āđāļāļāļĢāļāļĩāļāļāļāļāđāļ āļāļģāļāļąāļ āđāļāļĒāļāļđāđāđāļŦāđāļāļĢāļīāļāļēāļĢāļāļĩāđāļĄāļĨāļāļāļāļāļļāļ)
Check this if you want to show in website,āļāļĢāļ§āļāļŠāļāļāļāļĩāđāļāđāļēāļāļļāļāļāđāļāļāļāļēāļĢāļāļĩāđāļāļ°āđāļŠāļāļāđāļāđāļ§āđāļāđāļāļāđ
+Check this to disallow fractions. (for Nos),āļāļĢāļ§āļāļŠāļāļāļāļĩāđāļāļ°āđāļĄāđāļāļāļļāļāļēāļāđāļŦāđāđāļĻāļĐāļŠāđāļ§āļ (āļŠāļģāļŦāļĢāļąāļ Nos)
Check this to make this the default letter head in all prints,āļāļĢāļ§āļāļŠāļāļāļāļĩāđāļāļ°āļāļģāđāļŦāđāđāļĢāļ·āđāļāļāļāļĩāđāļŦāļąāļ§āļāļāļŦāļĄāļēāļĒāđāļĢāļīāđāļĄāļāđāļāđāļāļāļēāļĢāļāļīāļĄāļāđāļāļąāđāļāļŦāļĄāļ
Check this to pull emails from your mailbox,āļāļĢāļ§āļāļŠāļāļāļāļĩāđāļāļ°āļāļķāļāļāļĩāđāļĄāļĨāļāļēāļāļāļĨāđāļāļāļāļāļŦāļĄāļēāļĒāļāļāļāļāļļāļ
Check to activate,āļāļĢāļ§āļāļŠāļāļāđāļāļ·āđāļāđāļāļīāļāđāļāđāļāļēāļ
@@ -571,6 +579,7 @@ Company mismatch for Warehouse,āļāļĢāļīāļĐāļąāļ āđāļĄāđāļāļĢāļāļāļąāļāļŠ
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,āđāļĨāļāļāļ°āđāļāļĩāļĒāļ āļāļĢāļīāļĐāļąāļ āļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāđāļēāļāļāļīāļāļāļāļāļāļļāļ āļāļąāļ§āļāļĒāđāļēāļ: āļŦāļĄāļēāļĒāđāļĨāļāļāļ°āđāļāļĩāļĒāļāļ āļēāļĐāļĩāļĄāļđāļĨāļāđāļēāđāļāļīāđāļĄāđāļāđāļāļāđāļ
Company registration numbers for your reference. Tax numbers etc.,āđāļĨāļāļāļ°āđāļāļĩāļĒāļ āļāļĢāļīāļĐāļąāļ āļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāđāļēāļāļāļīāļāļāļāļāļāļļāļ āļāļąāļ§āđāļĨāļāļ āļēāļĐāļĩ āļŊāļĨāļŊ
Complaint,āļāļēāļĢāļĢāđāļāļāđāļĢāļĩāļĒāļ
+Complete,āļŠāļĄāļāļđāļĢāļāđ
Complete By,āđāļŠāļĢāđāļāļŠāļĄāļāļđāļĢāļāđāđāļāļĒ
Completed,āđāļŠāļĢāđāļ
Completed Qty,āļāļģāļāļ§āļāđāļŠāļĢāđāļ
@@ -621,12 +630,12 @@ Cost Center Details,āļāđāļēāđāļāđāļāđāļēāļĒāļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļ
Cost Center Name,āļāđāļēāđāļāđāļāđāļēāļĒāļāļ·āđāļāļĻāļđāļāļĒāđ
Cost Center is mandatory for item: ,āļĻāļđāļāļĒāđāļāđāļāļāļļāļāļĄāļĩāļāļĨāļāļąāļāļāļąāļāđāļāđāļŠāļģāļŦāļĢāļąāļāļĢāļēāļĒāļāļēāļĢ:
Cost Center must be specified for PL Account: ,āļĻāļđāļāļĒāđāļāđāļāļāļļāļāļāļ°āļāđāļāļāļĄāļĩāļāļēāļĢāļĢāļ°āļāļļāđāļ§āđāļŠāļģāļŦāļĢāļąāļāļāļąāļāļāļĩ PL:
-Cost to Company,āđāļŠāļĩāļĒāļāđāļēāđāļāđāļāđāļēāļĒāđāļŦāđāļāļąāļ āļāļĢāļīāļĐāļąāļ
Costing,āļāđāļāļāļļāļ
Country,āļāļĢāļ°āđāļāļĻ
Country Name,āļāļ·āđāļāļāļĢāļ°āđāļāļĻ
Create,āļŠāļĢāđāļēāļ
Create Bank Voucher for the total salary paid for the above selected criteria,āļŠāļĢāđāļēāļāļāļąāļāļĢāļāļģāļāļąāļĨāļāļāļēāļāļēāļĢāđāļāļ·āđāļāļāļēāļĢāļĢāļ§āļĄāđāļāļīāļāđāļāļ·āļāļāļāļĩāđāļāđāļēāļĒāļŠāļģāļŦāļĢāļąāļāđāļāļāļāđāļāļĩāđāđāļĨāļ·āļāļāļāđāļēāļāļāđāļ
+Create Material Requests,āļāļāļŠāļĢāđāļēāļāļ§āļąāļŠāļāļļ
Create Production Orders,āļŠāļĢāđāļēāļāļāļģāļŠāļąāđāļāļāļ·āđāļāļāļēāļĢāļāļĨāļīāļ
Create Receiver List,āļŠāļĢāđāļēāļāļĢāļēāļĒāļāļēāļĢāļĢāļąāļ
Create Salary Slip,āļŠāļĢāđāļēāļāļŠāļĨāļīāļāđāļāļīāļāđāļāļ·āļāļ
@@ -675,6 +684,7 @@ Custom Script,āļŠāļāļĢāļīāļāļāđāļāļĩāđāļāļģāļŦāļāļāđāļāļ
Custom Startup Code,āļĢāļŦāļąāļŠāđāļĢāļīāđāļĄāļāđāļāļāļĩāđāļāļģāļŦāļāļāđāļāļ
Custom?,āļāļģāļŦāļāļāđāļāļāđāļāđāļāļĒāđāļēāļāđāļĢ
Customer,āļĨāļđāļāļāđāļē
+Customer (Receivable) Account,āļāļąāļāļāļĩāļĨāļđāļāļāđāļē (āļĨāļđāļāļŦāļāļĩāđ)
Customer / Item Name,āļāļ·āđāļāļĨāļđāļāļāđāļē / āļĢāļēāļĒāļāļēāļĢ
Customer Account,āļāļąāļāļāļĩāļĨāļđāļāļāđāļē
Customer Account Head,āļŦāļąāļ§āļŦāļāđāļēāļāđāļēāļĒāļāļĢāļīāļāļēāļĢāļĨāļđāļāļāđāļē
@@ -714,6 +724,7 @@ Customize the introductory text that goes as a part of that email. Each transact
DN,DN
DN Detail,āļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļ DN
Daily,āļāļĢāļ°āļāļģāļ§āļąāļ
+Daily Event Digest is sent for Calendar Events where reminders are set.,āļāļĢāļ°āļāļģāļ§āļąāļāđāļŦāļāļļāļāļēāļĢāļāđāļŠāļģāļāļąāļāļāļ°āļāļđāļāļŠāđāļāļŠāļģāļŦāļĢāļąāļāļāļāļīāļāļīāļāđāļŦāļāļļāļāļēāļĢāļāđāļāļēāļĢāđāļāđāļāđāļāļ·āļāļāļāļĩāđāļĄāļĩāļāļēāļĢāļāļąāđāļāļāđāļē
Daily Time Log Summary,āļāđāļāļĄāļđāļĨāļāļĒāđāļēāļāļĒāđāļāļāļĢāļ°āļāļģāļ§āļąāļāđāļāđāļēāļŠāļđāđāļĢāļ°āļāļ
Danger,āļāļąāļāļāļĢāļēāļĒ
Data,āļāđāļāļĄāļđāļĨ
@@ -772,6 +783,7 @@ Default Sales Partner,āđāļĢāļīāđāļĄāļāđāļāļāļēāļĒāļāļąāļāļāļĄāļīāļāļĢ
Default Settings,āļāļąāđāļāļāđāļēāđāļĢāļīāđāļĄāļāđāļ
Default Source Warehouse,āļāļĨāļąāļāļŠāļīāļāļāđāļēāļāļĩāđāļĄāļēāđāļĢāļīāđāļĄāļāđāļ
Default Stock UOM,āđāļĢāļīāđāļĄāļāđāļ UOM āļŠāļāđāļāļ
+Default Supplier,āļāļđāđāļāļĨāļīāļāđāļĢāļīāđāļĄāļāđāļ
Default Supplier Type,āļāļąāļāļāļĨāļēāļĒāđāļāļāļĢāđāļāļāļīāļāđāļĢāļīāđāļĄāļāđāļ
Default Target Warehouse,āļāļĨāļąāļāļŠāļīāļāļāđāļēāđāļāđāļēāļŦāļĄāļēāļĒāđāļĢāļīāđāļĄāļāđāļ
Default Territory,āļāļīāļāđāļāļāđāļĢāļīāđāļĄāļāđāļ
@@ -790,6 +802,7 @@ Defines workflow states and rules for a document.,āļāļģāļŦāļāļāļĢāļąāļāđāļ§
Delete,āļĨāļ
Delete Row,āļĨāļāđāļāļ§
Delivered,āļŠāđāļ
+Delivered Items To Be Billed,āļĢāļēāļĒāļāļēāļĢāļāļĩāđāļŠāđāļāđāļāļāļđāļāđāļĢāļĩāļĒāļāđāļāđāļāđāļāļīāļ
Delivered Qty,āļāļģāļāļ§āļāļŠāđāļ
Delivery Address,āļāļĩāđāļāļĒāļđāđāļāļąāļāļŠāđāļāļŠāļīāļāļāđāļē
Delivery Date,āļ§āļąāļāļāļĩāđāļŠāđāļ
@@ -808,7 +821,6 @@ Delivery Status,āļŠāļāļēāļāļ°āļāļēāļĢāļāļąāļāļŠāđāļāļŠāļīāļāļāđāļē
Delivery Time,āđāļ§āļĨāļēāļāļąāļāļŠāđāļāļŠāļīāļāļāđāļē
Delivery To,āđāļāļ·āđāļāļāļąāļāļŠāđāļāļŠāļīāļāļāđāļē
Department,āđāļāļāļ
-Depend on LWP,āļāļķāđāļāļāļĒāļđāđāļāļąāļ LWP
Depends On,āļāļķāđāļāļāļĒāļđāđāļāļąāļ
Depends on LWP,āļāļķāđāļāļāļĒāļđāđāļāļąāļ LWP
Descending,āļāđāļāļĒ
@@ -859,6 +871,7 @@ DocType on which this Workflow is applicable.,DOCTYPE āļāļĩāđāđāļ§āļīāļĢāđ
DocType or Field,DocType āļŦāļĢāļ·āļāļŠāļēāļāļē
Document,āđāļāļāļŠāļēāļĢ
Document Description,āļāļģāļāļāļīāļāļēāļĒāđāļāļāļŠāļēāļĢ
+Document Numbering Series,āđāļāļāļŠāļēāļĢāļāļļāļāļāļĩāđāļŦāļĄāļēāļĒāđāļĨāļ
Document Status transition from ,āļāļēāļĢāđāļāļĨāļĩāđāļĒāļāđāļāļĨāļāļŠāļāļēāļāļ°āđāļāļāļŠāļēāļĢāļāļēāļ
Document Type,āļāļĢāļ°āđāļ āļāđāļāļāļŠāļēāļĢ
Document is only editable by users of role,āđāļāļāļŠāļēāļĢāđāļāđāļāđāļāļĩāļĒāļāđāļāđāđāļāđāļāđāđāļāļĒāļāļđāđāđāļāđāļāļāļāļāļāļāļēāļ
@@ -929,7 +942,7 @@ Employee Leave Approver,āļāļāļļāļĄāļąāļāļīāļāļāļąāļāļāļēāļāļāļāļ
Employee Leave Balance,āļĒāļāļāļāļāđāļŦāļĨāļ·āļāļāļāļąāļāļāļēāļāļāļāļ
Employee Name,āļāļ·āđāļāļāļāļāļāļāļąāļāļāļēāļ
Employee Number,āļāļģāļāļ§āļāļāļāļąāļāļāļēāļ
-Employee Records to be created by ,āļĢāļ°āđāļāļĩāļĒāļāļāļāļąāļāļāļēāļāļāļĩāđāļāļ°āļāļđāļāļŠāļĢāđāļēāļāļāļķāđāļāđāļāļĒ
+Employee Records to be created by,āļĢāļ°āđāļāļĩāļĒāļāļāļāļąāļāļāļēāļāļāļĩāđāļāļ°āļāļđāļāļŠāļĢāđāļēāļāļāļķāđāļāđāļāļĒ
Employee Setup,āļāļēāļĢāļāļīāļāļāļąāđāļāļāļēāļĢāļāļģāļāļēāļāļāļāļāļāļāļąāļāļāļēāļ
Employee Type,āļāļĢāļ°āđāļ āļāļāļāļąāļāļāļēāļ
Employee grades,āđāļāļĢāļāļāļāļāļāļāļąāļāļāļēāļ
@@ -971,11 +984,17 @@ Error for,āļŠāļģāļŦāļĢāļąāļāļāđāļāļāļīāļāļāļĨāļēāļ
Error: Document has been modified after you have opened it,āļāđāļāļāļīāļāļāļĨāļēāļ: āđāļāļāļŠāļēāļĢāđāļāđāļĢāļąāļāļāļēāļĢāđāļāđāđāļāļŦāļĨāļąāļāļāļēāļāļāļĩāđāļāļļāļāđāļāđāđāļāļīāļāļĄāļąāļ
Estimated Material Cost,āļāđāļāļāļļāļāļ§āļąāļŠāļāļļāļāļĢāļ°āļĄāļēāļ
Event,āđāļŦāļāļļāļāļēāļĢāļāđ
+Event End must be after Start,āļŠāļļāļāļāđāļēāļĒāđāļŦāļāļļāļāļēāļĢāļāđāļāļ°āļāđāļāļāļŦāļĨāļąāļāļāļēāļāļāļĩāđāđāļĢāļīāđāļĄāļāđāļ
Event Individuals,āļāļļāļāļāļĨāđāļŦāļāļļāļāļēāļĢāļāđ
Event Role,āļāļāļāļēāļāđāļŦāļāļļāļāļēāļĢāļāđ
Event Roles,āļāļāļāļēāļāđāļŦāļāļļāļāļēāļĢāļāđ
Event Type,āļāļāļīāļāđāļŦāļāļļāļāļēāļĢāļāđ
Event User,āļāļđāđāđāļāđāļāļēāļ
+Events In Today's Calendar,āđāļŦāļāļļāļāļēāļĢāļāđāđāļāļāļāļīāļāļīāļāļāļāļāļ§āļąāļāļāļĩāđ
+Every Day,āļāļļāļāļ§āļąāļ
+Every Month,āļāļļāļāđāļāļ·āļāļ
+Every Week,āļāļļāļāļŠāļąāļāļāļēāļŦāđ
+Every Year,āļāļļāļāļāļĩ
Everyone can read,āļāļļāļāļāļāļŠāļēāļĄāļēāļĢāļāļāđāļēāļ
Example:,āļāļąāļ§āļāļĒāđāļēāļ:
Exchange Rate,āļāļąāļāļĢāļēāđāļĨāļāđāļāļĨāļĩāđāļĒāļ
@@ -1080,6 +1099,7 @@ For Reference Only.,āļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāđāļēāļāļāļīāļāđāļāđāļē
For Sales Invoice,āļŠāļģāļŦāļĢāļąāļāđāļāđāļāđāļāļŦāļāļĩāđāļāļēāļĢāļāļēāļĒ
For Server Side Print Formats,āļŠāļģāļŦāļĢāļąāļāđāļāļīāļĢāđāļāđāļ§āļāļĢāđāļĢāļđāļāđāļāļāļāļēāļĢāļāļīāļĄāļāđ Side
For Territory,āļŠāļģāļŦāļĢāļąāļāļāļīāļāđāļāļ
+For UOM,āļŠāļģāļŦāļĢāļąāļ UOM
For Warehouse,āļŠāļģāļŦāļĢāļąāļāđāļāļāļąāļ
"For comparative filters, start with",āļŠāļģāļŦāļĢāļąāļāļāļąāļ§āļāļĢāļāļāđāļāļĢāļĩāļĒāļāđāļāļĩāļĒāļāđāļĢāļīāđāļĄāļāđāļāļāđāļ§āļĒ
"For e.g. 2012, 2012-13","āļŠāļģāļŦāļĢāļąāļāđāļāđāļ 2012, 2012-13"
@@ -1099,6 +1119,7 @@ Fraction Units,āļŦāļāđāļ§āļĒāđāļĻāļĐ
Freeze Stock Entries,āļāļĢāļķāļāļāļāļĄāđāļĄāļāļāđāļŠāļīāļāļāđāļē
Friday,āļ§āļąāļāļĻāļļāļāļĢāđ
From,āļāļēāļ
+From Bill of Materials,āļāļēāļāļāđāļēāļ§āļąāļŠāļāļļ
From Company,āļāļēāļ āļāļĢāļīāļĐāļąāļ
From Currency,āļāļēāļāļŠāļāļļāļĨāđāļāļīāļ
From Currency and To Currency cannot be same,āļŠāļāļļāļĨāđāļāļīāļāļāļēāļāļŠāļāļļāļĨāđāļāļīāļāđāļĨāļ°āđāļĄāđāļŠāļēāļĄāļēāļĢāļāđāļāļĩāļĒāļ§āļāļąāļ
@@ -1141,6 +1162,7 @@ Get Advances Received,āļĢāļąāļāđāļāļīāļāļĢāļąāļāļĨāđāļ§āļāļŦāļāđāļē
Get Current Stock,āļĢāļąāļāļŠāļīāļāļāđāļēāļāļąāļāļāļļāļāļąāļ
Get From ,āđāļāđāļĢāļąāļāļāļēāļ
Get Items,āļĢāļąāļāļŠāļīāļāļāđāļē
+Get Items From Sales Orders,āļĢāļąāļāļĢāļēāļĒāļāļēāļĢāļāļēāļāļāļģāļŠāļąāđāļāļāļ·āđāļāļāļēāļĒ
Get Last Purchase Rate,āļĢāļąāļāļāļ·āđāļāđāļŦāđāļĨāđāļēāļŠāļļāļ
Get Non Reconciled Entries,āļĢāļąāļāļāļāļĄāđāļĄāļāļāđāļāļ·āļāļāļĩāđāļĄāđ
Get Outstanding Invoices,āļĢāļąāļāđāļāđāļāđāļāļŦāļāļĩāđāļāđāļēāļ
@@ -1182,6 +1204,7 @@ Group,āļāļĨāļļāđāļĄ
Group or Ledger,āļāļĨāļļāđāļĄāļŦāļĢāļ·āļāļāļąāļāļāļĩāđāļĒāļāļāļĢāļ°āđāļ āļ
Groups,āļāļĨāļļāđāļĄ
HR,āļāļĢāļąāļāļĒāļēāļāļĢāļāļļāļāļāļĨ
+HR Settings,āļāļēāļĢāļāļąāđāļāļāđāļēāļāļĢāļąāļāļĒāļēāļāļĢāļāļļāļāļāļĨ
HTML,HTML
HTML / Banner that will show on the top of product list.,HTML / āđāļāļāđāļāļāļĢāđāļāļĩāđāļāļ°āđāļŠāļāļāļāļĒāļđāđāļāđāļēāļāļāļāļāļāļāļĢāļēāļĒāļāļēāļĢāļŠāļīāļāļāđāļē
Half Day,āļāļĢāļķāđāļāļ§āļąāļ
@@ -1205,6 +1228,7 @@ Helvetica Neue,Neue Helvetica
"Here you can maintain family details like name and occupation of parent, spouse and children",āļāļĩāđāļāļĩāđāļāļļāļāļŠāļēāļĄāļēāļĢāļāļĢāļąāļāļĐāļēāļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāđāļāđāļāļāļ·āđāļāļāļĢāļāļāļāļĢāļąāļ§āđāļĨāļ°āļāļēāļāļĩāļāļāļāļāļāļđāđāļāļāļāļĢāļāļāļāļđāđāļŠāļĄāļĢāļŠāđāļĨāļ°āđāļāđāļ
"Here you can maintain height, weight, allergies, medical concerns etc","āļāļĩāđāļāļĩāđāļāļļāļāļŠāļēāļĄāļēāļĢāļāļĢāļąāļāļĐāļēāļāļ§āļēāļĄāļŠāļđāļāļāđāļģāļŦāļāļąāļ, āļ āļđāļĄāļīāđāļāđ, āļŊāļĨāļŊ āļāļąāļāļŦāļēāļāđāļēāļāļāļēāļĢāđāļāļāļĒāđ"
Hey there! You need to put at least one item in \ the item table.,Hey there! āļāļļāļāļāļ°āļāđāļāļāđāļŠāđāļāļĒāđāļēāļāļāđāļāļĒāļŦāļāļķāđāļāļĢāļēāļĒāļāļēāļĢāđāļ \ āļāļēāļĢāļēāļāļĢāļēāļĒāļāļēāļĢ
+Hey! All these items have already been invoiced.,Hey! āļĢāļēāļĒāļāļēāļĢāļāļąāđāļāļŦāļĄāļāđāļŦāļĨāđāļēāļāļĩāđāđāļāđāļĢāļąāļāđāļāđāļāđāļāļŦāļāļĩāđāđāļĨāđāļ§
Hey! There should remain at least one System Manager,Hey! āļāļ§āļĢāļĄāļĩāļāļąāļ§āļāļąāļāļāļēāļĢāļĢāļ°āļāļāļĒāļąāļāļāļāļāļĒāļđāđāļāļĒāđāļēāļāļāđāļāļĒāļŦāļāļķāđāļ
Hidden,āļāđāļāļ
Hide Actions,āļāđāļāļāļāļēāļĢāļāļģāđāļāļīāļāļāļēāļĢ
@@ -1262,6 +1286,7 @@ If Monthly Budget Exceeded,āļŦāļēāļāļāļāļāļĢāļ°āļĄāļēāļāļĢāļēāļĒāđāļāļ·
If Yearly Budget Exceeded,āļāđāļēāļāļāļāļĢāļ°āļĄāļēāļāļāļĢāļ°āļāļģāļāļĩāđāļāļīāļ
"If a User does not have access at Level 0, then higher levels are meaningless","āļŦāļēāļāļāļđāđāđāļāđāđāļĄāđāļŠāļēāļĄāļēāļĢāļāđāļāđāļēāļāļķāļāļāļĩāđāļĢāļ°āļāļąāļ 0, āļĢāļ°āļāļąāļāļāļĩāđāļŠāļđāļāļāļķāđāļāđāļĨāđāļ§āļĄāļĩāļāļ§āļēāļĄāļŦāļĄāļēāļĒ"
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",āļŦāļēāļāļāļēāļĢāļāļĢāļ§āļāļŠāļāļāļĢāļēāļĒāļāļēāļĢāļ§āļąāļŠāļāļļāļŠāļģāļŦāļĢāļąāļāļĢāļēāļĒāļāļēāļĢāļĒāđāļāļĒāļāļĢāļ°āļāļāļāļāļ°āđāļāđāļĢāļąāļāļāļēāļĢāļāļīāļāļēāļĢāļāļēāļŠāļģāļŦāļĢāļąāļāļāļēāļĢāđāļāđāļ§āļąāļāļāļļāļāļīāļ āļĄāļīāļāļ°āļāļąāđāļāļāļļāļāļĢāļēāļĒāļāļēāļĢāļĒāđāļāļĒāļāļĢāļ°āļāļāļāļāļ°āđāļāđāļĢāļąāļāļāļēāļĢāļāļāļīāļāļąāļāļīāđāļāđāļāļ§āļąāļāļāļļāļāļīāļ
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",āļāđāļēāļāļēāļĢāļāļĢāļ§āļāļŠāļāļāļĢāļ§āļĄââāļāļąāļ āļāļāļāļ§āļąāļāļāđāļēāļāļēāļĢāļāļ°āļĢāļ§āļĄāļāļķāļāļ§āļąāļāļŦāļĒāļļāļāđāļĨāļ°āļāļĩāđāļāļ°āļāđāļ§āļĒāļĨāļāļāđāļēāļāļāļāđāļāļīāļāđāļāļ·āļāļāļāļĩāđāļāđāļāļāļāļēāļĢāļāđāļāļ§āļąāļ
"If checked, all other workflows become inactive.",āļŦāļēāļāļāļĢââāļ§āļāļŠāļāļāļāļļāļāļāļąāđāļāļāļāļāļāļēāļĢāļāļģāļāļēāļāļāļ·āđāļ āđ āđāļāđāļāļāļĩāđāļĢāļ
"If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.",āļāđāļēāļāļēāļĢāļāļĢāļ§āļāļŠāļāļāļāļĩāđāļĄāļĨāļāļĩāđāļĄāļĩāļĢāļđāļāđāļāļ HTML āļāļĩāđāđāļāļāļĄāļēāļāļ°āļāļđāļāđāļāļīāđāļĄāđāļāļŠāđāļ§āļāļŦāļāļķāđāļāļāļāļāļĢāđāļēāļāļāļēāļĒāļāļĩāđāļĄāļĨāđāļāđāļāļŠāļīāđāļāļāļĩāđāđāļāļāļĄāļē āđāļāļĩāļĒāļāļŠāđāļāđāļāđāļāļŠāļīāđāļāļāļĩāđāđāļāļāļĄāļēāđāļŦāđāļĒāļāđāļĨāļīāļāļāļēāļĢāļāļĩââāđ
"If checked, the Home page will be the default Item Group for the website.",āļŦāļēāļāļāļēāļĢāļāļĢāļ§āļāļŠāļāļāļŦāļāđāļēāđāļĢāļāļāļ°āđāļĢāļīāđāļĄāļāđāļāļāļĨāļļāđāļĄāļŠāļīāļāļāđāļēāļŠāļģāļŦāļĢāļąāļāđāļ§āđāļāđāļāļāđ
@@ -1302,6 +1327,7 @@ In Hours,āđāļāļāļąāđāļ§āđāļĄāļ
In List View,āđāļāļĄāļļāļĄāļĄāļāļāļĢāļēāļĒāļāļēāļĢ
In Process,āđāļāļāļĢāļ°āļāļ§āļāļāļēāļĢ
In Report Filter,āđāļāļĢāļēāļĒāļāļēāļāļāļĢāļāļ
+In Row,āđāļāđāļāļ§
In Store,āđāļāļĢāđāļēāļāļāđāļē
In Words,āđāļāļāļģāļāļđāļāļāļāļ
In Words (Company Currency),āđāļāļāļģ (āļŠāļāļļāļĨāđāļāļīāļ āļāļĢāļīāļĐāļąāļ )
@@ -1317,6 +1343,7 @@ In response to,āđāļāļāļēāļĢāļāļāļāļŠāļāļāļāļāđāļ
"In the Permission Manager, click on the button in the 'Condition' column for the Role you want to restrict.",āđāļāļāļąāļ§āļāļąāļāļāļēāļĢāļāļēāļĢāļāļāļļāļāļēāļāđāļŦāđāļāļĨāļīāļāļāļĩāđāļāļļāđāļĄāđāļ 'āļŠāļ āļēāļ' āļāļāļĨāļąāļĄāļāđāļāļāļāļēāļāļāļĩāđāļāļļāļāļāđāļāļāļāļēāļĢ āļāļģāļāļąāļ
Incentives,āđāļĢāļāļāļđāļāđāļ
Incharge Name,incharge āļāļ·āđāļ
+Include holidays in Total no. of Working Days,āļĢāļ§āļĄāļāļķāļāļ§āļąāļāļŦāļĒāļļāļāđāļāđāļĄāđāļĢāļ§āļĄ āļāļāļāļ§āļąāļāļāđāļēāļāļēāļĢ
Income / Expense,āļĢāļēāļĒāđāļāđ / āļāđāļēāđāļāđāļāđāļēāļĒ
Income Account,āļāļąāļāļāļĩāļĢāļēāļĒāđāļāđ
Income Booked,āļĢāļēāļĒāđāļāđāļāļĩāđāļāļāļāđāļ§āđ
@@ -1335,6 +1362,7 @@ Industry,āļāļļāļāļŠāļēāļŦāļāļĢāļĢāļĄ
Industry Type,āļāļĢāļ°āđāļ āļāļāļļāļāļŠāļēāļŦāļāļĢāļĢāļĄ
Info,āļāđāļāļĄāļđāļĨ
Insert After,āđāļŠāđāļŦāļĨāļąāļāļāļēāļ
+Insert Below,āđāļŠāđāļāđāļēāļāļĨāđāļēāļ
Insert Code,āđāļŠāđāļĢāļŦāļąāļŠ
Insert Row,āđāļŠāđāđāļāļ§āļāļāļ
Insert Style,āđāļŠāđāļŠāđāļāļĨāđ
@@ -1360,6 +1388,7 @@ Introductory information for the Contact Us Page,āļāđāļāļĄāļđāļĨāđāļāļ·āđ
Invalid Delivery Note. Delivery Note should exist and should be in draft state. Please rectify and try again.,āļŦāļĄāļēāļĒāđāļŦāļāļļāļāļēāļĢāļāļąāļāļŠāđāļāļŠāļīāļāļāđāļēāļāļĩāđāđāļĄāđāļāļđāļāļāđāļāļ āļŦāļĄāļēāļĒāđāļŦāļāļļāļāļēāļĢāļāļąāļāļŠāđāļāļŠāļīāļāļāđāļēāļāļ§āļĢāļĄāļĩāļāļĒāļđāđāđāļĨāļ°āļāļ§āļĢāļāļ°āļāļĒāļđāđāđāļāļŠāļ āļēāļāļĢāđāļēāļ āļāļĢāļļāļāļēāđāļāđāđāļāđāļĨāļ°āļĨāļāļāļāļĩāļāļāļĢāļąāđāļ
Invalid Email,āļāļĩāđāļĄāļĨāđāļāļĩāđāđāļĄāđāļāļđāļāļāđāļāļ
Invalid Email Address,āļāļĩāđāļāļĒāļđāđāļāļĩāđāļĄāļĨāđāļĄāđāļāļđāļāļāđāļāļ
+Invalid Item or Warehouse Data,āļĢāļēāļĒāļāļēāļĢāļāļĩāđāđāļĄāđāļāļđāļāļāđāļāļāļŦāļĢāļ·āļāļāļĨāļąāļāļāđāļāļĄāļđāļĨ
Invalid Leave Approver,āđāļĄāđāļāļđāļāļāđāļāļāļāļēāļāļāļđāđāļāļāļļāļĄāļąāļāļī
Inventory,āļĢāļēāļĒāļāļēāļĢāļŠāļīāļāļāđāļē
Inverse,āļāļāļāļąāļ
@@ -1532,6 +1561,7 @@ Leave blank if considered for all departments,āđāļ§āđāļāđāļ§āđāļŦāļēāļāļ
Leave blank if considered for all designations,āđāļ§āđāļāđāļ§āđāļŦāļēāļāļāļīāļāļēāļĢāļāļēāļāļģāļŦāļāļāļāļąāđāļāļŦāļĄāļ
Leave blank if considered for all employee types,āđāļ§āđāļāđāļ§āđāļŦāļēāļāļāļīāļāļēāļĢāļāļēāđāļŦāđāļāļāļąāļāļāļēāļāļāļļāļāļāļĢāļ°āđāļ āļ
Leave blank if considered for all grades,āđāļ§āđāļāđāļ§āđāļŦāļēāļāļāļīāļāļēāļĢāļāļēāđāļŦāđāđāļāļĢāļāļāļąāđāļāļŦāļĄāļ
+Leave blank if you have not decided the end date.,āļāļĨāđāļāļĒāļ§āđāļēāļāđāļ§āđāļāđāļēāļāļļāļāļĒāļąāļāđāļĄāđāđāļāđāļāļąāļāļŠāļīāļāđāļāļ§āļąāļāļāļĩāđāļŠāļīāđāļāļŠāļļāļ
Leave by,āļāļēāļāļāļēāļĄ
"Leave can be approved by users with Role, ""Leave Approver""",āļāļēāļāļŠāļēāļĄāļēāļĢāļāđāļāđāļĢāļąāļāļāļēāļĢāļāļāļļāļĄāļąāļāļīāđāļāļĒāļāļđāđāđāļāđāļāļĩāđāļĄāļĩāļāļāļāļēāļ "āļāļēāļāļāļāļļāļĄāļąāļāļī"
Ledger,āļāļąāļāļāļĩāđāļĒāļāļāļĢāļ°āđāļ āļ
@@ -1635,10 +1665,10 @@ Material Request Items,āļĢāļēāļĒāļāļēāļĢāļ§āļąāļŠāļāļļāļāļ
Material Request No,āļāļāļ§āļąāļŠāļāļļāđāļĄāđāļĄāļĩ
Material Request Type,āļāļāļīāļāļāļāļāļāļēāļĢāļĢāđāļāļāļāļāļ§āļąāļŠāļāļļ
Material Request used to make this Stock Entry,āļāļāļ§āļąāļŠāļāļļāļāļĩāđāđāļāđāđāļāļ·āđāļāđāļŦāđāļĢāļēāļĒāļāļēāļĢāļŠāļīāļāļāđāļēāļāļĩāđ
+Material Requirement,āļāļ§āļēāļĄāļāđāļāļāļāļēāļĢāļ§āļąāļŠāļāļļ
Material Transfer,āđāļāļāļ§āļąāļŠāļāļļ
Materials,āļ§āļąāļŠāļāļļ
Materials Required (Exploded),āļ§āļąāļŠāļāļļāļāļąāļāļāļąāļ (āļĢāļ°āđāļāļīāļ)
-Materials Requirement Planning (MRP),āļāļēāļĢāļ§āļēāļāđāļāļāļāļ§āļēāļĄāļāđāļāļāļāļēāļĢāļ§āļąāļŠāļāļļ (MRP)
Max 500 rows only.,āđāļĄāđāļāļāđ 500 āđāļāļāļēāļ°āđāļāļ§
Max Attachments,āļŠāļīāđāļāļāļĩāđāđāļāļāļĄāļēāđāļĄāđāļāļāđ
Max Days Leave Allowed,āļ§āļąāļāđāļĄāđāļāļāđāļāļēāļāļāļāļļāļāļēāļāđāļŦāđāļāļģ
@@ -1683,6 +1713,7 @@ Monday,āļ§āļąāļāļāļąāļāļāļĢāđ
Month,āđāļāļ·āļāļ
Monthly,āļĢāļēāļĒāđāļāļ·āļāļ
Monthly Attendance Sheet,āđāļāđāļāļāļđāđāđāļāđāļēāļĢāđāļ§āļĄāļĢāļēāļĒāđāļāļ·āļāļ
+Monthly Earning & Deduction,āļāļģāđāļĢāļŠāļļāļāļāļīāļĢāļēāļĒāđāļāļ·āļāļāđāļĨāļ°āļŦāļąāļ
Monthly Salary Register,āļŠāļĄāļąāļāļĢāļŠāļĄāļēāļāļīāļāđāļāļīāļāđāļāļ·āļāļ
Monthly salary statement.,āļāļāđāļāļīāļāđāļāļ·āļāļ
Monthly salary template.,āđāļĄāđāđāļāļīāļāđāļāļ·āļāļ
@@ -1695,7 +1726,9 @@ Moving Average Rate,āļĒāđāļēāļĒāļāļąāļāļĢāļēāđāļāļĨāļĩāđāļĒ
Mr,āļāļēāļĒ
Ms,ms
Multiple Item Prices,āļāļĢāļ§āļāļŠāļāļāļĢāļēāļāļēāļŠāļīāļāļāđāļēāļŦāļĨāļēāļĒ
+Multiple root nodes not allowed.,āđāļŦāļāļāļĢāļēāļāļŦāļĨāļēāļĒāđāļĄāđāđāļāđāļĢāļąāļāļāļāļļāļāļēāļ
Mupltiple Item prices.,āļĢāļēāļāļēāļŠāļīāļāļāđāļē Mupltiple
+Must be Whole Number,āļāđāļāļāđāļāđāļāļāļģāļāļ§āļāđāļāđāļĄ
Must have report permission to access this report.,āļāđāļāļāđāļāđāļĢāļąāļāļāļāļļāļāļēāļāļĢāļēāļĒāļāļēāļāļāļēāļĢāđāļāđāļēāļāļķāļāļĢāļēāļĒāļāļēāļāļāļĩāđ
Must specify a Query to run,āļāđāļāļāļĢāļ°āļāļļāđāļāļāļŠāļāļāļāļēāļĄāļāļĩāđāļāļ°āđāļĢāļĩāļĒāļāđāļāđ
My Settings,āļāļēāļĢāļāļąāđāļāļāđāļēāļāļāļāļāļąāļ
@@ -1721,7 +1754,6 @@ Net Total (Company Currency),āļĢāļ§āļĄāļŠāļļāļāļāļī (āļŠāļāļļāļĨāđāļāļīāļ
Net Weight,āļāļĢāļīāļĄāļēāļāļŠāļļāļāļāļī
Net Weight UOM,UOM āļāđāļģāļŦāļāļąāļāļŠāļļāļāļāļī
Net Weight of each Item,āļāđāļģāļŦāļāļąāļāļŠāļļāļāļāļīāļāļāļāđāļāđāļĨāļ°āļĢāļēāļĒāļāļēāļĢ
-Net pay can not be greater than 1/12th of Annual Cost To Company,āļāđāļēāļĒāļŠāļļāļāļāļīāđāļĄāđāļŠāļēāļĄāļēāļĢāļāļāļ°āļĄāļēāļāļāļ§āđāļē 1/12th āļāļāļāļāđāļāļāļļāļāļāļĢāļ°āļāļģāļāļĩāļāļāļ āļāļĢāļīāļĐāļąāļ
Net pay can not be negative,āļāđāļēāļĒāļŠāļļāļāļāļīāđāļĄāđāļŠāļēāļĄāļēāļĢāļāļĨāļ
Never,āđāļĄāđāđāļāļĒ
New,āđāļŦāļĄāđ
@@ -1889,6 +1921,7 @@ POP3 Mail Settings,āļāļēāļĢāļāļąāđāļāļāđāļē POP3 āļāļāļŦāļĄāļēāļĒ
POP3 mail server (e.g. pop.gmail.com),āđāļāļīāļĢāđāļāđāļ§āļāļĢāđāļāļĩāđāļĄāļĨ POP3 (āđāļāđāļ pop.gmail.com)
POP3 server e.g. (pop.gmail.com),POP3 āđāļāļīāļĢāđāļāđāļ§āļāļĢāđāđāļāđāļ (pop.gmail.com)
POS Setting,āļāļēāļĢāļāļąāđāļāļāđāļē POS
+POS View,āļāļđ POS
PR Detail,āļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāļāļĢāļ°āļāļēāļŠāļąāļĄāļāļąāļāļāđ
PRO,PRO
PS,PS
@@ -1934,10 +1967,10 @@ Partially Completed,āđāļŠāļĢāđāļāļāļēāļāļŠāđāļ§āļ
Participants,āđāļāđāļēāļĢāđāļ§āļĄ
Partly Billed,āļāļģāļāļ§āļāļĄāļēāļāļāļĩāđāļŠāļļāļāđāļāđāļāļŠāđāļ§āļāđāļŦāļāđ
Partly Delivered,āļŠāđāļāļāļēāļāļŠāđāļ§āļ
-Partner,āļŦāļļāđāļāļŠāđāļ§āļ
Partner Target Detail,āļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāđāļāđāļēāļŦāļĄāļēāļĒāļāļąāļāļāļĄāļīāļāļĢ
Partner Type,āļāļĢāļ°āđāļ āļāļāļđāđ
Partner's Website,āđāļ§āđāļāđāļāļāđāļāļāļāļŦāļļāđāļāļŠāđāļ§āļ
+Passive,āđāļĄāđāđāļāđāļāļāļ
Passport Number,āļŦāļĄāļēāļĒāđāļĨāļāļŦāļāļąāļāļŠāļ·āļāđāļāļīāļāļāļēāļ
Password,āļĢāļŦāļąāļŠāļāđāļēāļ
Password Expires in (days),āļĢāļŦāļąāļŠāļāđāļēāļāļāļ°āļŦāļĄāļāļāļēāļĒāļļāđāļ (āļ§āļąāļ)
@@ -1947,12 +1980,12 @@ Pay To / Recd From,āļāđāļēāļĒāđāļŦāđ Recd / āļāļēāļ
Payables,āđāļāđāļēāļŦāļāļĩāđ
Payables Group,āļāļĨāļļāđāļĄāđāļāđāļēāļŦāļāļĩāđ
Payment Collection With Ageing,āļāļāļĨāđāļĨāļāļāļąāļāļāļēāļĢāļāļģāļĢāļ°āđāļāļīāļāļāđāļ§āļĒāđāļāļāļāļīāđāļ
+Payment Days,āļ§āļąāļāļāļģāļĢāļ°āđāļāļīāļ
Payment Entries,āļāļāļĄāđāļĄāļāļāđāļāļēāļĢāļāļģāļĢāļ°āđāļāļīāļ
Payment Entry has been modified after you pulled it. Please pull it again.,āļĢāļēāļĒāļāļēāļĢāļāļģāļĢāļ°āđāļāļīāļāđāļāđāļĢāļąāļāļāļēāļĢāđāļāđāđāļāļŦāļĨāļąāļāļāļēāļāļāļĩāđāļāļļāļāļāļķāļāļĄāļąāļ āļāļĢāļļāļāļēāļāļķāļāļĄāļąāļāļāļĩāļāļāļĢāļąāđāļ
Payment Made With Ageing,āļāļēāļĢāļāļģāļĢāļ°āđāļāļīāļāļāļģāļāđāļ§āļĒāđāļāļāļāļīāđāļ
Payment Reconciliation,āļŠāļāļāļāļēāļĢāļāļģāļĢāļ°āđāļāļīāļ
Payment Terms,āđāļāļ·āđāļāļāđāļāļāļēāļĢāļāļģāļĢāļ°āđāļāļīāļ
-Payment days,āļ§āļąāļāļāļģāļĢāļ°āđāļāļīāļ
Payment to Invoice Matching Tool,āļ§āļīāļāļĩāļāļēāļĢāļāļģāļĢāļ°āđāļāļīāļāđāļāļāļĩāđāđāļāļĢāļ·āđāļāļāļĄāļ·āļāļāļēāļĢāļāļąāļāļāļđāđāđāļāđāļāđāļāļŦāļāļĩāđ
Payment to Invoice Matching Tool Detail,āļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāļāļēāļĢāļāļģāļĢāļ°āđāļāļīāļāđāļāļ·āđāļāļāļēāļĢāļāļąāļāļāļđāđāđāļāļĢāļ·āđāļāļāļĄāļ·āļāđāļāđāļāđāļāļŦāļāļĩāđ
Payments,āļ§āļīāļāļĩāļāļēāļĢāļāļģāļĢāļ°āđāļāļīāļ
@@ -1967,6 +2000,7 @@ Pending SO Items For Purchase Request,āļĢāļēāļĒāļāļēāļĢāļāļĩāđāļĢāļāļāļģāđ
Percent,āđāļāļāļĢāđāđāļāđāļāļāđ
Percent Complete,āļĢāđāļāļĒāļĨāļ°āļŠāļĄāļāļđāļĢāļāđ
Percentage Allocation,āļāļēāļĢāļāļąāļāļŠāļĢāļĢāļĢāđāļāļĒāļĨāļ°
+Percentage Allocation should be equal to ,āļāļēāļĢāļāļąāļāļŠāļĢāļĢāļĢāđāļāļĒāļĨāļ°āļāļ§āļĢāļāļ°āđāļāđāļēāļāļąāļ
Percentage variation in quantity to be allowed while receiving or delivering this item.,āļāļēāļĢāđāļāļĨāļĩāđāļĒāļāđāļāļĨāļāđāļāļāļĢāļīāļĄāļēāļāļĢāđāļāļĒāļĨāļ°āļāļĩāđāđāļāđāļĢāļąāļāļāļāļļāļāļēāļāļāļāļ°āļāļĩāđāđāļāđāļĢāļąāļāļŦāļĢāļ·āļāļāļēāļĢāļŠāđāļāļĄāļāļāļŠāļīāļāļāđāļēāļĢāļēāļĒāļāļēāļĢāļāļĩââāđ
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,āđāļāļāļĢāđāđāļāđāļāļāđāļāļĩāđāļāļļāļāđāļāđāļĢāļąāļāļāļāļļāļāļēāļāđāļŦāđāđāļāđāļĢāļąāļāļŦāļĢāļ·āļāļŠāđāļāļĄāļāļāļĄāļēāļāļāļķāđāļāļāļąāļāļāļĢāļīāļĄāļēāļāļāļĩāđāļŠāļąāđāļāļāļ·āđāļ āļāļąāļ§āļāļĒāđāļēāļāđāļāđāļāļŦāļēāļāļāļļāļāđāļāđāļŠāļąāđāļāļāļ·āđāļ 100 āļŦāļāđāļ§āļĒ āđāļĨāļ°āļāđāļēāđāļāļ·āđāļāļāļāļāļāļļāļāļāļ° 10% āđāļĨāđāļ§āļāļļāļāļāļ°āđāļāđāļĢāļąāļāļāļāļļāļāļēāļāļāļ°āđāļāđāļĢāļąāļ 110 āļŦāļāđāļ§āļĒ
Performance appraisal.,āļāļĢāļ°āđāļĄāļīāļāļāļĨāļāļēāļĢāļāļāļīāļāļąāļāļī
@@ -2009,19 +2043,24 @@ Please attach a file or set a URL,āļāļĢāļļāļāļēāđāļāļāđāļāļĨāđāļŦāļĢāļ·
Please check,āļāļĢāļļāļāļēāļāļĢāļ§āļāļŠāļāļ
Please enter Default Unit of Measure,āļāļĢāļļāļāļēāļāļĢāļāļāļŦāļāđāļ§āļĒāđāļĢāļīāđāļĄāļāđāļāļāļēāļāļ§āļąāļ
Please enter Delivery Note No or Sales Invoice No to proceed,āļāļĢāļļāļāļēāļāļĢāļāļāļŦāļĄāļēāļĒāđāļŦāļāļļāļāļēāļĢāļāļąāļāļŠāđāļāļŠāļīāļāļāđāļēāļŦāļĢāļ·āļāđāļāđāļāđāļāļŦāļāļĩāđāļāļēāļĢāļāļēāļĒāļĒāļąāļāđāļĄāđāđāļāđāļāļģāđāļāļīāļāļāļēāļĢāļāđāļāđāļ
+Please enter Employee Number,āļāļĢāļļāļāļēāļāļĢāļāļāļāļģāļāļ§āļāļāļāļąāļāļāļēāļ
Please enter Expense Account,āļāļĢāļļāļāļēāļāļĢāļāļāļāļąāļāļāļĩāļāđāļēāđāļāđāļāđāļēāļĒ
Please enter Expense/Adjustment Account,āļāļĢāļļāļāļēāļāļĢāļāļāļāļąāļāļāļĩāļāđāļēāđāļāđāļāđāļēāļĒ / āļāļĢāļąāļ
Please enter Purchase Receipt No to proceed,āļāļĢāļļāļāļēāļāļĢāļāļāđāļāđāļŠāļĢāđāļāļĢāļąāļāđāļāļīāļāļĒāļąāļāđāļĄāđāđāļāđāļāļģāđāļāļīāļāļāļēāļĢāļāđāļāđāļ
+Please enter Reserved Warehouse for item ,āļāļĢāļļāļāļēāļāļĢāļāļāļāļĨāļąāļāļŠāļīāļāļāđāļēāļŠāļāļ§āļāđāļ§āđāļŠāļģāļŦāļĢāļąāļāļĢāļēāļĒāļāļēāļĢ
Please enter valid,āļāļĢāļļāļāļēāļāļĢāļāļāļāļąāļ§āļāļąāļāļĐāļĢāļāļĩāđāļāļđāļāļāđāļāļ
Please enter valid ,āļāļĢāļļāļāļēāļāļĢāļāļāļāļąāļ§āļāļąāļāļĐāļĢāļāļĩāđāļāļđāļāļāđāļāļ
Please install dropbox python module,āļāļĢāļļāļāļēāļāļīāļāļāļąāđāļ dropbox āļŦāļĨāļēāļĄāđāļĄāļāļđāļĨ
Please make sure that there are no empty columns in the file.,āļāļĢāļļāļāļēāļāļĢāļ§āļāļŠāļāļāđāļŦāđāđāļāđāđāļāļ§āđāļēāđāļĄāđāļĄāļĩāļāļāļĨāļąāļĄāļāđāļāļĩāđāļ§āđāļēāļāđāļāļĨāđāļēāđāļāđāļāđāļĄ
Please mention default value for ',āļāļĢāļļāļāļēāļĢāļ°āļāļļāļāđāļēāđāļĢāļīāđāļĄāļāđāļāļŠāļģāļŦāļĢāļąāļ '
+Please reduce qty.,āđāļāļĢāļāļĨāļāļāļģāļāļ§āļ
Please refresh to get the latest document.,āļāļĢāļļāļāļēāļĢāļĩāđāļāļĢāļāļāļĩāđāļāļ°āđāļāđāļĢāļąāļāđāļāļāļŠāļēāļĢāļĨāđāļēāļŠāļļāļ
Please save the Newsletter before sending.,āļāļĢāļļāļāļēāļāļąāļāļāļķāļāļāļ·āđāļāļāđāļāļāļāļĩāđāļāļ°āļŠāđāļ
Please select Bank Account,āđāļĨāļ·āļāļāļāļąāļāļāļĩāļāļāļēāļāļēāļĢ
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,āđāļĨāļ·āļāļāļāļģāđāļāļīāļāļāļēāļĢāļāđāļāļāđāļēāļāļļāļāļĒāļąāļāļāđāļāļāļāļēāļĢāļāļĩāđāļāļ°āļĢāļ§āļĄāļāļķāļāļāļ§āļēāļĄāļŠāļĄāļāļļāļĨāđāļāļāļĩāļāļāļāļĢāļ°āļĄāļēāļāļāđāļāļāļŦāļāđāļēāļāļĩāđāļāļāļāđāļāđāļāļāļĩāļāļāļāļēāļĢāđāļāļīāļ
Please select Date on which you want to run the report,āļāļĢāļļāļāļēāđāļĨāļ·āļāļāļ§āļąāļāļāļĩāđāļāļĩāđāļāļļāļāļāđāļāļāļāļēāļĢāđāļĢāļĩāļĒāļāđāļāđāļĢāļēāļĒāļāļēāļ
+Please select Naming Neries,āļāļĢāļļāļāļēāđāļĨāļ·āļāļ Neries āļāļēāļĢāļāļąāđāļāļāļ·āđāļ
+Please select Price List,āđāļĨāļ·āļāļāļĢāļēāļĒāļāļ·āđāļāļĢāļēāļāļē
Please select Time Logs.,āđāļĨāļ·āļāļāļāļąāļāļāļķāļāđāļ§āļĨāļē
Please select a,āļāļĢāļļāļāļēāđāļĨāļ·āļāļ
Please select a csv file,āđāļĨāļ·āļāļāđāļāļĨāđ CSV
@@ -2034,6 +2073,7 @@ Please select the document type first,āđāļĨāļ·āļāļāļāļĢāļ°āđāļ āļāļāļāļ
Please select: ,āļāļĢāļļāļāļēāđāļĨāļ·āļāļ:
Please set Dropbox access keys in,āļāļĢāļļāļāļēāļāļąāđāļāļāđāļēāļāļĩāļĒāđāđāļāļāļēāļĢāđāļāđāļēāļāļķāļ Dropbox
Please set Google Drive access keys in,āđāļāļĢāļāļāļąāđāļ Google āļāļĩāļĒāđāļāļēāļĢāđāļāđāļēāļāļķāļāđāļāļĢāļāđāđāļ
+Please setup Employee Naming System in Human Resource > HR Settings,āļāļĢāļļāļāļēāļāļąāđāļāļāđāļēāļĢāļ°āļāļāļāļēāļĢāļāļąāđāļāļāļ·āđāļāļāļāļāļāļāļąāļāļāļēāļāđāļāļāđāļēāļĒāļāļĢāļąāļāļĒāļēāļāļĢāļāļļāļāļāļĨ> āļāļēāļĢāļāļąāđāļāļāđāļēāļāļĢāļąāļāļĒāļēāļāļĢāļāļļāļāļāļĨ
Please specify,āđāļāļĢāļāļĢāļ°āļāļļ
Please specify Company,āđāļāļĢāļāļĢāļ°āļāļļ āļāļĢāļīāļĐāļąāļ
Please specify Company to proceed,āđāļāļĢāļāļĢāļ°āļāļļ āļāļĢāļīāļĐāļąāļ āļāļĩāđāļāļ°āļāļģāđāļāļīāļāļāļēāļĢ
@@ -2054,7 +2094,7 @@ Posting Time,āđāļāļŠāļāđāđāļ§āļĨāļē
Posts,āļāļĢāļ°āļāļđāđ
Potential Sales Deal,Deal āļāļēāļĒāļāļĩāđāļĄāļĩāļĻāļąāļāļĒāļ āļēāļ
Potential opportunities for selling.,āđāļāļāļēāļŠāļāļĩāđāļĄāļĩāļĻāļąāļāļĒāļ āļēāļāļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāļēāļĒ
-"Precision for Float fields (quantities, discounts, percentages etc) only for display. Floats will still be calculated up to 6 decimals.","āļāļĢāļĩāļāļīāļāļąāđāļŠāļģāļŦāļĢāļąāļāđāļāļ Float (āļāļĢāļīāļĄāļēāļ, āļŠāđāļ§āļāļĨāļ, āļŊāļĨāļŊ āļĢāđāļāļĒāļĨāļ°) āđāļāļĩāļĒāļāļŠāļģāļŦāļĢāļąāļāļāļēāļĢāđāļŠāļāļāļāļĨ āļĨāļāļĒāļāļ°āļĒāļąāļāļāļāļāļģāļāļ§āļāļāļķāļ 6 āļāļĻāļāļīāļĒāļĄ"
+"Precision for Float fields (quantities, discounts, percentages etc). Floats will be rounded up to specified decimals. Default = 3","āļŠāļģāļŦāļĢāļąāļāđāļāļāļāđāļāļĄāļđāļĨāļāļĩāđāļĄāļĩāļāļ§āļēāļĄāđāļĄāđāļāļĒāļģāļĨāļāļĒ (āļāļĢāļīāļĄāļēāļ, āļŊāļĨāļŊ āļŠāđāļ§āļāļĨāļāļĢāđāļāļĒāļĨāļ°) āļĨāļāļĒāļāļ°āļāļĨāļĄāļāļķāļāļāļĻāļāļīāļĒāļĄāļāļēāļĄāļāļĩāđāļĢāļ°āļāļļ = 3 āđāļĢāļīāđāļĄāļāđāļ"
Preferred Billing Address,āļāļĩāđāļāļĒāļđāđāļāļēāļĢāđāļĢāļĩāļĒāļāđāļāđāļāđāļāļīāļāļāļĩāđāļāđāļāļāļāļēāļĢ
Preferred Shipping Address,āļāļĩāđāļāļĒāļđāđāļāļēāļĢāļāļąāļāļŠāđāļāļŠāļīāļāļāđāļēāļāļĩāđāļāđāļāļāļāļēāļĢ
Prefix,āļāļļāļāļŠāļĢāļĢāļ
@@ -2072,6 +2112,7 @@ Price List Master,āļāđāļāđāļāļāļĢāļēāļĒāļāļēāļĢāļĢāļēāļāļē
Price List Name,āļāļ·āđāļāļĢāļēāļĒāļāļēāļĢāļĢāļēāļāļē
Price List Rate,āļāļąāļāļĢāļēāļĢāļēāļāļēāļāļēāļĄāļĢāļēāļĒāļāļēāļĢ
Price List Rate (Company Currency),āļāļąāļāļĢāļēāļĢāļēāļāļēāļāļāļāļī (āļŠāļāļļāļĨāđāļāļīāļ āļāļĢāļīāļĐāļąāļ )
+Price List for Costing,āļĢāļēāļĒāļāļ·āđāļāļĢāļēāļāļēāļāđāļāļāļļāļ
Price Lists and Rates,āļĢāļēāļĒāļāļēāļĢāļĢāļēāļāļēāļŠāļīāļāļāđāļēāđāļĨāļ°āļĢāļēāļāļē
Primary,āļāļĢāļ°āļāļĄ
Print Format,āļāļīāļĄāļāđāļĢāļđāļāđāļāļ
@@ -2090,6 +2131,7 @@ Process Payroll,āđāļāļīāļāđāļāļ·āļāļāļāļĢāļ°āļāļ§āļāļāļēāļĢ
Produced Quantity,āļāļģāļāļ§āļāļāļĩāđāļāļĨāļīāļ
Product Enquiry,āļŠāļāļāļāļēāļĄāļŠāļīāļāļāđāļē
Production Order,āļŠāļąāđāļāļāļ·āđāļāļāļēāļĢāļāļĨāļīāļ
+Production Orders,āļāļģāļŠāļąāđāļāļāļ·āđāļāļāļēāļĢāļāļĨāļīāļ
Production Plan Item,āļŠāļīāļāļāđāļēāđāļāļāļāļēāļĢāļāļĨāļīāļ
Production Plan Items,āđāļāļāļāļēāļĢāļāļĨāļīāļāļĢāļēāļĒāļāļēāļĢ
Production Plan Sales Order,āđāļāļāļŠāļąāđāļāļāļ·āđāļāļāļēāļĒ
@@ -2129,7 +2171,6 @@ Published,āđāļāļĒāđāļāļĢāđ
Published On,āđāļāļĒāđāļāļĢāđāđāļĄāļ·āđāļ
Pull Emails from the Inbox and attach them as Communication records (for known contacts).,āļāļķāļāļāļĩāđāļĄāļĨāļāļēāļāļāļĨāđāļāļāļāļēāđāļāđāļēāđāļĨāļ°āđāļāļāļāļ§āļāđāļāļēāđāļāđāļāļāļąāļāļāļķāļāļāļēāļĢāļŠāļ·āđāļāļŠāļēāļĢ (āļŠāļģāļŦāļĢāļąāļāļĢāļēāļĒāļāļ·āđāļāļāļĩāđāļĢāļđāđāļāļąāļāļāļąāļ)
Pull Payment Entries,āļāļķāļāļāļāļĄāđāļĄāļāļāđāļāļēāļĢāļāļģāļĢāļ°āđāļāļīāļ
-Pull items from Sales Order mentioned in the above table.,āļāļķāļāļĢāļēāļĒāļāļēāļĢāļāļēāļāļāļģāļŠāļąāđāļāļāļēāļĒāļāļĩāđāļāļĨāđāļēāļ§āļāļķāļāđāļāļāļēāļĢāļēāļāļāđāļēāļāļāđāļ
Pull sales orders (pending to deliver) based on the above criteria,āļāļķāļāļĒāļāļāļāļēāļĒ (āļĢāļāļāļēāļĢāļŠāđāļāļĄāļāļ) āļāļģāļŠāļąāđāļāļāļēāļĄāđāļāļāļāđāļāļąāļāļāļĨāđāļēāļ§āļāđāļēāļāļāđāļ
Purchase,āļāļ·āđāļ
Purchase Analytics,Analytics āļāļ·āđāļ
@@ -2194,6 +2235,7 @@ Quantity Requested for Purchase,āļāļĢāļīāļĄāļēāļāļāļĩāđāļāļāļāļ·āđāļ
Quantity already manufactured,āļāļģāļāļ§āļāļāļĨāļīāļāđāļĨāđāļ§
Quantity and Rate,āļāļģāļāļ§āļāđāļĨāļ°āļāļąāļāļĢāļē
Quantity and Warehouse,āļāļĢāļīāļĄāļēāļāđāļĨāļ°āļāļĨāļąāļāļŠāļīāļāļāđāļē
+Quantity cannot be a fraction.,āļāļģāļāļ§āļāđāļĄāđāļŠāļēāļĄāļēāļĢāļāđāļāđāļāđāļĻāļĐāļŠāđāļ§āļ
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,āļāļĢāļīāļĄāļēāļāļāļāļāļĢāļēāļĒāļāļēāļĢāļāļĩāđāđāļāđāļĢāļąāļāļŦāļĨāļąāļāļāļēāļāļāļēāļĢāļāļĨāļīāļ / repacking āļāļēāļāļāļĢāļīāļĄāļēāļāļāļĩāđāļāļģāļŦāļāļāļāļāļāļ§āļąāļāļāļļāļāļīāļ
Quantity should be equal to Manufacturing Quantity. ,āļāļģāļāļ§āļāļāļ§āļĢāļāļ°āđāļāđāļēāļāļąāļāļāļģāļāļ§āļāļāļēāļĢāļāļĨāļīāļ
Quarter,āļŦāļāļķāđāļāđāļāļŠāļĩāđ
@@ -2216,9 +2258,7 @@ Quotation To,āđāļāđāļŠāļāļāļĢāļēāļāļēāđāļāļ·āđāļ
Quotation Trend,āđāļāļĢāļāļāđāđāļāđāļŠāļāļāļĢāļēāļāļē
Quotations received from Suppliers.,āđāļāđāļŠāļāļāļĢāļēāļāļēāļāļĩāđāđāļāđāļĢāļąāļāļāļēāļāļāļđāđāļāļąāļāļāļģāļŦāļāđāļēāļĒ
Quotes to Leads or Customers.,āđāļāļ·āđāļāļāļģāđāļāļŠāļđāđââāļāļģāļāļđāļāļŦāļĢāļ·āļāļĨāļđāļāļāđāļē
-Raise Material Request,āļĒāļāļāļģāļāļāļ§āļąāļŠāļāļļ
Raise Material Request when stock reaches re-order level,āļĒāļāļāļģāļāļāļ§āļąāļŠāļāļļāđāļĄāļ·āđāļāļŦāļļāđāļāļāļķāļāļĢāļ°āļāļąāļāđāļŦāļĄāđāļŠāļąāđāļ
-Raise Production Order,āļĒāļāļŠāļąāđāļāļāļ·āđāļāļāļēāļĢāļāļĨāļīāļ
Raised By,āđāļāļĒāļĒāļ
Raised By (Email),āđāļāļĒāļĒāļ (āļāļĩāđāļĄāļĨāđ)
Random,āļŠāļļāđāļĄ
@@ -2263,6 +2303,7 @@ Receivables,āļĨāļđāļāļŦāļāļĩāđ
Receivables / Payables,āļĨāļđāļāļŦāļāļĩāđ / āđāļāđāļēāļŦāļāļĩāđ
Receivables Group,āļāļĨāļļāđāļĄāļĨāļđāļāļŦāļāļĩāđ
Received Date,āļ§āļąāļāļāļĩāđāđāļāđāļĢāļąāļ
+Received Items To Be Billed,āļĢāļēāļĒāļāļēāļĢāļāļĩāđāđāļāđāļĢāļąāļāļāļ°āļāļđāļāđāļĢāļĩāļĒāļāđāļāđāļāđāļāļīāļ
Received Qty,āļāļģāļāļ§āļāļāļĩāđāđāļāđāļĢāļąāļ
Received and Accepted,āđāļĨāļ°āđāļāđāļĢāļąāļāļāļēāļĢāļĒāļāļĄāļĢāļąāļ
Receiver List,āļĢāļēāļĒāļāļ·āđāļāļāļđāđāļĢāļąāļ
@@ -2276,6 +2317,8 @@ Record item movement.,āļāļēāļĢāđāļāļĨāļ·āđāļāļāđāļŦāļ§āļĢāļ°āđāļāļĩāļĒ
Recurring Id,āļĢāļŦāļąāļŠāļāļĩāđāđāļāļīāļāļāļķāđāļ
Recurring Invoice,āđāļāđāļāđāļāļŦāļāļĩāđāļāļĩāđāđāļāļīāļāļāļķāđāļāļāļĢāļ°āļāļģ
Recurring Type,āļāļĢāļ°āđāļ āļāļāļĩāđāđāļāļīāļāļāļķāđāļ
+Reduce Deduction for Leave Without Pay (LWP),āļĨāļāļāļēāļĢāļŦāļąāļāļāļāļāđāļāļĒāđāļĄāđāļāđāļēāļĒ (LWP)
+Reduce Earning for Leave Without Pay (LWP),āļĨāļāļĢāļēāļĒāđāļāđāļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāļāļāđāļāļĒāđāļĄāđāļāđāļēāļĒ (LWP)
Ref Code,āļĢāļŦāļąāļŠ Ref
Ref Date is Mandatory if Ref Number is specified,āļ§āļąāļāļāļĩāđāļĄāļĩāļāļĨāļāļąāļāļāļąāļāđāļāđ Ref āļŦāļēāļ Ref āļāļģāļāļ§āļāļāļĩāđāļĢāļ°āļāļļāđāļ§āđ
Ref DocType,DocType Ref
@@ -2285,6 +2328,8 @@ Ref SQ,SQ Ref
Ref Type,āļāļĢāļ°āđāļ āļ Ref
Reference,āļāļēāļĢāļāđāļēāļāļāļīāļ
Reference Date,āļ§āļąāļāļāļĩāđāļāđāļēāļāļāļīāļ
+Reference DocName,DocName āļāđāļēāļāļāļīāļ
+Reference DocType,DocType āļāđāļēāļāļāļīāļ
Reference Name,āļāļ·āđāļāļāđāļēāļāļāļīāļ
Reference Number,āđāļĨāļāļāļĩāđāļāđāļēāļāļāļīāļ
Reference Type,āļāļāļīāļāļāļēāļĢāļāđāļēāļāļāļīāļ
@@ -2307,7 +2352,10 @@ Rename Log,āđāļāļĨāļĩāđāļĒāļāļāļ·āđāļāđāļāđāļēāļŠāļđāđāļĢāļ°āļāļ
Rename Tool,āđāļāļĨāļĩāđāļĒāļāļāļ·āđāļāđāļāļĢāļ·āđāļāļāļĄāļ·āļ
Rename...,āđāļāļĨāļĩāđāļĒāļāļāļ·āđāļ ...
Rented,āđāļāđāļē
+Repeat On,āļāļģāļāđāļģ
+Repeat Till,āļāļģāļāđāļģāļāļ
Repeat on Day of Month,āļāļģāļāđāļģāđāļāļ§āļąāļāđāļāļ·āļāļ
+Repeat this Event,āļāļģāļāđāļģāđāļŦāļāļļāļāļēāļĢāļāđāļāļĩāđ
Replace,āđāļāļāļāļĩāđ
Replace Item / BOM in all BOMs,āđāļāļāļāļĩāđāļĢāļēāļĒāļāļēāļĢ / BOM āđāļ BOMs āļāļąāđāļāļŦāļĄāļ
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",āđāļāļāļāļĩāđ BOM āđāļāļĒāđāļāļāļēāļ°āđāļ BOMs āļāļ·āđāļ āđ āļāļąāđāļāļŦāļĄāļāļāļĩāđāļāļđāļāļāļģāļĄāļēāđāļāđ āļĄāļąāļāļāļ°āđāļāđāļēāļĄāļēāđāļāļāļāļĩāđāļāļēāļĢāđāļāļ·āđāļāļĄāđāļĒāļ BOM āđāļāđāļēāļāļĢāļąāļāļāļĢāļļāļāļāđāļēāđāļāđāļāđāļēāļĒāđāļĨāļ°āđāļŦāđāļāļĩāļ§āļīāļāđāļŦāļĄāđ "āļĢāļ°āđāļāļīāļāļĢāļēāļĒāļāļēāļĢ BOM" āļāļēāļĢāļēāļāđāļāđāļāļāđāļāđāļŦāļĄāđ BOM
@@ -2340,6 +2388,8 @@ Required raw materials issued to the supplier for producing a sub - contracted i
Reseller,āļāļđāđāļāđāļēāļāļĨāļĩāļ
Reserved Quantity,āļāļģāļāļ§āļāļŠāļāļ§āļ
Reserved Warehouse,āļāļĨāļąāļāļŠāļīāļāļāđāļēāļŠāļāļ§āļ
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,āļāļĨāļąāļāļŠāļīāļāļāđāļēāļŠāļģāļĢāļāļāđāļāļāļēāļĢāļāļēāļĒāļāļēāļĢāļŠāļąāđāļāļāļ·āđāļ / āđāļāļāļąāļāļŠāļīāļāļāđāļēāļŠāļģāđāļĢāđāļāļĢāļđāļ
+Reserved Warehouse is missing in Sales Order,āļŠāļāļ§āļāļāļĨāļąāļāļŠāļīāļāļāđāļēāļāļēāļāļŦāļēāļĒāđāļāđāļāļāļēāļĢāļāļēāļĒāļŠāļīāļāļāđāļē
Resignation Letter Date,āļ§āļąāļāļāļĩāđāđāļāļĨāļēāļāļāļ
Resolution,āļāļ§āļēāļĄāļĨāļ°āđāļāļĩāļĒāļ
Resolution Date,āļ§āļąāļāļāļĩāđāļāļ§āļēāļĄāļĨāļ°āđāļāļĩāļĒāļ
@@ -2404,6 +2454,7 @@ Salary Structure,āđāļāļĢāļāļŠāļĢāđāļēāļāđāļāļīāļāđāļāļ·āļāļ
Salary Structure Deduction,āļŦāļąāļāđāļāļĢāļāļŠāļĢāđāļēāļāđāļāļīāļāđāļāļ·āļāļ
Salary Structure Earning,āđāļāļĢāļāļŠāļĢāđāļēāļāđāļāļīāļāđāļāļ·āļāļāļĢāļēāļĒāđāļāđ
Salary Structure Earnings,āļāļģāđāļĢāđāļāļĢāļāļŠāļĢāđāļēāļāđāļāļīāļāđāļāļ·āļāļ
+Salary breakup based on Earning and Deduction.,āļāļēāļĢāļĨāđāļĄāļŠāļĨāļēāļĒāđāļāļīāļāđāļāļ·āļāļāļāļķāđāļāļāļĒāļđāđāļāļąāļāļāļģāđāļĢāđāļĨāļ°āļŦāļąāļ
Salary components.,āļŠāđāļ§āļāļāļĢāļ°āļāļāļāđāļāļīāļāđāļāļ·āļāļ
Sales,āļāļēāļĒ
Sales Analytics,Analytics āļāļēāļĒ
@@ -2441,7 +2492,6 @@ Sales Person Name,āļāļ·āđāļāļāļāļāļēāļĒ
Sales Person Target Variance (Item Group-Wise),āļĒāļāļāļāļēāļĒāļāļāļāļāļĨāļļāđāļĄāđāļāđāļēāļŦāļĄāļēāļĒāļāļ (āļāļĨāļļāđāļĄāļŠāļīāļāļāđāļē-āļāļĨāļēāļ)
Sales Person Targets,āļāļēāļĒāđāļāđāļēāļŦāļĄāļēāļĒāļāļ
Sales Person-wise Transaction Summary,āļāļēāļĢāļāļēāļĒāļāļĒāđāļēāļāļĒāđāļāļĢāļēāļĒāļāļēāļĢāļāļāļāļĨāļēāļ
-Sales Rate,āļāļąāļāļĢāļēāļāļēāļĢāļāļēāļĒ
Sales Register,āļāļēāļĒāļŠāļĄāļąāļāļĢāļŠāļĄāļēāļāļīāļ
Sales Return,āļāļēāļĒāļāļĨāļąāļ
Sales Taxes and Charges,āļ āļēāļĐāļĩāļāļēāļĢāļāļēāļĒāđāļĨāļ°āļāđāļēāđāļāđāļāđāļēāļĒ
@@ -2496,6 +2546,7 @@ Select Digest Content,āđāļĨāļ·āļāļāđāļāļ·āđāļāļŦāļēāļŠāļģāļāļąāļ
Select DocType,āđāļĨāļ·āļāļ DocType
Select Document Type,āđāļĨāļ·āļāļāļāļĢāļ°āđāļ āļāļāļāļāđāļāļāļŠāļēāļĢ
Select Document Type or Role to start.,āđāļĨāļ·āļāļāļāļĢāļ°āđāļ āļāļāļāļāđāļāļāļŠāļēāļĢāļŦāļĢāļ·āļāļāļāļāļēāļāļāļĩāđāļāļ°āđāļĢāļīāđāļĄāļāđāļ
+Select Items,āđāļĨāļ·āļāļāļĢāļēāļĒāļāļēāļĢ
Select PR,PR āđāļĨāļ·āļāļ
Select Print Format,āđāļĨāļ·āļāļāļĢāļđāļāđāļāļāļāļīāļĄāļāđ
Select Print Heading,āđāļĨāļ·āļāļāļāļīāļĄāļāđāļŦāļąāļ§āđāļĢāļ·āđāļāļ
@@ -2542,6 +2593,7 @@ Send Print in Body and Attachment,āļāļīāļĄāļāđāđāļāļĢāđāļēāļāļāļēāļĒāđ
Send SMS,āļŠāđāļ SMS
Send To,āļŠāđāļāđāļŦāđ
Send To Type,āļŠāđāļāļāļķāļāļāļīāļĄāļāđ
+Send an email reminder in the morning,āļŠāđāļāļāļĩāđāļĄāļĨāđāļāļ·āļāļāđāļāļāļāļāđāļāđāļē
Send automatic emails to Contacts on Submitting transactions.,āļŠāđāļāļāļĩāđāļĄāļĨāđāļāļĒāļāļąāļāđāļāļĄāļąāļāļīāđāļāļĒāļąāļāļĢāļēāļĒāļāļ·āđāļāļāļīāļāļāđāļāļāļāļŠāđāļāļāļļāļĢāļāļĢāļĢāļĄ
Send mass SMS to your contacts,āļŠāđāļ SMS āļĄāļ§āļĨāļāļēāļĢāļāļīāļāļāđāļāļāļāļāļāļļāļ
Send regular summary reports via Email.,āļŠāđāļāļĢāļēāļĒāļāļēāļāļŠāļĢāļļāļāļāļāļāļīāļāđāļēāļāļāļēāļāļāļĩāđāļĄāļĨāđ
@@ -2559,7 +2611,6 @@ Serial No Service Contract Expiry,āļāļāļļāļāļĢāļĄāđāļĄāđāļĄāļĩāļŦāļĄāļāļ
Serial No Status,āļŠāļāļēāļāļ°āļŦāļĄāļēāļĒāđāļĨāļāđāļāļĢāļ·āđāļāļ
Serial No Warranty Expiry,āļāļāļļāļāļĢāļĄāļŦāļĄāļāļāļēāļĒāļļāđāļĄāđāļĄāļĩāļāļēāļĢāļĢāļąāļāļāļĢāļ°āļāļąāļ
Serialized Item: ',āļĢāļēāļĒāļāļēāļĢāļāđāļāđāļāļ·āđāļāļ: '
-Series,āļāļļāļ
Series List for this Transaction,āļĢāļēāļĒāļāļ·āđāļāļāļļāļāļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāļģāļāļļāļĢāļāļĢāļĢāļĄāļāļĩāđ
Server,āđāļāļīāļĢāđāļāđāļ§āļāļĢāđ
Service Address,āļāļĩāđāļāļĒāļđāđāļāļĢāļīāļāļēāļĢ
@@ -2569,7 +2620,6 @@ Session Expires in (time),āđāļāļŠāļāļąāđāļāļāļ°āļŦāļĄāļāļāļēāļĒāļļāđāļ
Session Expiry,āļŦāļĄāļāļāļēāļĒāļļāđāļāļŠāļāļąāđāļ
Session Expiry in Hours e.g. 06:00,āļŦāļĄāļāļāļēāļĒāļļāđāļāđāļāļŠāļāļąāđāļāļāļąāđāļ§āđāļĄāļāđāļāđāļ 06:00
Set Banner from Image,āļāļąāđāļāļāđāļēāļĒāđāļāļĐāļāļēāļāļēāļāļ āļēāļ
-Set From Image,āļāļąāđāļāđāļĢāļīāđāļĄāļāđāļ
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,āļāļģāļŦāļāļāļāļāļāļĢāļ°āļĄāļēāļāļāļĨāļļāđāļĄāļāļĨāļēāļāļĢāļēāļĒāļāļēāļĢāđāļāļĄāļāļāļĨāļāļĩāđ āļāļļāļāļĒāļąāļāļŠāļēāļĄāļēāļĢāļāļĢāļ§āļĄāļĪāļāļđāļāļēāļĨāđāļāļĒāļāļēāļĢāļāļąāđāļāļāđāļēāļāļēāļĢāļāļĢāļ°āļāļēāļĒ
Set Login and Password if authentication is required.,āļāļąāđāļāđāļāđāļēāļŠāļđāđāļĢāļ°āļāļāđāļĨāļ°āļĢāļŦāļąāļŠāļāđāļēāļāļŦāļēāļāļāļĢââāļ§āļāļŠāļāļāļāļ°āļāđāļāļ
Set New Password,āļāļąāđāļāļāđāļēāļĢāļŦāļąāļŠāļāđāļēāļāđāļŦāļĄāđ
@@ -2646,6 +2696,7 @@ Solid background color (default light gray),āļŠāļĩāļāļ·āđāļāļŦāļĨāļąāļāļāļĩ
Sorry we were unable to find what you were looking for.,āļāļāļāļ āļąāļĒāđāļĢāļēāđāļĄāđāļŠāļēāļĄāļēāļĢāļāļāļĩāđāļāļ°āļŦāļēāļŠāļīāđāļāļāļĩāđāļāļļāļāļāļģāļĨāļąāļāļĄāļāļāļŦāļē
Sorry you are not permitted to view this page.,āļāļāļāļ āļąāļĒāļāļļāļāđāļĄāđāđāļāđāļĢāļąāļāļāļāļļāļāļēāļāđāļŦāđāļāļđāļŦāļāđāļēāļāļĩāđ
Sorry! We can only allow upto 100 rows for Stock Reconciliation.,āļāļāļāļ āļąāļĒ! āđāļĢāļēāļŠāļēāļĄāļēāļĢāļāđāļŦāđāđāļĄāđāđāļāļīāļ 100 āđāļāļ§āļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāļĢāļ°āļāļāļĒāļāļāļŠāļāđāļāļ
+"Sorry! You cannot change company's default currency, because there are existing transactions against it. You will need to cancel those transactions if you want to change the default currency.",āļāļāļāļ āļąāļĒ! āļāļļāļāđāļĄāđāļŠāļēāļĄāļēāļĢāļāđāļāļĨāļĩāđāļĒāļāļŠāļāļļāļĨāđāļāļīāļāđāļĢāļīāđāļĄāļāđāļāļāļāļ āļāļĢāļīāļĐāļąāļ āđāļāļ·āđāļāļāļāļēāļāļĄāļĩāļāļēāļĢāļāļģāļāļļāļĢāļāļĢāļĢāļĄāļāļĩāđāļĄāļĩāļāļĒāļđāđāļāļąāļāļĄāļąāļ āļāļļāļāļāļ°āļāđāļāļāļĒāļāđāļĨāļīāļāļāļēāļĢāļāļģāļāļļāļĢāļāļĢāļĢāļĄāđāļŦāļĨāđāļēāļāļąāđāļāļāđāļēāļāļļāļāļāđāļāļāļāļēāļĢāļāļĩāđāļāļ°āđāļāļĨāļĩāđāļĒāļāļŠāļāļļāļĨāđāļāļīāļāđāļĢāļīāđāļĄāļāđāļ
Sorry. Companies cannot be merged,āļāļāđāļāļĐ āļāļĢāļīāļĐāļąāļ āđāļĄāđāļŠāļēāļĄāļēāļĢāļāļĢāļ§āļĄ
Sorry. Serial Nos. cannot be merged,āļāļāđāļāļĐ āļāļāļļāļāļĢāļĄāđāļĨāļāļāļĩāđāđāļĄāđāļŠāļēāļĄāļēāļĢāļāļĢāļ§āļĄ
Sort By,āđāļĢāļĩāļĒāļāļĨāļģāļāļąāļāļāļēāļĄ
@@ -2729,6 +2780,7 @@ Suggestion,āļāđāļāđāļŠāļāļāđāļāļ°
Suggestions,āļāđāļāđāļŠāļāļāđāļāļ°
Sunday,āļ§āļąāļāļāļēāļāļīāļāļĒāđ
Supplier,āļāļđāđāļāļąāļāļāļģāļŦāļāđāļēāļĒ
+Supplier (Payable) Account,āļāļđāđāļāļąāļāļāļģāļŦāļāđāļēāļĒāļāļąāļāļāļĩ (āđāļāđāļēāļŦāļāļĩāđ)
Supplier (vendor) name as entered in supplier master,āļāļđāđāļāļąāļāļāļģāļŦāļāđāļēāļĒāļāļ·āđāļ (āļāļđāđāļāļēāļĒ) āļāđāļāļāđāļāđāļāļāļđāđāļāļąāļāļāļģāļŦāļāđāļēāļĒāđāļāļāđāļāđāļāļ
Supplier Account Head,āļŦāļąāļ§āļŦāļāđāļēāļāđāļēāļĒāļāļąāļāļāļĩāļāļāļāļāļđāđāļāļąāļāļāļģāļŦāļāđāļēāļĒ
Supplier Address,āļāļĩāđāļāļĒāļđāđāļāļđāđāļāļĨāļīāļ
@@ -2834,7 +2886,6 @@ Text Editor,āđāļāđāđāļāļāđāļāļāļ§āļēāļĄ
"The ""Web Page"" that is the website home page","Web Page" āļāļąāđāļāļāļ·āļāļŦāļāđāļēāđāļĢāļāļāļāļāđāļ§āđāļāđāļāļāđ
The BOM which will be replaced,BOM āļāļķāđāļāļāļ°āļāļđāļāđāļāļāļāļĩāđ
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",āļĢāļēāļĒāļāļēāļĢāļāļĩāđāđāļŠāļāļāļāļķāļāđāļāļāđāļāļ āļĢāļēāļĒāļāļēāļĢāļāļĩââāđāļāļ°āļāđāļāļāļĄāļĩ "āļĢāļēāļĒāļāļēāļĢāļŠāļīāļāļāđāļē" āļāļāļ°āļāļĩāđ "āđāļĄāđāļĄāļĩ" āđāļĨāļ° "āļĢāļēāļĒāļāļēāļĢāļāļēāļĒ" āđāļāđāļ "āđāļāđ"
-The account to which you will pay (have paid) the money to.,āļāļąāļāļāļĩāļāļĩāđāļāļļāļāļāļ°āļāđāļēāļĒ (āđāļāđāļāđāļēāļĒāđāļāļīāļ) āđāļāļīāļāđāļ
The date at which current entry is made in system.,āļ§āļąāļāļāļĩāđāļāļĩāđāļĢāļēāļĒāļāļēāļĢāļāļąāļāļāļļāļāļąāļāļāļ°āļāļģāđāļāļĢāļ°āļāļ
The date at which current entry will get or has actually executed.,āļ§āļąāļāļāļĩāđāļāļĩāđāļĢāļēāļĒāļāļēāļĢāļāļąāļāļāļļāļāļąāļāļāļ°āđāļāđāļĢāļąāļāļŦāļĢāļ·āļāđāļāđāļāļģāđāļāļīāļāļāļēāļĢāļāļĢāļīāļ
The date on which next invoice will be generated. It is generated on submit.,āļ§āļąāļāļāļĩāđāļāļāļāđāļāđāļāđāļāļŦāļāļĩāđāļāđāļāđāļāļāļ°āļāļđāļāļŠāļĢāđāļēāļāļāļķāđāļ āļĄāļąāļāļāļđāļāļŠāļĢāđāļēāļāļāļķāđāļāļāļāļŠāđāļ
@@ -2909,6 +2960,7 @@ To Warehouse,āđāļāļāļĩāđāđāļāļāļąāļ
"To automatically create Support Tickets from your incoming mail, set your POP3 settings here. You must ideally create a separate email id for the erp system so that all emails will be synced into the system from that mail id. If you are not sure, please contact your EMail Provider.",āđāļāļĒāļāļąāļāđāļāļĄāļąāļāļīāļŠāļĢāđāļēāļāļāļąāđāļ§āļāļēāļĢāļŠāļāļąāļāļŠāļāļļāļāļāļēāļāļāļĩāđāļĄāļĨāļāļĩāđāđāļāđāļĢāļąāļāļāļāļāļāļļāļāļāļąāđāļāļāđāļēāļāļēāļĢāļāļąāđāļāļāđāļē POP3 āļāļāļāļāļļāļāļāļĩāđāļāļĩāđ āļāļļāļāļāļķāļāļāļīāļāļāđāļāļāļŠāļĢāđāļēāļ id āļāļĩāđāļĄāļĨāļāļĩāđāđāļĒāļāļāđāļēāļāļŦāļēāļāļŠāļģāļŦāļĢāļąāļāļĢāļ°āļāļ ERP āđāļāļ·āđāļāđāļŦāđāļāļĩāđāļĄāļĨāļāļąāđāļāļŦāļĄāļāļāļ°āļāļđāļāļāļīāļāļāđāđāļāđāļēāđāļāđāļāļĢāļ°āļāļāļāļēāļ ID mail āļāļĩāđ āļŦāļēāļāļāļļāļāđāļĄāđāđāļāđāđāļāļ§āđāļēāđāļāļĢāļāļāļīāļāļāđāļāļāļđāđāđāļŦāđāļāļĢāļīāļāļēāļĢāļāļĩāđāļĄāļĨāļāļāļāļāļļāļ
"To create an Account Head under a different company, select the company and save customer.",āđāļāļ·āđāļāļŠāļĢāđāļēāļāļŦāļąāļ§āļŦāļāđāļēāļāļąāļāļāļĩāļāļĩāđāđāļāļāļāđāļēāļāļāļąāļāļ āļēāļĒāđāļāđ āļāļĢāļīāļĐāļąāļ āđāļĨāļ·āļāļ āļāļĢāļīāļĐāļąāļ āđāļĨāļ°āļāļąāļāļāļķāļāļāļāļāļĨāļđāļāļāđāļē
To enable Point of Sale features,āļāđāļāļāļāļēāļĢāđāļāļīāļāđāļāđāļāļēāļāļāļļāļāļĨāļąāļāļĐāļāļ°āļāļļāļāļāļēāļĒ
+To enable more currencies go to Setup > Currency,āđāļĄāļ·āđāļāļāđāļāļāļāļēāļĢāđāļāļīāļāđāļāđāļŠāļāļļāļĨāđāļāļīāļāđāļāļīāđāļĄāđāļāļīāļĄāđāļāļāļĩāđāļāļēāļĢāļāļąāđāļāļāđāļē> āļŠāļāļļāļĨāđāļāļīāļ
"To fetch items again, click on 'Get Items' button \ or update the Quantity manually.",āļŠāļēāļĄāļēāļĢāļāđāļĢāļĩāļĒāļāļĢāļēāļĒāļāļēāļĢāļāļĩāļāļāļĢāļąāđāļāđāļŦāđāļāļĨāļīāļāļāļĩāđ 'āļĢāļąāļāļŠāļīāļāļāđāļē' \ āļāļļāđāļĄāļŦāļĢāļ·āļāļāļĢāļąāļāļāļĢāļļāļāļāļģāļāļ§āļāļāļāđāļāļ
"To format columns, give column labels in the query.",āļāļēāļĢāļāļąāļāļĢāļđāļāđāļāļāļāļāļĨāļąāļĄāļāđāđāļŦāđāļāđāļēāļĒāļāļ·āđāļāļāļāļĨāļąāļĄāļāđāđāļāđāļāļāļŠāļāļāļāļēāļĄ
"To further restrict permissions based on certain values in a document, use the 'Condition' settings.",āđāļāļ·āđāļ āļāļģāļāļąāļ āļŠāļīāļāļāļīāđāļāļēāļĄāļāđāļēāļāļēāļāļāļĒāđāļēāļāđāļāđāļāļāļŠāļēāļĢāđāļŦāđāđāļāđāļāļēāļĢāļāļąāđāļāļāđāļē 'āļŠāļ āļēāļ'
@@ -2923,7 +2975,6 @@ To track any installation or commissioning related work after sales,āđāļāļ·āđ
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,āđāļāļ·āđāļāļāļīāļāļāļēāļĄāļĢāļēāļĒāļāļēāļĢāđāļāđāļāļāļŠāļēāļĢāļāļēāļĢāļāļēāļĒāđāļĨāļ°āļāļēāļĢāļāļ·āđāļāļāļēāļ Nos āļāļāļļāļāļĢāļĄāļāļāļāļāļ§āļāđāļāļē āļāļĩāđāļŠāļēāļĄāļēāļĢāļāđāļāđāđāļāļāļēāļĢāļāļīāļāļāļēāļĄāļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāļāļēāļĢāļĢāļąāļāļāļĢāļ°āļāļąāļāļāļāļāļāļĨāļīāļāļ āļąāļāļāđ
To track items in sales and purchase documents with batch nos Preferred Industry: Chemicals etc,āđāļāļ·āđāļāļāļīāļāļāļēāļĄāļĢāļēāļĒāļāļēāļĢāđāļāđāļāļāļŠāļēāļĢāļāļēāļĢāļāļēāļĒāđāļĨāļ°āļāļēāļĢāļāļ·āđāļāļāđāļ§āļĒ Nos āļāļļāļ āļāļļāļāļŠāļēāļŦāļāļĢāļĢāļĄāļāļĩāđāļāđāļāļāļāļēāļĢ: āļŊāļĨāļŊ āļŠāļēāļĢāđāļāļĄāļĩ
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,āđāļāļ·āđāļāļāļīāļāļāļēāļĄāļĢāļēāļĒāļāļēāļĢāđāļāļĒāđāļāđāļāļēāļĢāđāđāļāđāļ āļāļļāļāļāļ°āļŠāļēāļĄāļēāļĢāļāļāđāļāļāļĢāļēāļĒāļāļēāļĢāđāļāļŦāļĄāļēāļĒāđāļŦāļāļļāļāļąāļāļŠāđāļāļŠāļīāļāļāđāļēāđāļĨāļ°āļāļēāļĒāđāļāđāļāđāļāļŦāļāļĩāđāđāļāļĒāļāļēāļĢāļŠāđāļāļāļāļēāļĢāđāđāļāđāļāļāļāļāļĢāļēāļĒāļāļēāļĢ
-"To update your HTML from attachment, click here",āđāļāļ·āđāļāļāļĢāļąāļāļāļĢāļļāļ HTMââL āļāļāļāļāļļāļāļāļēāļāļŠāļīāđāļāļāļĩāđāđāļāļāļĄāļēāļāļĨāļīāļāļāļĩāđāļāļĩāđ
ToDo,āļŠāļīāđāļāļāļĩāđāļāđāļāļāļāļģ
Tools,āđāļāļĢāļ·āđāļāļāļĄāļ·āļ
Top,āļāđāļēāļāļāļ
@@ -2962,10 +3013,11 @@ Total Score (Out of 5),āļāļ°āđāļāļāļĢāļ§āļĄ (out of 5)
Total Tax (Company Currency),āļ āļēāļĐāļĩāļĢāļ§āļĄ (āļŠāļāļļāļĨāđāļāļīāļ āļāļĢāļīāļĐāļąāļ )
Total Taxes and Charges,āļ āļēāļĐāļĩāđāļĨāļ°āļāđāļēāļāļĢāļīāļāļēāļĢāļĢāļ§āļĄ
Total Taxes and Charges (Company Currency),āļĢāļ§āļĄāļ āļēāļĐāļĩāđāļĨāļ°āļāđāļēāļāļĢāļīāļāļēāļĢ (āļŠāļāļļāļĨāđāļāļīāļ āļāļĢāļīāļĐāļąāļ )
+Total Working Days In The Month,āļ§āļąāļāļāđāļēāļāļēāļĢāļĢāļ§āļĄāđāļāđāļāļ·āļāļ
Total amount of invoices received from suppliers during the digest period,āļĢāļ§āļĄāđāļāđāļāļāļģāļāļ§āļāđāļāļīāļāļāļāļāđāļāđāļāđāļāļŦāļāļĩāđāļāļĩāđāđāļāđāļĢāļąāļāļāļēāļāļāļąāļāļāļĨāļēāļĒāđāļāļāļĢāđāđāļāļāđāļ§āļāļĢāļ°āļĒāļ°āđāļ§āļĨāļēāļĒāđāļāļĒ
Total amount of invoices sent to the customer during the digest period,āļĢāļ§āļĄāđāļāđāļāļāļģāļāļ§āļāđāļāļīāļāļāļāļāđāļāđāļāđāļāļŦāļāļĩāđāļŠāđāļāđāļŦāđāļāļąāļāļĨāļđāļāļāđāļēāđāļāļāđāļ§āļāļĢāļ°āļĒāļ°āđāļ§āļĨāļēāļĒāđāļāļĒ
-Total days in month,āļ§āļąāļāļĢāļ§āļĄāđāļāđāļāļ·āļāļ
Total in words,āļĢāļ§āļĄāļāļĒāļđāđāđāļāļāļģāļāļđāļ
+Total production order qty for item,āļāļēāļĢāļāļĨāļīāļāļāļģāļāļ§āļāļĢāļ§āļĄāļāļēāļĢāļŠāļąāđāļāļāļ·āđāļāļŠāļģāļŦāļĢāļąāļāļĢāļēāļĒāļāļēāļĢ
Totals,āļāļĨāļĢāļ§āļĄ
Track separate Income and Expense for product verticals or divisions.,āļāļīāļāļāļēāļĄāļĢāļēāļĒāđāļāđāđāļĨāļ°āļāđāļēāđāļāđāļāđāļēāļĒāđāļĒāļāļāđāļēāļāļŦāļēāļāļŠāļģāļŦāļĢāļąāļāđāļāļ§āļāļīāđāļāļāļĨāļīāļāļ āļąāļāļāđāļŦāļĢāļ·āļāļŦāļāđāļ§āļĒāļāļēāļ
Track this Delivery Note against any Project,āļāļīāļāļāļēāļĄāļāļēāļĢāļāļąāļāļŠāđāļāļŠāļīāļāļāđāļēāļŦāļĄāļēāļĒāđāļŦāļāļļāļāļĩāđāļāļąāļāđāļāļĢāļāļāļēāļĢāđāļ āđ
@@ -2995,6 +3047,7 @@ UOM,UOM
UOM Conversion Detail,āļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāļāļēāļĢāđāļāļĨāļ UOM
UOM Conversion Details,UOM āļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāļāļēāļĢāđāļāļĨāļ
UOM Conversion Factor,āļāļąāļāļāļąāļĒāļāļēāļĢāđāļāļĨāļ UOM
+UOM Conversion Factor is mandatory,āļāļąāļāļāļąāļĒāļāļēāļĢāđāļāļĨāļ UOM āļĄāļĩāļāļĨāļāļąāļāļāļąāļāđāļāđ
UOM Details,āļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļ UOM
UOM Name,āļāļ·āđāļ UOM
UOM Replace Utility,āļĒāļđāļāļīāļĨāļīāļāļĩāđāđāļāļāļāļĩāđ UOM
@@ -3014,6 +3067,7 @@ Unpaid,āđāļĄāđāđāļāđāļāđāļēāļāđāļēāļ
Unread Messages,āđāļĄāđāđāļāđāļāđāļēāļāļāđāļāļāļ§āļēāļĄ
Unscheduled,āđāļĄāđāđāļāđāļŦāļĄāļēāļĒāļāļģāļŦāļāļāļāļēāļĢ
Unsubscribed,āļĒāļāđāļĨāļīāļāļāļēāļĢāļŠāļĄāļąāļāļĢ
+Upcoming Events for Today,āđāļŦāļāļļāļāļēāļĢāļāđāļāļ°āđāļāļīāļāļāļķāđāļāļŠāļģāļŦāļĢāļąāļāļ§āļąāļāļāļĩāđ
Update,āļāļąāļāđāļāļ
Update Clearance Date,āļāļąāļāđāļāļāļ§āļąāļāļāļĩāđ Clearance
Update Field,āļāļĢāļąāļāļāļĢāļļāļāđāļāļ
@@ -3034,6 +3088,7 @@ Upload Backups to Google Drive,āļāļąāļāđāļŦāļĨāļāļāļēāļĢāļŠāļģāļĢāļāļāļ
Upload HTML,āļāļąāļāđāļŦāļĨāļ HTML
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,āļāļąāļāđāļŦāļĨāļāđāļāļĨāđ CSV āļĄāļĩāļŠāļāļāļāļāļĨāļąāļĄāļāđ:. āļāļ·āđāļāđāļāđāļēāđāļĨāļ°āļāļ·āđāļāđāļŦāļĄāđ āđāļĄāđāļāļāđ 500 āđāļāļ§
Upload a file,āļāļąāļāđāļŦāļĨāļāđāļāļĨāđ
+Upload and Import,āļāļąāļāđāļŦāļĨāļāđāļĨāļ°āļāļģāđāļāđāļē
Upload attendance from a .csv file,āļāļąāļāđāļŦāļĨāļāļāļēāļĢāļāļđāđāļĨāļĢāļąāļāļĐāļēāļāļēāļ. csv āļāļĩāđ
Upload stock balance via csv.,āļāļąāļāđāļŦāļĨāļāļŠāļĄāļāļļāļĨāļŦāļļāđāļāļāđāļēāļ CSV
Uploading...,āļāļąāļāđāļŦāļĨāļ ...
@@ -3083,6 +3138,7 @@ Voucher Import Tool,āđāļĨāļ°āļāļģāđāļāđāļēāđāļāļĢāļ·āđāļāļāļĄāļ·āļāļ
Voucher No,āļāļąāļāļĢāļāļģāļāļąāļĨāđāļĄāđāļĄāļĩ
Voucher Type,āļāļĢāļ°āđāļ āļāļāļąāļāļĢāļāļģāļāļąāļĨ
Voucher Type and Date,āļāļĢāļ°āđāļ āļāļāļđāļāļāļāđāļĨāļ°āļ§āļąāļāļāļĩāđ
+WIP Warehouse required before Submit,WIP āļāļĨāļąāļāļŠāļīāļāļāđāļēāļāđāļāļāļāđāļāļāļŠāđāļ
Waiting for Customer,āļĢāļāļĨāļđāļāļāđāļē
Walk In,Walk In
Warehouse,āļāļĨāļąāļāļŠāļīāļāļāđāļē
@@ -3116,6 +3172,7 @@ Website Script,āļŠāļāļĢāļīāļāļāđāđāļ§āđāļāđāļāļāđ
Website Settings,āļāļēāļĢāļāļąāđāļāļāđāļēāđāļ§āđāļāđāļāļāđ
Website Slideshow,āļŠāđāļĨāļāđāđāļāļ§āđāđāļ§āđāļāđāļāļāđ
Website Slideshow Item,āļĢāļēāļĒāļāļēāļĢāļŠāđāļĨāļāđāđāļāļ§āđāđāļ§āđāļāđāļāļāđ
+Website User,āļāļđāđāđāļāđāļāļēāļāđāļ§āđāļāđāļāļāđ
Website Warehouse,āļāļĨāļąāļāļŠāļīāļāļāđāļēāđāļ§āđāļāđāļāļāđ
Wednesday,āļ§āļąāļāļāļļāļ
Weekly,āļĢāļēāļĒāļŠāļąāļāļāļēāļŦāđ
@@ -3181,7 +3238,6 @@ Yearly,āļāļĢāļ°āļāļģāļāļĩ
Yes,āđāļāđ
Yesterday,āđāļĄāļ·āđāļāļ§āļēāļ
You are not authorized to do/modify back dated entries before ,āļāļļāļāļĒāļąāļāđāļĄāđāđāļāđāļĢāļąāļāļāļāļļāļāļēāļāđāļŦāđāļāļģ / āđāļāđāđāļāļĢāļēāļĒāļāļēāļĢāļāļĩāđāļĨāļāļ§āļąāļāļāļĩāđāļāļĨāļąāļāļāđāļāļ
-You can create more earning and deduction type from Setup --> HR,āļāļļāļāļŠāļēāļĄāļēāļĢāļāļŠāļĢāđāļēāļāļĢāļēāļĒāđāļāđāļĄāļēāļāļāļķāđāļāđāļĨāļ°āļāļĢāļ°āđāļ āļāļāļēāļĢāļŦāļąāļāļāļēāļāļāļēāļĢāļāļīāļāļāļąāđāļ -> HR
You can enter any date manually,āļāļļāļāļŠāļēāļĄāļēāļĢāļāļāđāļāļāļ§āļąāļāļāļĩāđāđāļ āđ āļāđāļ§āļĒāļāļāđāļāļ
You can enter the minimum quantity of this item to be ordered.,āļāļļāļāļŠāļēāļĄāļēāļĢāļāļāđāļāļāļāļĢāļīāļĄāļēāļāļāļąāđāļāļāđāļģāļāļāļāļĢāļēāļĒāļāļēāļĢāļāļĩââāđāļāļ°āđāļāđāļĢāļąāļāļāļģāļŠāļąāđāļ
You can not enter both Delivery Note No and Sales Invoice No. \ Please enter any one.,āļāļļāļāđāļĄāđāļŠāļēāļĄāļēāļĢāļāļāđāļāļāļŦāļĄāļēāļĒāđāļŦāļāļļāļāļēāļĢāļāļąāļāļŠāđāļāļŠāļīāļāļāđāļēāļāļąāđāļāđāļĄāđāļĄāļĩāđāļĨāļ°āļāļēāļĢāļāļēāļĒāđāļĨāļāļāļĩāđāđāļāđāļāđāļāļŦāļāļĩāđ \ * āļāļĢāļļāļāļēāđāļŠāđāļāļāđāļāļāļāļŦāļāļķāđāļ
@@ -3191,12 +3247,13 @@ You can use Customize Form to set levels on f
You may need to update: ,āļāļļāļāļāļēāļāļāļģāđāļāđāļāļāđāļāļāļāļĢāļąāļāļāļĢāļļāļ:
Your Customer's TAX registration numbers (if applicable) or any general information,āļāļāļāļĨāļđāļāļāđāļēāļāļāļāļāļļāļāļŦāļĄāļēāļĒāđāļĨāļāļāļ°āđāļāļĩāļĒāļāļ āļēāļĐāļĩ (āļāđāļēāļĄāļĩ) āļŦāļĢāļ·āļāļāđāļāļĄāļđāļĨāļāļąāđāļ§āđāļ
"Your download is being built, this may take a few moments...",āļāļēāļĢāļāļēāļ§āļāđāđāļŦāļĨāļāļāļāļāļāļļāļāļāļ°āļāļđāļāļŠāļĢāđāļēāļāļāļķāđāļāļāļĩāđāļāļēāļāđāļāđāđāļ§āļĨāļēāļŠāļąāļāļāļĢāļđāđ ...
-Your letter head content in HTML.,āđāļāļ·āđāļāļŦāļēāļŦāļąāļ§āļāļāļāļāļļāļāđāļāļĢāļđāļāđāļāļ HTML āļāļāļŦāļĄāļēāļĒ
+Your letter head content,āđāļāļ·āđāļāļŦāļēāļŦāļąāļ§āļāļāļāļāļļāļāļāļąāļ§āļāļąāļāļĐāļĢ
Your sales person who will contact the customer in future,āļāļāļāļēāļĒāļāļāļāļāļļāļāļāļĩāđāļāļ°āļāļīāļāļāđāļāļāļąāļāļĨāļđāļāļāđāļēāđāļāļāļāļēāļāļ
Your sales person who will contact the lead in future,āļāļāļāļēāļĒāļāļāļāļāļļāļāļāļĩāđāļāļ°āļāļīāļāļāđāļāļāļģāđāļāļāļāļēāļāļ
Your sales person will get a reminder on this date to contact the customer,āļāļāļāļēāļĒāļāļāļāļāļļāļāļāļ°āļĢāļąāļāļāļēāļĢāđāļāđāļāđāļāļ·āļāļāđāļāļ§āļąāļāļāļĩāđāļāļĩāđāļāļ°āļāļīāļāļāđāļāļĨāļđāļāļāđāļē
Your sales person will get a reminder on this date to contact the lead,āļāļāļāļēāļĒāļāļāļāļāļļāļāļāļ°āļĢāļąāļāļāļēāļĢāđāļāđāļāđāļāļ·āļāļāđāļāļ§āļąāļāļāļĩāđāļāļĩāđāļāļ°āļāļīāļāļāđāļāļāļģ
Your support email id - must be a valid email - this is where your emails will come!,id āļāļĩāđāļĄāļĨāļāļāļāļāļļāļāļŠāļāļąāļāļŠāļāļļāļ - āļāđāļāļāļāļĩāđāļĄāļĨāļāļĩāđāļāļđāļāļāđāļāļ - āļāļĩāđāļāļ·āļāļāļĩāđāļāļĩāđāļĄāļĨāļāļāļāļāļļāļāļāļ°āļĄāļē!
+[Error],[āļāđāļāļāļīāļāļāļĨāļēāļ]
[Label]:[Field Type]/[Options]:[Width],[Label] āđāļĨ: [āļāļīāļĨāļāđāļāļāļīāļ] / [āļāļąāļ§āđāļĨāļ·āļāļ]: [āļāļ§āđāļēāļ]
add your own CSS (careful!),āđāļāļīāđāļĄāđāļāļ CSS āļāļāļāļāļļāļ (careful!)
adjust,āļāļĢāļąāļ
@@ -3398,6 +3455,7 @@ volume-off,āļāļĢāļīāļĄāļēāļāļāļāļ
volume-up,āļāļĢāļīāļĄāļēāļāļāļķāđāļ
warning-sign,āļāđāļēāļĒāđāļāļ·āļāļ-
website page link,āļāļēāļĢāđāļāļ·āđāļāļĄāđāļĒāļāļŦāļāđāļēāđāļ§āđāļāđāļāļāđ
+which is greater than sales order qty ,āļāļķāđāļāļĄāļēāļāļāļ§āđāļēāļāļģāļāļ§āļāļāļēāļĢāļŠāļąāđāļāļāļ·āđāļāļāļēāļĢāļāļēāļĒ
wrench,āļāļĢāļ°āđāļ
yyyy-mm-dd,YYYY-MM-DD
zoom-in,āļāļđāļĄāđāļ
diff --git a/utilities/demo_docs/BOM.csv b/utilities/demo_docs/BOM.csv
new file mode 100644
index 00000000000..446fc2eac0a
--- /dev/null
+++ b/utilities/demo_docs/BOM.csv
@@ -0,0 +1,47 @@
+Data Import Template,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Table:,BOM,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Notes:,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Please do not change the template headings.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+First data column must be blank.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+"If you are uploading new records, leave the ""name"" (ID) column blank.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+"If you are uploading new records, ""Naming Series"" becomes mandatory, if present.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+"For updating, you can update only selective columns.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+You can only upload upto 5000 records in one go. (may be less in some cases),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+DocType:,BOM,,,,,,,,,,,,,,,,-,BOM Operation,bom_operations,,,,,,-,BOM Item,bom_materials,,,,,,,,,-,BOM Explosion Item,flat_bom_details,,,,,,
+Column Labels:,ID,Last Updated On,Item,Quantity,Is Active,Is Default,With Operations,Rate Of Materials Based On,Price List,Total Cost,Total Raw Material Cost,Total Operating Cost,Item UOM,Project Name,Item Desription,Amended From,-,ID,Operation No,Operation Description,Workstation,Hour Rate,Operation Time (mins),Operating Cost,-,ID,Item Code,Qty,Stock UOM,Operation No,BOM No,Rate,Amount,Scrap %,Item Description,-,ID,Item Code,Description,Qty,Rate,Amount,Stock UOM,Qty Consumed Per Unit
+Column Name:,name,modified,item,quantity,is_active,is_default,with_operations,rm_cost_as_per,buying_price_list,total_cost,raw_material_cost,operating_cost,uom,project_name,description,amended_from,-,name,operation_no,opn_description,workstation,hour_rate,time_in_mins,operating_cost,-,name,item_code,qty,stock_uom,operation_no,bom_no,rate,amount,scrap,description,-,name,item_code,description,qty,rate,amount,stock_uom,qty_consumed_per_unit
+Mandatory:,Yes,Yes,Yes,Yes,No,No,No,No,No,No,No,No,No,No,No,No,-,Yes,Yes,Yes,No,No,No,No,-,Yes,Yes,Yes,Yes,No,No,No,No,No,No,-,Yes,No,No,No,No,No,No,No
+Type:,Data (text),Data,Link,Float,Check,Check,Check,Select,Link,Float,Float,Float,Select,Link,Small Text,Link,-,Data,Data,Text,Link,Float,Float,Float,-,Data,Link,Float,Link,Select,Link,Float,Float,Float,Text,-,Data,Link,Text,Float,Float,Float,Link,Float
+Info:,,Don't change!,Valid Item,,0 or 1,0 or 1,0 or 1,"One of: Valuation Rate, Last Purchase Rate, Price List",Valid Price List,,,,Valid UOM,Valid Project,,Valid BOM,-,Leave blank for new records,,,Valid Workstation,,,,-,Leave blank for new records,Valid Item,,Valid UOM,,Valid BOM,,,,,-,Leave blank for new records,Valid Item,,,,,Valid UOM,
+Start entering data below this line,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,BOM/Bearing Assembly/001,"""2013-08-07 16:58:00""",Bearing Assembly,1.0,1,1,,Price List,Standard Buying,130.0,130.0,0.0,Nos,,Bearing Assembly,,,,,,,,,,,183,Base Bearing Plate,1.0,Nos,,,15.0,15.0,,1/4 in. x 6 in. x 6 in. Mild Steel Plate,,FBD/000039,Bearing Pipe,1.5 in. Diameter x 36 in. Mild Steel Tubing,1.0,15.0,15.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,184,Bearing Block,1.0,Nos,,,10.0,10.0,,"CAST IRON, MCMASTER PART NO. 3710T13",,FBD/000040,Bearing Collar,1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar,2.0,20.0,40.0,Nos,2.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,185,Bearing Collar,2.0,Nos,,,20.0,40.0,,1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar,,FBD/000041,Bearing Block,"CAST IRON, MCMASTER PART NO. 3710T13",1.0,10.0,10.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,186,Bearing Pipe,1.0,Nos,,,15.0,15.0,,1.5 in. Diameter x 36 in. Mild Steel Tubing,,FBD/000042,Upper Bearing Plate,3/16 in. x 6 in. x 6 in. Low Carbon Steel Plate,1.0,50.0,50.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,187,Upper Bearing Plate,1.0,Nos,,,50.0,50.0,,3/16 in. x 6 in. x 6 in. Low Carbon Steel Plate,,FBD/000043,Base Bearing Plate,1/4 in. x 6 in. x 6 in. Mild Steel Plate,1.0,15.0,15.0,Nos,1.0
+,BOM/Wind Mill A Series/001,"""2013-08-07 16:47:02""",Wind Mill A Series,1.0,1,1,,Price List,Standard Buying,223.0,223.0,0.0,Nos,,Wind Mill A Series for Home Use 9ft,,,,,,,,,,,163,Base Bearing Plate,1.0,Nos,,,15.0,15.0,,1/4 in. x 6 in. x 6 in. Mild Steel Plate,,FBD/000008,Shaft,1.25 in. Diameter x 6 ft. Mild Steel Tubing,1.0,30.0,30.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,164,Base Plate,1.0,Nos,,,20.0,20.0,,3/4 in. x 2 ft. x 4 ft. Pine Plywood,,FBD/000009,Base Bearing Plate,1/4 in. x 6 in. x 6 in. Mild Steel Plate,1.0,15.0,15.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,165,Bearing Block,1.0,Nos,,,10.0,10.0,,"CAST IRON, MCMASTER PART NO. 3710T13",,FBD/000010,External Disc,15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing,1.0,45.0,45.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,166,Bearing Pipe,1.0,Nos,,,15.0,15.0,,1.5 in. Diameter x 36 in. Mild Steel Tubing,,FBD/000011,Bearing Pipe,1.5 in. Diameter x 36 in. Mild Steel Tubing,1.0,15.0,15.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,167,External Disc,1.0,Nos,,,45.0,45.0,,15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing,,FBD/000012,Wing Sheet,1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet,4.0,22.0,88.0,Nos,4.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,168,Shaft,1.0,Nos,,,30.0,30.0,,1.25 in. Diameter x 6 ft. Mild Steel Tubing,,FBD/000013,Base Plate,3/4 in. x 2 ft. x 4 ft. Pine Plywood,1.0,20.0,20.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,169,Wing Sheet,4.0,Nos,,,22.0,88.0,,1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet,,FBD/000014,Bearing Block,"CAST IRON, MCMASTER PART NO. 3710T13",1.0,10.0,10.0,Nos,1.0
+,BOM/Wind MIll C Series/001,"""2013-08-07 16:58:51""",Wind MIll C Series,1.0,1,1,,Price List,Standard Buying,314.0,314.0,0.0,Nos,,Wind Mill C Series for Commercial Use 18ft,,,,,,,,,,,176,Base Plate,2.0,Nos,,,20.0,40.0,,3/4 in. x 2 ft. x 4 ft. Pine Plywood,,FBD/000061,Base Bearing Plate,1/4 in. x 6 in. x 6 in. Mild Steel Plate,1.0,15.0,15.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,178,Internal Disc,1.0,Nos,,,33.0,33.0,,For Bearing Collar,,FBD/000062,Bearing Collar,1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar,2.0,20.0,40.0,Nos,2.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,179,External Disc,1.0,Nos,,,45.0,45.0,,15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing,,FBD/000063,Base Plate,3/4 in. x 2 ft. x 4 ft. Pine Plywood,2.0,20.0,40.0,Nos,2.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,188,Bearing Assembly,1.0,Nos,,BOM/Bearing Assembly/001,130.0,130.0,,Bearing Assembly,,FBD/000064,Bearing Pipe,1.5 in. Diameter x 36 in. Mild Steel Tubing,1.0,15.0,15.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,189,Wing Sheet,3.0,Nos,,,22.0,66.0,,1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet,,FBD/000065,Internal Disc,For Bearing Collar,1.0,33.0,33.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,FBD/000066,Upper Bearing Plate,3/16 in. x 6 in. x 6 in. Low Carbon Steel Plate,1.0,50.0,50.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,FBD/000067,Wing Sheet,1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet,3.0,22.0,66.0,Nos,3.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,FBD/000068,External Disc,15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing,1.0,45.0,45.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,FBD/000069,Bearing Block,"CAST IRON, MCMASTER PART NO. 3710T13",1.0,10.0,10.0,Nos,1.0
+,BOM/Wind Turbine/001,"""2013-08-07 16:51:56""",Wind Turbine,1.0,1,1,,Price List,Standard Buying,139.0,139.0,0.0,Nos,,Small Wind Turbine for Home Use,,,,,,,,,,,170,Base Bearing Plate,1.0,Nos,,,15.0,15.0,,1/4 in. x 6 in. x 6 in. Mild Steel Plate,,FBD/000021,Shaft,1.25 in. Diameter x 6 ft. Mild Steel Tubing,1.0,30.0,30.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,171,Base Plate,1.0,Nos,,,20.0,20.0,,3/4 in. x 2 ft. x 4 ft. Pine Plywood,,FBD/000022,Bearing Collar,1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar,1.0,20.0,20.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,172,Bearing Collar,1.0,Nos,,,20.0,20.0,,1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar,,FBD/000023,Base Plate,3/4 in. x 2 ft. x 4 ft. Pine Plywood,1.0,20.0,20.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,173,Blade Rib,1.0,Nos,,,10.0,10.0,,1/2 in. x 2 ft. x 4 ft. Pine Plywood,,FBD/000024,Base Bearing Plate,1/4 in. x 6 in. x 6 in. Mild Steel Plate,1.0,15.0,15.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,174,Shaft,1.0,Nos,,,30.0,30.0,,1.25 in. Diameter x 6 ft. Mild Steel Tubing,,FBD/000025,Blade Rib,1/2 in. x 2 ft. x 4 ft. Pine Plywood,1.0,10.0,10.0,Nos,1.0
+,,,,,,,,,,,,,,,,,,,,,,,,,,175,Wing Sheet,2.0,Nos,,,22.0,44.0,,1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet,,FBD/000026,Wing Sheet,1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet,2.0,22.0,44.0,Nos,2.0
\ No newline at end of file
diff --git a/utilities/demo_docs/Fiscal_Year.csv b/utilities/demo_docs/Fiscal_Year.csv
new file mode 100644
index 00000000000..09e8252cb56
--- /dev/null
+++ b/utilities/demo_docs/Fiscal_Year.csv
@@ -0,0 +1,23 @@
+Data Import Template,,,,
+Table:,Fiscal Year,,,
+,,,,
+,,,,
+Notes:,,,,
+Please do not change the template headings.,,,,
+First data column must be blank.,,,,
+"If you are uploading new records, leave the ""name"" (ID) column blank.",,,,
+"If you are uploading new records, ""Naming Series"" becomes mandatory, if present.",,,,
+Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,,,,
+"For updating, you can update only selective columns.",,,,
+You can only upload upto 5000 records in one go. (may be less in some cases),,,,
+,,,,
+DocType:,Fiscal Year,,,
+Column Labels:,ID,Year Name,Year Start Date,Year Closed
+Column Name:,name,year,year_start_date,is_fiscal_year_closed
+Mandatory:,Yes,Yes,Yes,No
+Type:,Data (text),Data,Date,Select
+Info:,,,,"One of: No, Yes"
+Start entering data below this line,,,,
+,,2009,01-Jan-2009,No
+,,2010,01-Jan-2010,No
+,,2011,01-Jan-2011,No
\ No newline at end of file
diff --git a/utilities/demo_docs/Item.csv b/utilities/demo_docs/Item.csv
index 57d438d38a7..3580748e1de 100644
--- a/utilities/demo_docs/Item.csv
+++ b/utilities/demo_docs/Item.csv
@@ -1,36 +1,37 @@
-Data Import Template,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-Table:,Item,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-Notes:,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-Please do not change the template headings.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-First data column must be blank.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-"For updating, you can update only selective columns.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-"If you are uploading new records, leave the ""name"" (ID) column blank.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-"If you are uploading new records, ""Naming Series"" becomes mandatory, if present.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-You can only upload upto 5000 records in one go. (may be less in some cases),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-Column Labels,ID,Is Service Item,Is Asset Item,Is Sub Contracted Item,Item Name,Is Sales Item,Default Unit of Measure,Allow Production Order,Allow Bill of Materials,Description,Is Stock Item,Inspection Required,Is Purchase Item,Item Group,Has Batch No,Has Serial No,Allow Samples,Item Code,Default Reserved Warehouse,Cost Center,Last Purchase Rate,Default BOM,Naming Series,Image,Valuation Method,Image,Weightage,Net Weight,Max Discount (%),Warranty Period (in days),Default Cost Center,Re-Order Level,Default Income Account,Default Expense Account,Description HTML,Show in Website,End of Life,Website Warehouse,Manufacturer Part Number,Page Name,Manufacturer,Allowance Percent,Brand,Barcode,Slideshow,Re-Order Qty,Weight UOM,Minimum Order Qty,Lead Time Days,Website Description,Standard Rate
-Column Name:,name,is_service_item,is_asset_item,is_sub_contracted_item,item_name,is_sales_item,stock_uom,is_pro_applicable,is_manufactured_item,description,is_stock_item,inspection_required,is_purchase_item,item_group,has_batch_no,has_serial_no,is_sample_item,item_code,default_warehouse,default_sales_cost_center,last_purchase_rate,default_bom,naming_series,image,valuation_method,website_image,weightage,net_weight,max_discount,warranty_period,cost_center,re_order_level,default_income_account,purchase_account,description_html,show_in_website,end_of_life,website_warehouse,manufacturer_part_no,page_name,manufacturer,tolerance,brand,barcode,slideshow,re_order_qty,weight_uom,min_order_qty,lead_time_days,web_long_description,standard_rate
-Mandatory:,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No
-Type:,Data (text),Select,Select,Select,Data,Select,Link,Select,Select,Small Text,Select,Select,Select,Link,Select,Select,Select,Data,Link,Link,Float,Link,Select,Select,Select,Select,Int,Float,Float,Data,Link,Float,Link,Link,Small Text,Check,Date,Link,Data,Data,Data,Float,Link,Data,Link,Float,Link,Float,Int,Text Editor,Float
-Info:,,"One of: Yes, No","One of: Yes, No","One of: Yes, No",,"One of: Yes, No",Valid UOM,"One of: Yes, No","One of: Yes, No",,"One of: Yes, No","One of: Yes, No","One of: Yes, No",Valid Item Group,"One of: Yes, No","One of: Yes, No","One of: Yes, No",,Valid Warehouse,Valid Cost Center,,Valid BOM,One of: ITEM,One of: attach_files:,"One of: FIFO, Moving Average",One of: attach_files:,Integer,,,,Valid Cost Center,,Valid Account,Valid Account,,0 or 1,,Valid Warehouse,,,,,Valid Brand,,Valid Website Slideshow,,Valid UOM,,Integer,,
-Start entering data below this line,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Wind Turbine,Yes,No,No,Wind Turbine,Yes,Nos,Yes,Yes,Small Wind Turbine for Home Use,Yes,No,Yes,Products,No,No,No,Wind Turbine,Finished Goods - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Wind Mill A Series,Yes,No,No,Wind Mill A Series,Yes,Nos,Yes,Yes,Wind Mill A Series for Home Use 9ft,Yes,No,Yes,Products,No,Yes,No,Wind Mill A Series,Finished Goods - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Wind Mill A Series,Yes,No,No,Wind Mill A Series,Yes,Nos,Yes,Yes,Wind Mill A Series for Home Use 12ft,Yes,No,Yes,Products,No,Yes,No,Wind Mill A Series,Finished Goods - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Wind MIll C Series,Yes,No,No,Wind MIll C Series,Yes,Nos,Yes,Yes,Wind Mill C Series for Commercial Use 18ft,Yes,No,Yes,Products,No,Yes,No,Wind MIll C Series,Finished Goods - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Base Plate,Yes,No,No,Base Plate,Yes,Nos,Yes,No,3/4 in. x 2 ft. x 4 ft. Pine Plywood,Yes,No,Yes,Raw Material,No,No,No,Base Plate,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Base Bearing Plate,Yes,No,No,Base Bearing Plate,Yes,Nos,Yes,No,1/4 in. x 6 in. x 6 in. Mild Steel Plate,Yes,No,Yes,Raw Material,No,No,No,Base Bearing Plate,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Bearing Pipe,Yes,No,No,Bearing Pipe,Yes,Nos,Yes,No,1.5 in. Diameter x 36 in. Mild Steel Tubing,Yes,No,Yes,Raw Material,No,No,No,Bearing Pipe,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Upper Bearing Plate,Yes,No,No,Upper Bearing Plate,Yes,Nos,Yes,No,3/16 in. x 6 in. x 6 in. Low Carbon Steel Plate,Yes,No,Yes,Raw Material,No,No,No,Upper Bearing Plate,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Bearing Collar,Yes,No,No,Bearing Collar,Yes,Nos,Yes,No,1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar ,Yes,No,Yes,Raw Material,No,No,No,Bearing Collar,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,External Disc,Yes,No,No,External Disc,Yes,Nos,Yes,No,15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing ,Yes,No,Yes,Raw Material,No,No,No,External Disc,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Shaft,Yes,No,No,Shaft,Yes,Nos,Yes,No,1.25 in. Diameter x 6 ft. Mild Steel Tubing,Yes,No,Yes,Raw Material,No,No,No,Shaft,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Internal Disc,Yes,No,No,Internal Disc,Yes,Nos,Yes,No,For Bearing Collar,Yes,No,Yes,Raw Material,No,No,No,Internal Disc,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Blade Rib,Yes,No,No,Blade Rib,Yes,Nos,Yes,No,1/2 in. x 2 ft. x 4 ft. Pine Plywood,Yes,No,Yes,Raw Material,No,No,No,Blade Rib,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Wing Sheet,Yes,No,No,Wing Sheet,Yes,Nos,Yes,No,1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet,Yes,No,Yes,Raw Material,No,No,No,Wing Sheet,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Disc Collars,Yes,No,No,Disc Collars,Yes,Nos,Yes,No,For Upper Bearing,Yes,No,Yes,Raw Material,No,No,No,Disc Collars,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Bearing Block,Yes,No,No,Bearing Block,Yes,Nos,Yes,No,"CAST IRON, MCMASTER PART NO. 3710T13",Yes,No,Yes,Raw Material,No,No,No,Bearing Block,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
-,Stand,Yes,No,No,Stand,Yes,Nos,Yes,No,N/A,Yes,No,Yes,Raw Material,No,No,No,Stand,Stores - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
\ No newline at end of file
+Data Import Template,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Table:,Item,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Notes:,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Please do not change the template headings.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+First data column must be blank.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+"If you are uploading new records, leave the ""name"" (ID) column blank.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+"If you are uploading new records, ""Naming Series"" becomes mandatory, if present.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+"For updating, you can update only selective columns.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+You can only upload upto 5000 records in one go. (may be less in some cases),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+DocType:,Item,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+Column Labels:,ID,Item Name,Item Group,Default Unit of Measure,Description,Is Stock Item,Is Asset Item,Has Batch No,Has Serial No,Is Purchase Item,Is Sales Item,Is Service Item,Allow Samples,Inspection Required,Allow Bill of Materials,Allow Production Order,Is Sub Contracted Item,Document Numbering Series,Item Code,Brand,Barcode,Image,Description HTML,Default Warehouse,Allowance Percent,Valuation Method,Minimum Order Qty,Warranty Period (in days),End of Life,Net Weight,Weight UOM,Re-Order Level,Re-Order Qty,Default Supplier,Lead Time Days,Default Expense Account,Default Cost Center,Last Purchase Rate,Standard Rate,Manufacturer,Manufacturer Part Number,Max Discount (%),Default Income Account,Cost Center,Default BOM,Show in Website,Page Name,Weightage,Slideshow,Image,Website Warehouse,Website Description
+Column Name:,name,item_name,item_group,stock_uom,description,is_stock_item,is_asset_item,has_batch_no,has_serial_no,is_purchase_item,is_sales_item,is_service_item,is_sample_item,inspection_required,is_manufactured_item,is_pro_applicable,is_sub_contracted_item,naming_series,item_code,brand,barcode,image,description_html,default_warehouse,tolerance,valuation_method,min_order_qty,warranty_period,end_of_life,net_weight,weight_uom,re_order_level,re_order_qty,default_supplier,lead_time_days,purchase_account,cost_center,last_purchase_rate,standard_rate,manufacturer,manufacturer_part_no,max_discount,default_income_account,default_sales_cost_center,default_bom,show_in_website,page_name,weightage,slideshow,website_image,website_warehouse,web_long_description
+Mandatory:,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,Yes,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No,No
+Type:,Data (text),Data,Link,Link,Small Text,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Select,Data,Link,Data,Select,Small Text,Link,Float,Select,Float,Data,Date,Float,Link,Float,Float,Link,Int,Link,Link,Float,Float,Data,Data,Float,Link,Link,Link,Check,Data,Int,Link,Select,Link,Text Editor
+Info:,,,Valid Item Group,Valid UOM,,"One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No","One of: Yes, No",One of: ITEM,,Valid Brand,,One of: attach_files:,,Valid Warehouse,,"One of: FIFO, Moving Average",,,,,Valid UOM,,,Valid Supplier,Integer,Valid Account,Valid Cost Center,,,,,,Valid Account,Valid Cost Center,Valid BOM,0 or 1,,Integer,Valid Website Slideshow,One of: attach_files:,Valid Warehouse,
+Start entering data below this line,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,Base Bearing Plate,Base Bearing Plate,Raw Material,Nos,1/4 in. x 6 in. x 6 in. Mild Steel Plate,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Base Bearing Plate,,,,,Stores - WP,,,,,,,,,,Eagle Hardware,,,,,,,,,,,,,,,,,,
+,Base Plate,Base Plate,Raw Material,Nos,3/4 in. x 2 ft. x 4 ft. Pine Plywood,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Base Plate,,,,,Stores - WP,,,,,,,,,,HomeBase,,,,,,,,,,,,,,,,,,
+,Bearing Assembly,Bearing Assembly,Sub Assemblies,Nos,Bearing Assembly,Yes,No,No,No,No,Yes,No,No,No,Yes,Yes,No,,Bearing Assembly,,,,,Stores - WP,,,0.0,,,,,,,Asiatic Solutions,,,,,,,,,,,,,,,,,,
+,Bearing Block,Bearing Block,Raw Material,Nos,"CAST IRON, MCMASTER PART NO. 3710T13",Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Bearing Block,,,,,Stores - WP,,,,,,,,,,Nan Duskin,,,,,,,,,,,,,,,,,,
+,Bearing Collar,Bearing Collar,Raw Material,Nos,1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Bearing Collar,,,,,Stores - WP,,,,,,,,,,Eagle Hardware,,,,,,,,,,,,,,,,,,
+,Bearing Pipe,Bearing Pipe,Raw Material,Nos,1.5 in. Diameter x 36 in. Mild Steel Tubing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Bearing Pipe,,,,,Stores - WP,,,,,,,,,,HomeBase,,,,,,,,,,,,,,,,,,
+,Blade Rib,Blade Rib,Raw Material,Nos,1/2 in. x 2 ft. x 4 ft. Pine Plywood,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Blade Rib,,,,,Stores - WP,,,,,,,,,,Ks Merchandise,,,,,,,,,,,,,,,,,,
+,Disc Collars,Disc Collars,Raw Material,Nos,For Upper Bearing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Disc Collars,,,,,Stores - WP,,,,,,,,,,Asiatic Solutions,,,,,,,,,,,,,,,,,,
+,External Disc,External Disc,Raw Material,Nos,15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,External Disc,,,,,Stores - WP,,,,,,,,,,HomeBase,,,,,,,,,,,,,,,,,,
+,Internal Disc,Internal Disc,Raw Material,Nos,For Bearing Collar,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Internal Disc,,,,,Stores - WP,,,,,,,,,,HomeBase,,,,,,,,,,,,,,,,,,
+,Shaft,Shaft,Raw Material,Nos,1.25 in. Diameter x 6 ft. Mild Steel Tubing,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Shaft,,,,,Stores - WP,,,,,,,,,,Eagle Hardware,,,,,,,,,,,,,,,,,,
+,Stand,Stand,Raw Material,Nos,N/A,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Stand,,,,,Stores - WP,,,,,,,,,,Scott Ties,,,,,,,,,,,,,,,,,,
+,Upper Bearing Plate,Upper Bearing Plate,Raw Material,Nos,3/16 in. x 6 in. x 6 in. Low Carbon Steel Plate,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Upper Bearing Plate,,,,,Stores - WP,,,,,,,,,,Eagle Hardware,,,,,,,,,,,,,,,,,,
+,Wind Mill A Series,Wind Mill A Series,Products,Nos,Wind Mill A Series for Home Use 9ft,Yes,No,No,Yes,Yes,Yes,Yes,No,No,Yes,Yes,No,,Wind Mill A Series,,,,,Finished Goods - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,Wind MIll C Series,Wind MIll C Series,Products,Nos,Wind Mill C Series for Commercial Use 18ft,Yes,No,No,Yes,Yes,Yes,Yes,No,No,Yes,Yes,No,,Wind MIll C Series,,,,,Finished Goods - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,Wind Turbine,Wind Turbine,Products,Nos,Small Wind Turbine for Home Use,Yes,No,No,No,Yes,Yes,Yes,No,No,Yes,Yes,No,,Wind Turbine,,,,,Finished Goods - WP,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+,Wing Sheet,Wing Sheet,Raw Material,Nos,1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet,Yes,No,No,No,Yes,Yes,Yes,No,No,No,No,No,,Wing Sheet,,,,,Stores - WP,,,,,,,,,,New World Realty,,,,,,,,,,,,,,,,,,
\ No newline at end of file
diff --git a/utilities/demo_docs/Item_Price.csv b/utilities/demo_docs/Item_Price.csv
index f0f657e2fee..c1bc7ade87a 100644
--- a/utilities/demo_docs/Item_Price.csv
+++ b/utilities/demo_docs/Item_Price.csv
@@ -14,7 +14,7 @@ You can only upload upto 5000 records in one go. (may be less in some cases),,,,
"If you are updating, please select ""Overwrite"" else existing rows will not be deleted.",,,,,
,,,,,
Column Labels,ID,Price List Name,Valid for Buying or Selling?,Ref Rate,Currency
-Column Name:,parent,price_list_name,buying_or_selling,ref_rate,ref_currency
+Column Name:,parent,price_list,buying_or_selling,ref_rate,ref_currency
Mandatory:,Yes,Yes,Yes,No,No
Type:,Data (text),Link,Select,Currency,Link
Info:,,Valid Price List,"One of: Buying, Selling",,Valid Currency
@@ -31,4 +31,20 @@ Start entering data below this line,,,,,
,Shaft,Standard Buying,Buying,30,USD
,Stand,Standard Buying,Buying,40,USD
,Upper Bearing Plate,Standard Buying,Buying,50,USD
-,Wing Sheet,Standard Buying,Buying,22,USD
\ No newline at end of file
+,Wing Sheet,Standard Buying,Buying,22,USD
+,Wind Turbine,Standard Selling,Selling,300,USD
+,Wind Mill A Series,Standard Selling,Selling,340,USD
+,Wind MIll C Series,Standard Selling,Selling,400,USD
+,Base Bearing Plate,Standard Selling,Selling,21,USD
+,Base Plate,Standard Selling,Selling,28,USD
+,Bearing Block,Standard Selling,Selling,14,USD
+,Bearing Collar,Standard Selling,Selling,28,USD
+,Bearing Pipe,Standard Selling,Selling,21,USD
+,Blade Rib,Standard Selling,Selling,14,USD
+,Disc Collars,Standard Selling,Selling,103.6,USD
+,External Disc,Standard Selling,Selling,63,USD
+,Internal Disc,Standard Selling,Selling,46.2,USD
+,Shaft,Standard Selling,Selling,42,USD
+,Stand,Standard Selling,Selling,56,USD
+,Upper Bearing Plate,Standard Selling,Selling,70,USD
+,Wing Sheet,Standard Selling,Selling,30.8,USD
\ No newline at end of file
diff --git a/utilities/make_demo.py b/utilities/make_demo.py
index 951aded84c0..a5228620f25 100644
--- a/utilities/make_demo.py
+++ b/utilities/make_demo.py
@@ -1,23 +1,247 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
# License: GNU General Public License v3. See license.txt
-import webnotes, os
+import webnotes, os, datetime
+import webnotes.utils
+from webnotes.widgets import query_report
+import random
+import json
+
webnotes.session = webnotes._dict({"user":"Administrator"})
from core.page.data_import_tool.data_import_tool import upload
-def make():
+# fix price list
+# fix fiscal year
+
+company = "Wind Power LLC"
+start_date = '2010-01-01'
+runs_for = 20
+prob = {
+ "Quotation": { "make": 0.5, "qty": (1,5) },
+ "Sales Order": { "make": 0.5, "qty": (1,4) },
+ "Purchase Order": { "make": 0.7, "qty": (1,4) },
+ "Purchase Receipt": { "make": 0.7, "qty": (1,4) },
+ "Supplier Quotation": { "make": 0.5, "qty": (1, 3) }
+}
+
+def make(reset=False):
webnotes.connect()
webnotes.print_messages = True
webnotes.mute_emails = True
+
+ if reset:
+ setup()
+ simulate()
+
+def setup():
install()
complete_setup()
- make_items()
make_customers_suppliers_contacts()
+ make_items()
make_users_and_employees()
- # make_bom()
# make_opening_stock()
# make_opening_accounts()
+
+def simulate():
+ current_date = None
+ for i in xrange(runs_for):
+ print i
+ if not current_date:
+ current_date = webnotes.utils.getdate(start_date)
+ else:
+ current_date = webnotes.utils.add_days(current_date, 1)
+
+ if current_date.weekday() in (5, 6):
+ continue
+
+ run_sales(current_date)
+ run_purchase(current_date)
+ run_manufacturing(current_date)
+ run_stock(current_date)
+
+ webnotes.conn.commit()
+
+def run_sales(current_date):
+ if can_make("Quotation"):
+ for i in xrange(how_many("Quotation")):
+ make_quotation(current_date)
+
+ if can_make("Sales Order"):
+ for i in xrange(how_many("Sales Order")):
+ make_sales_order(current_date)
+
+def run_stock(current_date):
+ # make purchase requests
+ if can_make("Purchase Receipt"):
+ from buying.doctype.purchase_order.purchase_order import make_purchase_receipt
+ report = "Purchase Order Items To Be Received"
+ for po in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Purchase Receipt")]:
+ pr = webnotes.bean(make_purchase_receipt(po))
+ pr.doc.posting_date = current_date
+ pr.doc.fiscal_year = "2010"
+ pr.insert()
+ pr.submit()
+ # make delivery notes (if possible)
+ if can_make("Delivery Note"):
+ from selling.doctype.sales_order.sales_order import make_delivery_note
+ report = "Ordered Items To Be Delivered"
+ for so in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Delivery Note")]:
+ dn = webnotes.bean(make_delivery_note(so))
+ dn.doc.posting_date = current_date
+ dn.doc.fiscal_year = "2010"
+ dn.insert()
+ dn.submit()
+
+
+def run_purchase(current_date):
+ # make supplier quotations
+ if can_make("Supplier Quotation"):
+ from stock.doctype.material_request.material_request import make_supplier_quotation
+ report = "Material Requests for which Supplier Quotations are not created"
+ for row in query_report.run(report)["result"][:how_many("Supplier Quotation")]:
+ if row[0] != "Total":
+ sq = webnotes.bean(make_supplier_quotation(row[0]))
+ sq.doc.transaction_date = current_date
+ sq.doc.fiscal_year = "2010"
+ sq.insert()
+ sq.submit()
+
+ # make purchase orders
+ if can_make("Purchase Order"):
+ from stock.doctype.material_request.material_request import make_purchase_order
+ report = "Requested Items To Be Ordered"
+ for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
+ if row[0] != "Total":
+ po = webnotes.bean(make_purchase_order(row[0]))
+ po.doc.transaction_date = current_date
+ po.doc.fiscal_year = "2010"
+ po.insert()
+ po.submit()
+
+def run_manufacturing(current_date):
+ ppt = webnotes.bean("Production Planning Tool", "Production Planning Tool")
+ ppt.doc.company = company
+ ppt.doc.use_multi_level_bom = 1
+ ppt.doc.purchase_request_for_warehouse = "Stores - WP"
+ ppt.run_method("get_open_sales_orders")
+ ppt.run_method("get_items_from_so")
+ ppt.run_method("raise_production_order")
+ ppt.run_method("raise_purchase_request")
+
+ # submit production orders
+ for pro in webnotes.conn.get_values("Production Order", {"docstatus": 0}):
+ b = webnotes.bean("Production Order", pro[0])
+ b.doc.wip_warehouse = "Work in Progress - WP"
+ b.submit()
+
+ # submit material requests
+ for pro in webnotes.conn.get_values("Material Request", {"docstatus": 0}):
+ b = webnotes.bean("Material Request", pro[0])
+ b.submit()
+
+ # stores -> wip
+ if can_make("Stock Entry for WIP"):
+ for pro in query_report.run("Open Production Orders")["result"][:how_many("Stock Entry for WIP")]:
+ make_stock_entry_from_pro(pro[0], "Material Transfer", current_date)
+
+ # wip -> fg
+ if can_make("Stock Entry for FG"):
+ for pro in query_report.run("Production Orders in Progress")["result"][:how_many("Stock Entry for FG")]:
+ make_stock_entry_from_pro(pro[0], "Manufacture/Repack", current_date)
+
+ # try posting older drafts (if exists)
+ for st in webnotes.conn.get_values("Stock Entry", {"docstatus":0}):
+ try:
+ webnotes.bean("Stock Entry", st[0]).submit()
+ except NegativeStockError: pass
+ except IncorrectValuationRateError: pass
+
+
+def make_stock_entry_from_pro(pro_id, purpose, current_date):
+ from manufacturing.doctype.production_order.production_order import make_stock_entry
+ from stock.stock_ledger import NegativeStockError
+ from stock.doctype.stock_entry.stock_entry import IncorrectValuationRateError
+
+ st = webnotes.bean(make_stock_entry(pro_id, purpose))
+ st.run_method("get_items")
+ st.doc.posting_date = current_date
+ st.doc.fiscal_year = "2010"
+ st.doc.expense_adjustment_account = "Stock in Hand - WP"
+ try:
+ st.insert()
+ st.submit()
+ except NegativeStockError: pass
+ except IncorrectValuationRateError: pass
+
+def make_quotation(current_date):
+ b = webnotes.bean([{
+ "creation": current_date,
+ "doctype": "Quotation",
+ "quotation_to": "Customer",
+ "customer": get_random("Customer"),
+ "order_type": "Sales",
+ "transaction_date": current_date,
+ "fiscal_year": "2010"
+ }])
+
+ add_random_children(b, {
+ "doctype": "Quotation Item",
+ "parentfield": "quotation_details",
+ }, rows=3, randomize = {
+ "qty": (1, 5),
+ "item_code": ("Item", {"is_sales_item": "Yes"})
+ }, unique="item_code")
+
+ b.insert()
+ b.submit()
+
+def make_sales_order(current_date):
+ q = get_random("Quotation", {"status": "Submitted"})
+ if q:
+ from selling.doctype.quotation.quotation import make_sales_order
+ so = webnotes.bean(make_sales_order(q))
+ so.doc.transaction_date = current_date
+ so.doc.delivery_date = webnotes.utils.add_days(current_date, 10)
+ so.insert()
+ so.submit()
+
+def add_random_children(bean, template, rows, randomize, unique=None):
+ for i in xrange(random.randrange(1, rows)):
+ d = template.copy()
+ for key, val in randomize.items():
+ if isinstance(val[0], basestring):
+ d[key] = get_random(*val)
+ else:
+ d[key] = random.randrange(*val)
+
+ if unique:
+ if not bean.doclist.get({"doctype": d["doctype"], unique:d[unique]}):
+ bean.doclist.append(d)
+ else:
+ bean.doclist.append(d)
+
+def get_random(doctype, filters=None):
+ condition = []
+ if filters:
+ for key, val in filters.items():
+ condition.append("%s='%s'" % (key, val))
+ if condition:
+ condition = " where " + " and ".join(condition)
+ else:
+ condition = ""
+
+ out = webnotes.conn.sql("""select name from `tab%s` %s
+ order by RAND() limit 0,1""" % (doctype, condition))
+
+ return out and out[0][0] or None
+
+def can_make(doctype):
+ return random.random() < prob.get(doctype, {"make": 0.5})["make"]
+
+def how_many(doctype):
+ return random.randrange(*prob.get(doctype, {"qty": (1, 3)})["qty"])
+
def install():
print "Creating Fresh Database..."
from webnotes.install_lib.install import Installer
@@ -31,52 +255,39 @@ def complete_setup():
"last_name": "User",
"fy_start": "1st Jan",
"industry": "Manufacturing",
- "company_name": "Wind Power LLC",
+ "company_name": company,
"company_abbr": "WP",
"currency": "USD",
"timezone": "America/New York",
"country": "United States"
})
+
+ import_data("Fiscal_Year")
def make_items():
- print "Importing Items..."
- webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", "Item.csv")
- upload()
- print "Importing Item Prices..."
- webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", "Item_Price.csv")
- upload()
+ import_data(["Item", "Item_Price"])
+ import_data("BOM", submit=True)
def make_customers_suppliers_contacts():
- print "Importing Customers..."
- webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", "Customer.csv")
- upload()
- print "Importing Suppliers..."
- webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", "Supplier.csv")
- upload()
- print "Importing Contacts..."
- webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", "Contact.csv")
- upload()
- print "Importing Address..."
- webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", "Address.csv")
- upload()
- print "Importing Lead..."
- webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", "Lead.csv")
- upload()
+ import_data(["Customer", "Supplier", "Contact", "Address", "Lead"])
def make_users_and_employees():
- print "Importing Profile..."
- webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", "Profile.csv")
- upload()
webnotes.conn.set_value("HR Settings", None, "emp_created_by", "Naming Series")
webnotes.conn.commit()
- print "Importing Employee..."
- webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", "Employee.csv")
- upload()
-
- print "Importing Salary Structure..."
- webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", "Salary Structure.csv")
- upload()
+ import_data(["Profile", "Employee", "Salary_Structure"])
+
+def import_data(dt, submit=False):
+ if not isinstance(dt, (tuple, list)):
+ dt = [dt]
+
+ for doctype in dt:
+ print "Importing", doctype.replace("_", " "), "..."
+ webnotes.form_dict = {}
+ if submit:
+ webnotes.form_dict["params"] = json.dumps({"_submit": 1})
+ webnotes.uploaded_file = os.path.join(os.path.dirname(__file__), "demo_docs", doctype+".csv")
+ upload()
if __name__=="__main__":
make()
\ No newline at end of file
diff --git a/utilities/transaction_base.py b/utilities/transaction_base.py
index ced4531e163..d2bffcfeac6 100644
--- a/utilities/transaction_base.py
+++ b/utilities/transaction_base.py
@@ -77,9 +77,9 @@ class TransactionBase(StatusUpdater):
"""
customer_defaults = self.get_customer_defaults()
- customer_defaults["price_list"] = customer_defaults.get("price_list") or \
+ customer_defaults["selling_price_list"] = customer_defaults.get("price_list") or \
webnotes.conn.get_value("Customer Group", self.doc.customer_group, "default_price_list") or \
- self.doc.price_list
+ self.doc.selling_price_list
for fieldname, val in customer_defaults.items():
if self.meta.get_field(fieldname):
@@ -476,8 +476,8 @@ def validate_currency(args, item, meta=None):
webnotes._dict({"fields": args})))
# validate price list conversion rate
- if meta.get_field("price_list_currency") and args.price_list_name and \
- args.price_list_currency:
+ if meta.get_field("price_list_currency") and (args.selling_price_list or args.buying_price_list) \
+ and args.price_list_currency:
validate_conversion_rate(args.price_list_currency, args.plc_conversion_rate,
meta.get_label("plc_conversion_rate"), args.company)
diff --git a/website/doctype/shopping_cart_price_list/shopping_cart_price_list.txt b/website/doctype/shopping_cart_price_list/shopping_cart_price_list.txt
index cdda874e1df..361edf69e24 100644
--- a/website/doctype/shopping_cart_price_list/shopping_cart_price_list.txt
+++ b/website/doctype/shopping_cart_price_list/shopping_cart_price_list.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-06-20 16:00:18",
"docstatus": 0,
- "modified": "2013-07-10 14:54:23",
+ "modified": "2013-08-09 14:47:12",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -14,7 +14,7 @@
},
{
"doctype": "DocField",
- "fieldname": "price_list",
+ "fieldname": "selling_price_list",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Price List",
diff --git a/website/doctype/shopping_cart_settings/shopping_cart_settings.py b/website/doctype/shopping_cart_settings/shopping_cart_settings.py
index f06c1f7291f..74cc217d28a 100644
--- a/website/doctype/shopping_cart_settings/shopping_cart_settings.py
+++ b/website/doctype/shopping_cart_settings/shopping_cart_settings.py
@@ -43,7 +43,7 @@ class DocType(DocListController):
def validate_price_lists(self):
territory_name_map = self.validate_overlapping_territories("price_lists",
- "price_list")
+ "selling_price_list")
# validate that a Shopping Cart Price List exists for the root territory
# as a catch all!
@@ -92,9 +92,9 @@ class DocType(DocListController):
raise_exception=ShoppingCartSetupError)
price_list_currency_map = webnotes.conn.get_values("Price List",
- [d.price_list for d in self.doclist.get({"parentfield": "price_lists"})],
+ [d.selling_price_list for d in self.doclist.get({"parentfield": "price_lists"})],
"currency")
-
+
expected_to_exist = [currency + "-" + company_currency
for currency in price_list_currency_map.values()
if currency != company_currency]
@@ -126,7 +126,7 @@ class DocType(DocListController):
return name
def get_price_list(self, billing_territory):
- price_list = self.get_name_from_territory(billing_territory, "price_lists", "price_list")
+ price_list = self.get_name_from_territory(billing_territory, "price_lists", "selling_price_list")
return price_list and price_list[0] or None
def get_tax_master(self, billing_territory):
diff --git a/website/doctype/shopping_cart_settings/test_shopping_cart_settings.py b/website/doctype/shopping_cart_settings/test_shopping_cart_settings.py
index cbba566d7a5..3417cec13aa 100644
--- a/website/doctype/shopping_cart_settings/test_shopping_cart_settings.py
+++ b/website/doctype/shopping_cart_settings/test_shopping_cart_settings.py
@@ -26,7 +26,7 @@ class TestShoppingCartSettings(unittest.TestCase):
cart_settings.doclist.append({
"doctype": "Shopping Cart Price List",
"parentfield": "price_lists",
- "price_list": price_list
+ "selling_price_list": price_list
})
for price_list in ("_Test Price List Rest of the World", "_Test Price List India",
@@ -34,13 +34,13 @@ class TestShoppingCartSettings(unittest.TestCase):
_add_price_list(price_list)
controller = cart_settings.make_controller()
- controller.validate_overlapping_territories("price_lists", "price_list")
+ controller.validate_overlapping_territories("price_lists", "selling_price_list")
_add_price_list("_Test Price List 2")
controller = cart_settings.make_controller()
self.assertRaises(ShoppingCartSetupError, controller.validate_overlapping_territories,
- "price_lists", "price_list")
+ "price_lists", "selling_price_list")
return cart_settings
diff --git a/website/helpers/cart.py b/website/helpers/cart.py
index e1847950ea5..b6a7a01e92b 100644
--- a/website/helpers/cart.py
+++ b/website/helpers/cart.py
@@ -297,7 +297,7 @@ def apply_cart_settings(party=None, quotation=None):
def set_price_list_and_rate(quotation, cart_settings, billing_territory):
"""set price list based on billing territory"""
- quotation.doc.price_list_name = cart_settings.get_price_list(billing_territory)
+ quotation.doc.selling_price_list = cart_settings.get_price_list(billing_territory)
# reset values
quotation.doc.price_list_currency = quotation.doc.currency = \
@@ -309,7 +309,7 @@ def set_price_list_and_rate(quotation, cart_settings, billing_territory):
quotation.run_method("set_price_list_and_item_details")
# set it in cookies for using in product page
- webnotes.cookies[b"price_list_name"] = quotation.doc.price_list_name
+ webnotes.cookies[b"selling_price_list"] = quotation.doc.selling_price_list
def set_taxes(quotation, cart_settings, billing_territory):
"""set taxes based on billing territory"""
diff --git a/website/helpers/product.py b/website/helpers/product.py
index 8c3d45cf2bf..8d817d07cf9 100644
--- a/website/helpers/product.py
+++ b/website/helpers/product.py
@@ -16,7 +16,7 @@ def get_product_info(item_code):
cart_quotation = _get_cart_quotation()
- price_list = webnotes.cookies.get("price_list_name").value
+ price_list = webnotes.cookies.get("selling_price_list").value
warehouse = webnotes.conn.get_value("Item", item_code, "website_warehouse")
if warehouse:
@@ -28,7 +28,7 @@ def get_product_info(item_code):
in_stock = -1
price = price_list and webnotes.conn.sql("""select ref_rate, ref_currency from
- `tabItem Price` where parent=%s and price_list_name=%s""",
+ `tabItem Price` where parent=%s and price_list=%s""",
(item_code, price_list), as_dict=1) or []
price = price and price[0] or None