diff --git a/erpnext/__version__.py b/erpnext/__version__.py index b5408d27cb1..9c5fffae59b 100644 --- a/erpnext/__version__.py +++ b/erpnext/__version__.py @@ -1,2 +1,2 @@ from __future__ import unicode_literals -__version__ = '6.10.2' +__version__ = '6.11.0' diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 2bfad4eff11..e9449d7ef79 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -339,15 +339,17 @@ class JournalEntry(AccountsController): self.remark = ("\n").join(r) #User Remarks is not mandatory def set_print_format_fields(self): + total_amount = 0.0 for d in self.get('accounts'): if d.party_type and d.party: if not self.pay_to_recd_from: self.pay_to_recd_from = frappe.db.get_value(d.party_type, d.party, "customer_name" if d.party_type=="Customer" else "supplier_name") - self.set_total_amount(d.debit or d.credit) elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]: - self.set_total_amount(d.debit or d.credit) + total_amount += (d.debit or d.credit) + + self.set_total_amount(total_amount) def set_total_amount(self, amt): self.total_amount = amt diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index f9f3582d5c8..348c444771b 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -26,6 +26,7 @@ "options": "Account", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "print_width": "250px", "read_only": 0, "report_hide": 0, @@ -51,6 +52,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -76,6 +78,7 @@ "options": "account_currency", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -103,6 +106,7 @@ "options": "Cost Center", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "print_width": "180px", "read_only": 0, "report_hide": 0, @@ -126,6 +130,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -149,6 +154,7 @@ "options": "DocType", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -172,6 +178,7 @@ "options": "party_type", "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -195,7 +202,8 @@ "options": "account_currency", "permlevel": 0, "precision": "", - "print_hide": 0, + "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -221,6 +229,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -245,6 +254,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -267,6 +277,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -290,6 +301,7 @@ "permlevel": 0, "precision": "6", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -312,6 +324,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -329,13 +342,14 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 1, - "label": "Debit in Account Currency", + "label": "Debit", "length": 0, "no_copy": 0, "options": "account_currency", "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 1, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -362,6 +376,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -383,6 +398,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -400,13 +416,14 @@ "ignore_user_permissions": 0, "in_filter": 0, "in_list_view": 1, - "label": "Credit in Account Currency", + "label": "Credit", "length": 0, "no_copy": 0, "options": "account_currency", "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 1, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -433,6 +450,7 @@ "permlevel": 0, "precision": "", "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 1, "report_hide": 0, "reqd": 0, @@ -455,6 +473,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -479,6 +498,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -503,6 +523,7 @@ "permlevel": 0, "precision": "", "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -524,6 +545,7 @@ "no_copy": 0, "permlevel": 0, "print_hide": 0, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -549,6 +571,7 @@ "options": "No\nYes", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -573,6 +596,7 @@ "oldfieldtype": "Text", "permlevel": 0, "print_hide": 1, + "print_hide_if_no_value": 0, "read_only": 0, "report_hide": 0, "reqd": 0, @@ -590,7 +614,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2015-11-16 06:29:48.961988", + "modified": "2015-11-24 02:36:05.804010", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry Account", diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py index 455887994f4..d22f4d323d7 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py @@ -23,8 +23,8 @@ class PeriodClosingVoucher(AccountsController): def validate_account_head(self): closing_account_type = frappe.db.get_value("Account", self.closing_account_head, "root_type") - if closing_account_type != "Liability": - frappe.throw(_("Closing Account {0} must be of type 'Liability'") + if closing_account_type not in ["Liability", "Equity"]: + frappe.throw(_("Closing Account {0} must be of type Liability / Equity") .format(self.closing_account_head)) account_currency = get_account_currency(self.closing_account_head) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 8f8abc1c831..fbb9173421e 100755 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -625,6 +625,29 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "get_items_from_product_bundle", + "fieldtype": "Button", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Get Items from Product Bundle", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -2364,7 +2387,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-11-16 06:29:52.962561", + "modified": "2015-11-23 10:09:18.620977", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", diff --git a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html new file mode 100644 index 00000000000..a4f8fa6e9f2 --- /dev/null +++ b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html @@ -0,0 +1,30 @@ +{%- from "templates/print_formats/standard_macros.html" import add_header -%} +
+ {%- if not doc.get("print_heading") and not doc.get("select_print_heading") + and doc.set("select_print_heading", _("Payment Receipt Note")) -%}{%- endif -%} + {{ add_header(0, 1, doc, letter_head, no_letterhead) }} + + {%- for label, value in ( + (_("Received On"), frappe.utils.formatdate(doc.voucher_date)), + (_("Received From"), doc.pay_to_recd_from), + (_("Amount"), "" + doc.get_formatted("total_amount") + "
" + (doc.total_amount_in_words or "") + "
"), + (_("Remarks"), doc.remark) + ) -%} +
+
+
{{ value }}
+
+ + {%- endfor -%} + +
+
+

+ {{ _("For") }} {{ doc.company }},
+
+
+
+ {{ _("Authorized Signatory") }} +

+
+ diff --git a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json index 5445f6641ba..f1de448bb98 100755 --- a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json +++ b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json @@ -1,15 +1,17 @@ { - "creation": "2012-05-01 12:46:31", - "doc_type": "Journal Entry", - "docstatus": 0, - "doctype": "Print Format", - "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"\" + doc.get_formatted(\"total_amount\") + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n

\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n

\n
\n\n", - "idx": 1, - "modified": "2015-01-16 11:03:22.893209", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Payment Receipt Voucher", - "owner": "Administrator", - "print_format_type": "Server", + "creation": "2012-05-01 12:46:31", + "custom_format": 0, + "disabled": 0, + "doc_type": "Journal Entry", + "docstatus": 0, + "doctype": "Print Format", + "html": "", + "idx": 1, + "modified": "2015-11-25 07:06:00.668141", + "modified_by": "Administrator", + "name": "Payment Receipt Voucher", + "owner": "Administrator", + "print_format_builder": 0, + "print_format_type": "Server", "standard": "Yes" -} +} \ No newline at end of file diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.js b/erpnext/buying/doctype/purchase_common/purchase_common.js index f372cd84d8d..4c4cbc723b7 100644 --- a/erpnext/buying/doctype/purchase_common/purchase_common.js +++ b/erpnext/buying/doctype/purchase_common/purchase_common.js @@ -157,6 +157,10 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ }, add_deduct_tax: function(doc, cdt, cdn) { this.calculate_taxes_and_totals(); + }, + + get_items_from_product_bundle: function() { + erpnext.buying.get_items_from_product_bundle(this.frm) } }); @@ -180,3 +184,78 @@ erpnext.buying.get_default_bom = function(frm) { } }); } + +erpnext.buying.get_items_from_product_bundle = function(frm) { + var dialog = new frappe.ui.Dialog({ + title: __("Get Items from Product Bundle"), + fields: [ + { + "fieldtype": "Link", + "label": __("Product Bundle"), + "fieldname": "product_bundle", + "options":"Product Bundle", + "reqd": 1 + }, + { + "fieldtype": "Currency", + "label": __("Quantity"), + "fieldname": "quantity", + "reqd": 1, + "default": 1 + }, + { + "fieldtype": "Button", + "label": __("Get Items"), + "fieldname": "get_items", + "cssClass": "btn-primary" + } + ] + }); + + dialog.fields_dict.get_items.$input.click(function() { + args = dialog.get_values(); + if(!args) return; + dialog.hide(); + return frappe.call({ + type: "GET", + method: "erpnext.stock.doctype.packed_item.packed_item.get_items_from_product_bundle", + args: { + args: { + item_code: args.product_bundle, + quantity: args.quantity, + parenttype: frm.doc.doctype, + parent: frm.doc.name, + supplier: frm.doc.supplier, + currency: frm.doc.currency, + conversion_rate: frm.doc.conversion_rate, + price_list: frm.doc.buying_price_list, + price_list_currency: frm.doc.price_list_currency, + plc_conversion_rate: frm.doc.plc_conversion_rate, + company: frm.doc.company, + is_subcontracted: frm.doc.is_subcontracted, + transaction_date: frm.doc.transaction_date || frm.doc.posting_date, + ignore_pricing_rule: frm.doc.ignore_pricing_rule + } + }, + freeze: true, + callback: function(r) { + if(!r.exc && r.message) { + for ( var i=0; i< r.message.length; i++ ) { + var d = frm.add_child("items"); + var item = r.message[i]; + for ( var key in item) { + if ( !is_null(item[key]) ) { + d[key] = item[key]; + } + } + if(frappe.meta.get_docfield(d.doctype, "price_list_rate", d.name)) { + frm.script_manager.trigger("price_list_rate", d.doctype, d.name); + } + } + frm.refresh_field("items"); + } + } + }) + }); + dialog.show(); +} \ No newline at end of file diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js index 74936dac73b..0d139dfc575 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.js +++ b/erpnext/buying/doctype/purchase_order/purchase_order.js @@ -188,15 +188,19 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend( } }); }, + stop_purchase_order: function(){ cur_frm.cscript.update_status('Stop', 'Stopped') }, + unstop_purchase_order: function(){ cur_frm.cscript.update_status('Re-open', 'Submitted') }, + close_purchase_order: function(){ cur_frm.cscript.update_status('Close', 'Closed') }, + delivered_by_supplier: function(){ cur_frm.cscript.update_status('Deliver', 'Delivered') } diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index db3703318c5..bd3f6fbfab5 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -1,2499 +1,2522 @@ { - "allow_copy": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "creation": "2013-05-21 16:16:39", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", + "allow_copy": 0, + "allow_import": 1, + "allow_rename": 0, + "autoname": "naming_series:", + "creation": "2013-05-21 16:16:39", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Document", "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "supplier_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "length": 0, - "no_copy": 0, - "options": "icon-user", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "supplier_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "length": 0, + "no_copy": 0, + "options": "icon-user", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "default": "{supplier_name}", - "fieldname": "title", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Title", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "default": "{supplier_name}", + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Title", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Series", - "length": 0, - "no_copy": 1, - "oldfieldname": "naming_series", - "oldfieldtype": "Select", - "options": "PO-", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "naming_series", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Series", + "length": 0, + "no_copy": 1, + "oldfieldname": "naming_series", + "oldfieldtype": "Select", + "options": "PO-", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 1, - "collapsible": 0, - "description": "", - "fieldname": "supplier", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Supplier", - "length": 0, - "no_copy": 0, - "oldfieldname": "supplier", - "oldfieldtype": "Link", - "options": "Supplier", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 1, + "collapsible": 0, + "description": "", + "fieldname": "supplier", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Supplier", + "length": 0, + "no_copy": 0, + "oldfieldname": "supplier", + "oldfieldtype": "Link", + "options": "Supplier", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "default": "No", - "fieldname": "is_subcontracted", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Supply Raw Materials", - "length": 0, - "no_copy": 0, - "options": "No\nYes", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "default": "No", + "fieldname": "is_subcontracted", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Supply Raw Materials", + "length": 0, + "no_copy": 0, + "options": "No\nYes", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "supplier_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Supplier Name", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "supplier_name", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Supplier Name", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "", - "fieldname": "address_display", - "fieldtype": "Small Text", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Address", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "", + "fieldname": "address_display", + "fieldtype": "Small Text", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Address", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "contact_display", - "fieldtype": "Small Text", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Contact", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "contact_display", + "fieldtype": "Small Text", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Contact", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "contact_mobile", - "fieldtype": "Small Text", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Mobile No", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "contact_mobile", + "fieldtype": "Small Text", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Mobile No", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "contact_email", - "fieldtype": "Small Text", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Contact Email", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "contact_email", + "fieldtype": "Small Text", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Contact Email", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break1", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 0, - "print_width": "50%", - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break1", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 0, + "print_width": "50%", + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "transaction_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Date", - "length": 0, - "no_copy": 0, - "oldfieldname": "transaction_date", - "oldfieldtype": "Date", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "amended_from", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "in_filter": 0, - "in_list_view": 0, - "label": "Amended From", - "length": 0, - "no_copy": 1, - "oldfieldname": "amended_from", - "oldfieldtype": "Data", - "options": "Purchase Order", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "description": "", - "fieldname": "company", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Company", - "length": 0, - "no_copy": 0, - "oldfieldname": "company", - "oldfieldtype": "Link", - "options": "Company", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "collapsible_depends_on": "", - "fieldname": "drop_ship", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Drop Ship", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "", - "fieldname": "customer", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer", - "length": 0, - "no_copy": 0, - "options": "Customer", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "", - "fieldname": "customer_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer Name", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "delivered_by_supplier", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "To be delivered to customer", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break_19", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "", - "fieldname": "customer_address", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer Address", - "length": 0, - "no_copy": 0, - "options": "Address", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "", - "fieldname": "customer_contact_person", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer Contact", - "length": 0, - "no_copy": 0, - "options": "Contact", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "customer_address_display", - "fieldtype": "Small Text", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer Address Display", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "customer_contact_display", - "fieldtype": "Small Text", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer Contact", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "customer_contact_mobile", - "fieldtype": "Small Text", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer Mobile No", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "customer_contact_email", - "fieldtype": "Small Text", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Customer Contact Email", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "fieldname": "currency_and_price_list", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Currency and Price List", - "length": 0, - "no_copy": 0, - "options": "icon-tag", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "currency", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Currency", - "length": 0, - "no_copy": 0, - "oldfieldname": "currency", - "oldfieldtype": "Select", - "options": "Currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "description": "", - "fieldname": "conversion_rate", - "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Exchange Rate", - "length": 0, - "no_copy": 0, - "oldfieldname": "conversion_rate", - "oldfieldtype": "Currency", - "permlevel": 0, - "precision": "9", - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "cb_price_list", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "buying_price_list", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Price List", - "length": 0, - "no_copy": 0, - "options": "Price List", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "price_list_currency", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Price List Currency", - "length": 0, - "no_copy": 0, - "options": "Currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "plc_conversion_rate", - "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Price List Exchange Rate", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "9", - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "ignore_pricing_rule", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Ignore Pricing Rule", - "length": 0, - "no_copy": 1, - "permlevel": 1, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "items_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-shopping-cart", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "items", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Items", - "length": 0, - "no_copy": 0, - "oldfieldname": "po_details", - "oldfieldtype": "Table", - "options": "Purchase Order Item", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "get_last_purchase_rate", - "fieldtype": "Button", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Get Last Purchase Rate", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Button", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "sb_last_purchase", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "base_total", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Total (Company Currency)", - "length": 0, - "no_copy": 0, - "options": "Company:company:default_currency", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "base_net_total", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Net Total (Company Currency)", - "length": 0, - "no_copy": 1, - "oldfieldname": "net_total", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break_26", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "total", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Total", - "length": 0, - "no_copy": 0, - "options": "currency", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "net_total", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Net Total", - "length": 0, - "no_copy": 0, - "oldfieldname": "net_total_import", - "oldfieldtype": "Currency", - "options": "currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "taxes_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-money", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "description": "", - "fieldname": "taxes_and_charges", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Taxes and Charges", - "length": 0, - "no_copy": 0, - "oldfieldname": "purchase_other_charges", - "oldfieldtype": "Link", - "options": "Purchase Taxes and Charges Template", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "taxes", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Purchase Taxes and Charges", - "length": 0, - "no_copy": 0, - "oldfieldname": "purchase_tax_details", - "oldfieldtype": "Table", - "options": "Purchase Taxes and Charges", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "other_charges_calculation", - "fieldtype": "HTML", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Taxes and Charges Calculation", - "length": 0, - "no_copy": 1, - "oldfieldtype": "HTML", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "totals", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-money", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "base_taxes_and_charges_added", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Taxes and Charges Added (Company Currency)", - "length": 0, - "no_copy": 0, - "oldfieldname": "other_charges_added", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "base_taxes_and_charges_deducted", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Taxes and Charges Deducted (Company Currency)", - "length": 0, - "no_copy": 0, - "oldfieldname": "other_charges_deducted", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "base_total_taxes_and_charges", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Total Taxes and Charges (Company Currency)", - "length": 0, - "no_copy": 1, - "oldfieldname": "total_tax", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break_39", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "taxes_and_charges_added", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Taxes and Charges Added", - "length": 0, - "no_copy": 0, - "oldfieldname": "other_charges_added_import", - "oldfieldtype": "Currency", - "options": "currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "taxes_and_charges_deducted", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Taxes and Charges Deducted", - "length": 0, - "no_copy": 0, - "oldfieldname": "other_charges_deducted_import", - "oldfieldtype": "Currency", - "options": "currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "total_taxes_and_charges", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Total Taxes and Charges", - "length": 0, - "no_copy": 0, - "options": "currency", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "collapsible_depends_on": "discount_amount", - "fieldname": "discount_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Additional Discount", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "default": "Grand Total", - "fieldname": "apply_discount_on", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Apply Additional Discount On", - "length": 0, - "no_copy": 0, - "options": "\nGrand Total\nNet Total", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break_45", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "discount_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Additional Discount Amount", - "length": 0, - "no_copy": 0, - "options": "currency", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "base_discount_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Additional Discount Amount (Company Currency)", - "length": 0, - "no_copy": 0, - "options": "Company:company:default_currency", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "totals_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "base_grand_total", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Grand Total (Company Currency)", - "length": 0, - "no_copy": 1, - "oldfieldname": "grand_total", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "description": "In Words will be visible once you save the Purchase Order.", - "fieldname": "base_in_words", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "In Words (Company Currency)", - "length": 0, - "no_copy": 0, - "oldfieldname": "in_words", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "base_rounded_total", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Rounded Total (Company Currency)", - "length": 0, - "no_copy": 0, - "oldfieldname": "rounded_total", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "advance_paid", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Advance Paid", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break4", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "grand_total", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Grand Total", - "length": 0, - "no_copy": 0, - "oldfieldname": "grand_total_import", - "oldfieldtype": "Currency", - "options": "currency", - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "in_words", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "In Words", - "length": 0, - "no_copy": 0, - "oldfieldname": "in_words_import", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "collapsible_depends_on": "terms", - "fieldname": "terms_section_break", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Terms and Conditions", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-legal", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "tc_name", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Terms", - "length": 0, - "no_copy": 0, - "oldfieldname": "tc_name", - "oldfieldtype": "Link", - "options": "Terms and Conditions", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "terms", - "fieldtype": "Text Editor", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Terms and Conditions", - "length": 0, - "no_copy": 0, - "oldfieldname": "terms", - "oldfieldtype": "Text Editor", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "depends_on": "supplier", - "fieldname": "contact_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Contact Details", - "length": 0, - "no_copy": 0, - "options": "icon-bullhorn", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "supplier_address", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Supplier Address", - "length": 0, - "no_copy": 0, - "options": "Address", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "cb_contact", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "contact_person", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Contact Person", - "length": 0, - "no_copy": 0, - "options": "Contact", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "fieldname": "more_info", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "More Information", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Section Break", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "default": "Draft", - "fieldname": "status", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Status", - "length": 0, - "no_copy": 1, - "oldfieldname": "status", - "oldfieldtype": "Select", - "options": "\nDraft\nTo Receive and Bill\nTo Bill\nTo Receive\nCompleted\nStopped\nCancelled\nClosed\nDelivered", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "fiscal_year", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 1, - "in_list_view": 0, - "label": "Fiscal Year", - "length": 0, - "no_copy": 0, - "oldfieldname": "fiscal_year", - "oldfieldtype": "Select", - "options": "Fiscal Year", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "ref_sq", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Ref SQ", - "length": 0, - "no_copy": 1, - "oldfieldname": "ref_sq", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break_74", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:!doc.__islocal", - "description": "", - "fieldname": "per_received", - "fieldtype": "Percent", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "% Received", - "length": 0, - "no_copy": 1, - "oldfieldname": "per_received", - "oldfieldtype": "Currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:!doc.__islocal", - "description": "", - "fieldname": "per_billed", - "fieldtype": "Percent", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "% Billed", - "length": 0, - "no_copy": 1, - "oldfieldname": "per_billed", - "oldfieldtype": "Currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "fieldname": "column_break5", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Printing Settings", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 1, - "print_width": "50%", - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "transaction_date", + "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Date", + "length": 0, + "no_copy": 0, + "oldfieldname": "transaction_date", + "oldfieldtype": "Date", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "amended_from", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 1, + "in_filter": 0, + "in_list_view": 0, + "label": "Amended From", + "length": 0, + "no_copy": 1, + "oldfieldname": "amended_from", + "oldfieldtype": "Data", + "options": "Purchase Order", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "", + "fieldname": "company", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Company", + "length": 0, + "no_copy": 0, + "oldfieldname": "company", + "oldfieldtype": "Link", + "options": "Company", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "collapsible_depends_on": "", + "fieldname": "drop_ship", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Drop Ship", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "", + "fieldname": "customer", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer", + "length": 0, + "no_copy": 0, + "options": "Customer", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "", + "fieldname": "customer_name", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer Name", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "delivered_by_supplier", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "To be delivered to customer", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break_19", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "", + "fieldname": "customer_address", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer Address", + "length": 0, + "no_copy": 0, + "options": "Address", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "", + "fieldname": "customer_contact_person", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer Contact", + "length": 0, + "no_copy": 0, + "options": "Contact", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "customer_address_display", + "fieldtype": "Small Text", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer Address Display", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "customer_contact_display", + "fieldtype": "Small Text", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer Contact", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "customer_contact_mobile", + "fieldtype": "Small Text", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer Mobile No", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "customer_contact_email", + "fieldtype": "Small Text", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Customer Contact Email", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "fieldname": "currency_and_price_list", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Currency and Price List", + "length": 0, + "no_copy": 0, + "options": "icon-tag", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Currency", + "length": 0, + "no_copy": 0, + "oldfieldname": "currency", + "oldfieldtype": "Select", + "options": "Currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "", + "fieldname": "conversion_rate", + "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Exchange Rate", + "length": 0, + "no_copy": 0, + "oldfieldname": "conversion_rate", + "oldfieldtype": "Currency", + "permlevel": 0, + "precision": "9", + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "cb_price_list", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "buying_price_list", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Price List", + "length": 0, + "no_copy": 0, + "options": "Price List", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "price_list_currency", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Price List Currency", + "length": 0, + "no_copy": 0, + "options": "Currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "plc_conversion_rate", + "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Price List Exchange Rate", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "9", + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "ignore_pricing_rule", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Ignore Pricing Rule", + "length": 0, + "no_copy": 1, + "permlevel": 1, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "items_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "length": 0, + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "icon-shopping-cart", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "items", + "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Items", + "length": 0, + "no_copy": 0, + "oldfieldname": "po_details", + "oldfieldtype": "Table", + "options": "Purchase Order Item", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "get_last_purchase_rate", + "fieldtype": "Button", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Get Last Purchase Rate", + "length": 0, + "no_copy": 0, + "oldfieldtype": "Button", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "get_items_from_product_bundle", + "fieldtype": "Button", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Get Items from Product Bundle", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "sb_last_purchase", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "base_total", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Total (Company Currency)", + "length": 0, + "no_copy": 0, + "options": "Company:company:default_currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "base_net_total", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Net Total (Company Currency)", + "length": 0, + "no_copy": 1, + "oldfieldname": "net_total", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break_26", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "total", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Total", + "length": 0, + "no_copy": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "net_total", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Net Total", + "length": 0, + "no_copy": 0, + "oldfieldname": "net_total_import", + "oldfieldtype": "Currency", + "options": "currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "taxes_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "length": 0, + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "icon-money", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "", + "fieldname": "taxes_and_charges", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Taxes and Charges", + "length": 0, + "no_copy": 0, + "oldfieldname": "purchase_other_charges", + "oldfieldtype": "Link", + "options": "Purchase Taxes and Charges Template", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "taxes", + "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Purchase Taxes and Charges", + "length": 0, + "no_copy": 0, + "oldfieldname": "purchase_tax_details", + "oldfieldtype": "Table", + "options": "Purchase Taxes and Charges", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "other_charges_calculation", + "fieldtype": "HTML", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Taxes and Charges Calculation", + "length": 0, + "no_copy": 1, + "oldfieldtype": "HTML", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "totals", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "length": 0, + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "icon-money", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "base_taxes_and_charges_added", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Taxes and Charges Added (Company Currency)", + "length": 0, + "no_copy": 0, + "oldfieldname": "other_charges_added", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "base_taxes_and_charges_deducted", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Taxes and Charges Deducted (Company Currency)", + "length": 0, + "no_copy": 0, + "oldfieldname": "other_charges_deducted", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "base_total_taxes_and_charges", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Total Taxes and Charges (Company Currency)", + "length": 0, + "no_copy": 1, + "oldfieldname": "total_tax", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break_39", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "taxes_and_charges_added", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Taxes and Charges Added", + "length": 0, + "no_copy": 0, + "oldfieldname": "other_charges_added_import", + "oldfieldtype": "Currency", + "options": "currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "taxes_and_charges_deducted", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Taxes and Charges Deducted", + "length": 0, + "no_copy": 0, + "oldfieldname": "other_charges_deducted_import", + "oldfieldtype": "Currency", + "options": "currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "total_taxes_and_charges", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Total Taxes and Charges", + "length": 0, + "no_copy": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "discount_amount", + "fieldname": "discount_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Additional Discount", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "default": "Grand Total", + "fieldname": "apply_discount_on", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Apply Additional Discount On", + "length": 0, + "no_copy": 0, + "options": "\nGrand Total\nNet Total", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break_45", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "discount_amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Additional Discount Amount", + "length": 0, + "no_copy": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "base_discount_amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Additional Discount Amount (Company Currency)", + "length": 0, + "no_copy": 0, + "options": "Company:company:default_currency", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "totals_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "base_grand_total", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Grand Total (Company Currency)", + "length": 0, + "no_copy": 1, + "oldfieldname": "grand_total", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "description": "In Words will be visible once you save the Purchase Order.", + "fieldname": "base_in_words", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "In Words (Company Currency)", + "length": 0, + "no_copy": 0, + "oldfieldname": "in_words", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "base_rounded_total", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Rounded Total (Company Currency)", + "length": 0, + "no_copy": 0, + "oldfieldname": "rounded_total", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "advance_paid", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Advance Paid", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break4", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "grand_total", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "Grand Total", + "length": 0, + "no_copy": 0, + "oldfieldname": "grand_total_import", + "oldfieldtype": "Currency", + "options": "currency", + "permlevel": 0, + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "in_words", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "In Words", + "length": 0, + "no_copy": 0, + "oldfieldname": "in_words_import", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 0, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "terms", + "fieldname": "terms_section_break", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Terms and Conditions", + "length": 0, + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "icon-legal", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "tc_name", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Terms", + "length": 0, + "no_copy": 0, + "oldfieldname": "tc_name", + "oldfieldtype": "Link", + "options": "Terms and Conditions", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "terms", + "fieldtype": "Text Editor", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Terms and Conditions", + "length": 0, + "no_copy": 0, + "oldfieldname": "terms", + "oldfieldtype": "Text Editor", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "depends_on": "supplier", + "fieldname": "contact_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Contact Details", + "length": 0, + "no_copy": 0, + "options": "icon-bullhorn", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "supplier_address", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Supplier Address", + "length": 0, + "no_copy": 0, + "options": "Address", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "cb_contact", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "contact_person", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Contact Person", + "length": 0, + "no_copy": 0, + "options": "Contact", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "fieldname": "more_info", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "More Information", + "length": 0, + "no_copy": 0, + "oldfieldtype": "Section Break", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "default": "Draft", + "fieldname": "status", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Status", + "length": 0, + "no_copy": 1, + "oldfieldname": "status", + "oldfieldtype": "Select", + "options": "\nDraft\nTo Receive and Bill\nTo Bill\nTo Receive\nCompleted\nStopped\nCancelled\nClosed\nDelivered", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "fiscal_year", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 1, + "in_list_view": 0, + "label": "Fiscal Year", + "length": 0, + "no_copy": 0, + "oldfieldname": "fiscal_year", + "oldfieldtype": "Select", + "options": "Fiscal Year", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 1, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "ref_sq", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Ref SQ", + "length": 0, + "no_copy": 1, + "oldfieldname": "ref_sq", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break_74", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:!doc.__islocal", + "description": "", + "fieldname": "per_received", + "fieldtype": "Percent", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "% Received", + "length": 0, + "no_copy": 1, + "oldfieldname": "per_received", + "oldfieldtype": "Currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:!doc.__islocal", + "description": "", + "fieldname": "per_billed", + "fieldtype": "Percent", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 1, + "label": "% Billed", + "length": 0, + "no_copy": 1, + "oldfieldname": "per_billed", + "oldfieldtype": "Currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "fieldname": "column_break5", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Printing Settings", + "length": 0, + "no_copy": 0, + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 1, + "print_width": "50%", + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0, "width": "50%" - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "fieldname": "letter_head", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Letter Head", - "length": 0, - "no_copy": 0, - "oldfieldname": "letter_head", - "oldfieldtype": "Select", - "options": "Letter Head", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "fieldname": "letter_head", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Letter Head", + "length": 0, + "no_copy": 0, + "oldfieldname": "letter_head", + "oldfieldtype": "Select", + "options": "Letter Head", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "fieldname": "select_print_heading", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Print Heading", - "length": 0, - "no_copy": 1, - "oldfieldname": "select_print_heading", - "oldfieldtype": "Link", - "options": "Print Heading", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 1, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "fieldname": "select_print_heading", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Print Heading", + "length": 0, + "no_copy": 1, + "oldfieldname": "select_print_heading", + "oldfieldtype": "Link", + "options": "Print Heading", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "collapsible_depends_on": "supplied_items", - "description": "", - "fieldname": "raw_material_details", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Raw Materials Supplied", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "icon-truck", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "supplied_items", + "description": "", + "fieldname": "raw_material_details", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Raw Materials Supplied", + "length": 0, + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "icon-truck", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "supplied_items", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Supplied Items", - "length": 0, - "no_copy": 0, - "oldfieldname": "po_raw_material_details", - "oldfieldtype": "Table", - "options": "Purchase Order Item Supplied", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "supplied_items", + "fieldtype": "Table", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Supplied Items", + "length": 0, + "no_copy": 0, + "oldfieldname": "po_raw_material_details", + "oldfieldtype": "Table", + "options": "Purchase Order Item Supplied", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "collapsible_depends_on": "is_recurring", - "fieldname": "recurring_order", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Recurring", - "length": 0, - "no_copy": 0, - "options": "icon-time", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "is_recurring", + "fieldname": "recurring_order", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Recurring", + "length": 0, + "no_copy": 0, + "options": "icon-time", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.docstatus<2", - "description": "", - "fieldname": "is_recurring", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Is Recurring", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.docstatus<2", + "description": "", + "fieldname": "is_recurring", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Is Recurring", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.is_recurring==1", - "fieldname": "recurring_type", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Recurring Type", - "length": 0, - "no_copy": 1, - "options": "Monthly\nQuarterly\nHalf-yearly\nYearly", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.is_recurring==1", + "fieldname": "recurring_type", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Recurring Type", + "length": 0, + "no_copy": 1, + "options": "Monthly\nQuarterly\nHalf-yearly\nYearly", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.is_recurring==1", - "description": "Start date of current order's period", - "fieldname": "from_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "From Date", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.is_recurring==1", + "description": "Start date of current order's period", + "fieldname": "from_date", + "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "From Date", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.is_recurring==1", - "description": "End date of current order's period", - "fieldname": "to_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "To Date", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.is_recurring==1", + "description": "End date of current order's period", + "fieldname": "to_date", + "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "To Date", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.is_recurring==1", - "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc", - "fieldname": "repeat_on_day_of_month", - "fieldtype": "Int", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Repeat on Day of Month", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.is_recurring==1", + "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc", + "fieldname": "repeat_on_day_of_month", + "fieldtype": "Int", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Repeat on Day of Month", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.is_recurring==1", - "description": "The date on which recurring order will be stop", - "fieldname": "end_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "End Date", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.is_recurring==1", + "description": "The date on which recurring order will be stop", + "fieldname": "end_date", + "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "End Date", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "column_break83", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "column_break83", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.is_recurring==1", - "description": "The date on which next invoice will be generated. It is generated on submit.", - "fieldname": "next_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Next Date", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.is_recurring==1", + "description": "The date on which next invoice will be generated. It is generated on submit.", + "fieldname": "next_date", + "fieldtype": "Date", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Next Date", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.is_recurring==1", - "fieldname": "recurring_id", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Recurring Id", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.is_recurring==1", + "fieldname": "recurring_id", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Recurring Id", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "print_hide": 1, + "read_only": 1, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.is_recurring==1", - "description": "Enter email id separated by commas, order will be mailed automatically on particular date", - "fieldname": "notification_email_address", - "fieldtype": "Small Text", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Notification Email Address", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.is_recurring==1", + "description": "Enter email id separated by commas, order will be mailed automatically on particular date", + "fieldname": "notification_email_address", + "fieldtype": "Small Text", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Notification Email Address", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "depends_on": "eval:doc.is_recurring==1", - "fieldname": "recurring_print_format", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Recurring Print Format", - "length": 0, - "no_copy": 0, - "options": "Print Format", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "depends_on": "eval:doc.is_recurring==1", + "fieldname": "recurring_print_format", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Recurring Print Format", + "length": 0, + "no_copy": 0, + "options": "Print Format", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, "unique": 0 } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "icon-file-text", - "idx": 1, - "in_create": 0, - "in_dialog": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2015-11-17 06:29:53.532086", - "modified_by": "Administrator", - "module": "Buying", - "name": "Purchase Order", - "owner": "Administrator", + ], + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "icon-file-text", + "idx": 1, + "in_create": 0, + "in_dialog": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "max_attachments": 0, + "modified": "2015-11-20 15:51:09.314885", + "modified_by": "Administrator", + "module": "Buying", + "name": "Purchase Order", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 1, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 1, + "role": "Stock User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Purchase Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "apply_user_permissions": 0, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "apply_user_permissions": 0, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Purchase User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Supplier", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Supplier", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 1, - "print": 0, - "read": 1, - "report": 0, - "role": "Purchase Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "apply_user_permissions": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 1, + "print": 0, + "read": 1, + "report": 0, + "role": "Purchase Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 } - ], - "read_only": 0, - "read_only_onload": 1, - "search_fields": "status, transaction_date, supplier,grand_total", - "sort_field": "modified", - "sort_order": "DESC", + ], + "read_only": 0, + "read_only_onload": 1, + "search_fields": "status, transaction_date, supplier,grand_total", + "sort_field": "modified", + "sort_order": "DESC", "title_field": "title" -} +} \ No newline at end of file diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json index df25b2388ed..5c614166022 100644 --- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -555,6 +555,29 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "get_items_from_product_bundle", + "fieldtype": "Button", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Get Items from Product Bundle", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -1622,7 +1645,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-11-16 06:29:58.617934", + "modified": "2015-11-23 10:28:06.637629", "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation", diff --git a/erpnext/change_log/v6/v6_11_0.md b/erpnext/change_log/v6/v6_11_0.md new file mode 100644 index 00000000000..3cf459c9a11 --- /dev/null +++ b/erpnext/change_log/v6/v6_11_0.md @@ -0,0 +1 @@ +- Get Items from Product Bundle in Purchase Documents diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index 503aa933bde..eb8d5e9574a 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -177,6 +177,7 @@ class StatusUpdater(Document): else: args['cond'] = ' and parent!="%s"' % self.name.replace('"', '\"') + args['set_modified'] = '' if change_modified: args['set_modified'] = ', modified = now(), modified_by = "{0}"'\ .format(frappe.db.escape(frappe.session.user)) @@ -210,7 +211,7 @@ class StatusUpdater(Document): if not args.get("extra_cond"): args["extra_cond"] = "" frappe.db.sql("""update `tab%(target_dt)s` - set %(target_field)s = (select sum(%(source_field)s) + set %(target_field)s = (select ifnull(sum(%(source_field)s), 0) from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s" and (docstatus=1 %(cond)s) %(extra_cond)s) %(second_source_condition)s where name='%(detail_id)s'""" % args) @@ -228,10 +229,12 @@ class StatusUpdater(Document): # update percent complete in the parent table if args.get('target_parent_field'): frappe.db.sql("""update `tab%(target_parent_dt)s` - set %(target_parent_field)s = round((select sum(if(%(target_ref_field)s > - %(target_field)s, %(target_field)s, - %(target_ref_field)s))/sum(%(target_ref_field)s)*100 - from `tab%(target_dt)s` where parent="%(name)s"), 2) %(set_modified)s + set %(target_parent_field)s = round( + ifnull((select + ifnull(sum(if(%(target_ref_field)s > %(target_field)s, %(target_field)s, %(target_ref_field)s)), 0) + / sum(%(target_ref_field)s) * 100 + from `tab%(target_dt)s` where parent="%(name)s"), 0), 2) + %(set_modified)s where name='%(name)s'""" % args) # update field @@ -264,10 +267,10 @@ class StatusUpdater(Document): def update_billing_status(self, zero_amount_refdoc, ref_dt, ref_fieldname): for ref_dn in zero_amount_refdoc: - ref_doc_qty = flt(frappe.db.sql("""select sum(qty) from `tab%s Item` + ref_doc_qty = flt(frappe.db.sql("""select ifnull(sum(qty), 0) from `tab%s Item` where parent=%s""" % (ref_dt, '%s'), (ref_dn))[0][0]) - billed_qty = flt(frappe.db.sql("""select sum(qty) + billed_qty = flt(frappe.db.sql("""select ifnull(sum(qty), 0) from `tab%s Item` where %s=%s and docstatus=1""" % (self.doctype, ref_fieldname, '%s'), (ref_dn))[0][0]) diff --git a/erpnext/docs/user/guides/CRM/contact.md b/erpnext/docs/user/guides/CRM/contact.md index bedd33248da..51a6e5057e8 100644 --- a/erpnext/docs/user/guides/CRM/contact.md +++ b/erpnext/docs/user/guides/CRM/contact.md @@ -1,7 +1,21 @@ +# Contact and Address + +Contacts are not necessarily linked to another document. They can be stand alone, just a Contact with a First Name not linked to any other document or +Contacts can be linked to a Party, that is either a Customer or a Supplier. + +The Contact_ID is automatically created: + +1. If only a First Name is entered that First Name defines the ID , thus First name (only) +2. If a First Name and a Party is linked the ID becomes “FirstName-Party” + +Contacts can, but do not have to be linked, to: User, Customer, Supplier, and Sales Partner. Since Customers and Addresses are not directly linked to a User, all links go via Contacts. + +A Contact can be linked to the (web) user. If that user is also a Customer, it is linked to the Customer by the Customer ID + Contacts and Addresses in ERPNext are stored separately so that you can attach multiple Contacts or Addresses to Customers and Suppliers. -To create a new Contact go to , +To create a new Contact go to, > CRM > Contact > New @@ -16,4 +30,18 @@ Contact” or “New Address”. gets pre-selected. This is the “Default Contact or Address”. To Import multiple Contacts and Addresses from a spreadsheet, use the Data -Import Tool. \ No newline at end of file +Import Tool. + +--- + +### Address Titles + +The Address Title (Name of person or organization that this address belongs to) is a free format unlinked field. The ID is automatically created from the Address Title upper score Address Type. (AdressTitle-AddressType). + +### Address Linking + +Addresses can be entered individually (unlinked) or linked to customers, leads, suppliers or Sales Partners. + +Linking is done in the reference section where the links can be established. + +(Contributed by Robert Becht) diff --git a/erpnext/docs/user/guides/CRM/customer.md b/erpnext/docs/user/guides/CRM/customer.md index 82c6ff97461..9f33f77db8c 100644 --- a/erpnext/docs/user/guides/CRM/customer.md +++ b/erpnext/docs/user/guides/CRM/customer.md @@ -3,6 +3,8 @@ who receives goods, services, products, or ideas, from a seller for a monetary consideration. A customer can also receive goods or services from a vendor or a supplier for other valuable considerations. +A customer is uniquely identified by the Customer ID. Normally this ID is identical to the customer Full Name, but in case of duplicate Full Name, a Name-1 is created as ID. + You can either directly create your Customers via > Selling > Customer @@ -21,6 +23,8 @@ attach multiple Contacts or Addresses to Customers and Suppliers. Read [Contact]({{url_prefix}}/user/guides/crm/contact.html) to know more. +Thus we may have identical Customer Names that are uniquely identified by the ID. Since the email address is not part of the customer information the linking of customer and User is through [Contacts]({{url_prefix}}/user/guides/crm/contact.html) + ### Integration with Accounts In ERPNext, there is a separate Account record for each Customer, for each diff --git a/erpnext/docs/user/guides/CRM/lead.md b/erpnext/docs/user/guides/CRM/lead.md index f754c549a15..5dbb36d817e 100644 --- a/erpnext/docs/user/guides/CRM/lead.md +++ b/erpnext/docs/user/guides/CRM/lead.md @@ -16,6 +16,10 @@ this conversation to enable another person who may have to follow-up on that contact. The new person is then able to know the history of that particular Lead. +--- + +Leads are the entities constituting a first contact. Leads can be created by a system users or by a web-user. When a lead is created minimal info (name,email) is entered and the lead is (default) linked to the active system user, the owner of the lead A user configurable drop list is used to classify Status of the lead (Open, Replied etc) + To create a Lead, go to: > Selling > Lead > New Lead @@ -43,4 +47,14 @@ button. Once the Customer is created, the Lead becomes “Converted” and any further Opportunities from the same source can be created against the Customer. +--- + +### Creation via Portal + +If a someone creates an account through the website interface is Lead is automatically created, status is Open and the Owner is the webuser. + +After registration the webform Addresses is called, where the web user can enter address information.The address is linked to the lead using the **Lead Name-Address Type** as ID. + +If using the Cart functionality, items are ordered the Lead is Converted and a Customer is created using the Web-User Name. Because a Customer can only be linked to a webuser using the (foreign) ID in Contact, such contact has to be created as well. + {next} diff --git a/erpnext/docs/user/guides/setting-up/users-and-permissions/adding-users.md b/erpnext/docs/user/guides/setting-up/users-and-permissions/adding-users.md index 7272178c3e4..b7f9101260b 100644 --- a/erpnext/docs/user/guides/setting-up/users-and-permissions/adding-users.md +++ b/erpnext/docs/user/guides/setting-up/users-and-permissions/adding-users.md @@ -2,6 +2,11 @@ Users can be added by the System Manager. If you are a System Manager, you can add Users via +There are two main classes of users: Web Users and System Users. System Users are people using ERPNext in the company. Web users are customers or suppliers (or portal users). + +Under User a lot of info can be entered. For the sake of usability the information entered for webs users is minimal: First Name and email. +Important is to realize that the email address is the unique key (ID) identifying the Users. + > Setup > User ### 1. List of Users diff --git a/erpnext/hooks.py b/erpnext/hooks.py index ae726f61e5c..b6b7456df9d 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -7,7 +7,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd." app_description = """ERP made simple""" app_icon = "icon-th" app_color = "#e74c3c" -app_version = "6.10.2" +app_version = "6.11.0" app_email = "info@erpnext.com" app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js index 9883ba30f6d..84f217582e0 100644 --- a/erpnext/manufacturing/doctype/bom/bom.js +++ b/erpnext/manufacturing/doctype/bom/bom.js @@ -19,6 +19,14 @@ frappe.ui.form.on("BOM", { frappe.set_route("bom-browser", frm.doc.name); }); } + + if(frm.doc.docstatus==2) { + // show duplicate button when BOM is cancelled, + // its not very intuitive + frm.add_custom_button(__("Duplicate"), function() { + frm.copy_doc(); + }); + } }, update_cost: function(frm) { return frappe.call({ diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index ff12c04e63a..4b7f7f2bf7f 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -124,22 +124,17 @@ class BOM(Document): if self.docstatus == 2: return - items_rate = frappe._dict() for d in self.get("items"): rate = self.get_bom_material_detail({'item_code': d.item_code, 'bom_no': d.bom_no, 'qty': d.qty})["rate"] if rate: d.rate = rate - items_rate.setdefault(d.item_code, d.rate) - - for e in self.get("exploded_items"): - if items_rate.get(e.item_code): - e.rate = items_rate.get(e.item_code) if self.docstatus == 1: self.flags.ignore_validate_update_after_submit = True self.calculate_cost() self.save() + self.update_exploded_items() frappe.msgprint(_("Cost Updated")) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 1bf3e4bdd70..89bf7c4f733 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -232,5 +232,7 @@ execute:frappe.delete_doc_if_exists("Report", "Item-wise Last Purchase Rate") erpnext.patches.v6_6.fix_website_image erpnext.patches.v6_6.remove_fiscal_year_from_leave_allocation execute:frappe.delete_doc_if_exists("DocType", "Stock UOM Replace Utility") -erpnext.patches.v6_8.make_webform_standard +erpnext.patches.v6_8.make_webform_standard #2015-11-23 erpnext.patches.v6_8.move_drop_ship_to_po_items +erpnext.patches.v6_10.fix_ordered_received_billed +erpnext.patches.v6_10.fix_jv_total_amount diff --git a/erpnext/patches/v6_10/__init__.py b/erpnext/patches/v6_10/__init__.py new file mode 100644 index 00000000000..baffc488252 --- /dev/null +++ b/erpnext/patches/v6_10/__init__.py @@ -0,0 +1 @@ +from __future__ import unicode_literals diff --git a/erpnext/patches/v6_10/fix_jv_total_amount.py b/erpnext/patches/v6_10/fix_jv_total_amount.py new file mode 100644 index 00000000000..3797ff441da --- /dev/null +++ b/erpnext/patches/v6_10/fix_jv_total_amount.py @@ -0,0 +1,13 @@ +import frappe + +# patch all for-print field (total amount) in Journal Entry in 2015 +def execute(): + for je in frappe.get_all("Journal Entry", filters={"creation": (">", "2015-01-01")}): + je = frappe.get_doc("Journal Entry", je.name) + original = je.total_amount + + je.set_print_format_fields() + + if je.total_amount != original: + je.db_set("total_amount", je.total_amount, update_modified=False) + je.db_set("total_amount_in_words", je.total_amount_in_words, update_modified=False) diff --git a/erpnext/patches/v6_10/fix_ordered_received_billed.py b/erpnext/patches/v6_10/fix_ordered_received_billed.py new file mode 100644 index 00000000000..ed4112eb592 --- /dev/null +++ b/erpnext/patches/v6_10/fix_ordered_received_billed.py @@ -0,0 +1,17 @@ +from __future__ import unicode_literals +import frappe + +def execute(): + not_null_patch_date = frappe.db.sql("""select date(creation) from `tabPatch Log` where patch='frappe.patches.v6_9.int_float_not_null'""") + if not not_null_patch_date: + return + + not_null_patch_date = not_null_patch_date[0][0] + + for doctype in ("Purchase Invoice", "Sales Invoice", "Purchase Order", "Delivery Note", "Installation Note", "Delivery Note", "Purchase Receipt"): + for name in frappe.db.sql_list("""select name from `tab{doctype}` + where docstatus > 0 and (date(creation) >= %(patch_date)s or date(modified) >= %(patch_date)s)""".format(doctype=doctype), + {"patch_date": not_null_patch_date}): + + doc = frappe.get_doc(doctype, name) + doc.update_qty(change_modified=False) diff --git a/erpnext/public/css/website.css b/erpnext/public/css/website.css index f3bc58d3dea..77ce04b11cb 100644 --- a/erpnext/public/css/website.css +++ b/erpnext/public/css/website.css @@ -29,7 +29,7 @@ background-repeat: no-repeat; background-position: center top; border-radius: 0.5em; - border: 1px solid #ebeff2; + border: 1px solid #EBEFF2; } .product-image.missing-image { width: 100%; @@ -39,7 +39,7 @@ background-repeat: no-repeat; background-position: center top; border-radius: 0.5em; - border: 1px solid #ebeff2; + border: 1px solid #EBEFF2; border: 1px dashed #d1d8dd; position: relative; } diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js index bb3d272ac47..c139f8a7178 100644 --- a/erpnext/public/js/setup_wizard.js +++ b/erpnext/public/js/setup_wizard.js @@ -163,6 +163,21 @@ function load_erpnext_slides() { erpnext.wiz.org.set_fy_dates(slide); }, + validate: function() { + // validate fiscal year start and end dates + if (this.values.fy_start_date=='Invalid date' || this.values.fy_end_date=='Invalid date') { + msgprint(__("Please enter valid Financial Year Start and End Dates")); + return false; + } + + if ((this.values.company_name || "").toLowerCase() == "company") { + msgprint(__("Company Name cannot be Company")); + return false; + } + + return true; + }, + css_class: "single-column", set_fy_dates: function(slide) { diff --git a/erpnext/setup/fixtures/web_form/addresses.json b/erpnext/setup/fixtures/web_form/addresses.json index 1830dab6e4c..932337e4e69 100644 --- a/erpnext/setup/fixtures/web_form/addresses.json +++ b/erpnext/setup/fixtures/web_form/addresses.json @@ -11,7 +11,7 @@ "introduction_text": null, "is_standard": 1, "login_required": 1, - "modified": "2015-06-01 06:53:43.699336", + "modified": "2015-11-23 08:21:53.924318", "name": "addresses", "page_name": "addresses", "published": 1, @@ -91,7 +91,7 @@ "fieldname": "pincode", "fieldtype": "Data", "hidden": 0, - "label": "Pincode", + "label": "Postal Code", "options": null, "read_only": 0, "reqd": 0 @@ -100,7 +100,7 @@ "default": null, "description": null, "fieldname": "country", - "fieldtype": "Data", + "fieldtype": "Link", "hidden": 0, "label": "Country", "options": "Country", @@ -112,11 +112,11 @@ "description": null, "fieldname": null, "fieldtype": "Column Break", - "hidden": null, + "hidden": 0, "label": null, "options": null, - "read_only": null, - "reqd": null + "read_only": 0, + "reqd": 0 }, { "default": null, diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json index 85eaafdc12d..4ff54819594 100644 --- a/erpnext/stock/doctype/material_request/material_request.json +++ b/erpnext/stock/doctype/material_request/material_request.json @@ -228,6 +228,29 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "get_items_from_product_bundle", + "fieldtype": "Button", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Get Items from Product Bundle", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -532,7 +555,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-11-16 06:29:50.143668", + "modified": "2015-11-23 10:24:21.882513", "modified_by": "Administrator", "module": "Stock", "name": "Material Request", diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py index 4d0d7c59556..0b69d317c00 100644 --- a/erpnext/stock/doctype/packed_item/packed_item.py +++ b/erpnext/stock/doctype/packed_item/packed_item.py @@ -4,9 +4,9 @@ # For license information, please see license.txt from __future__ import unicode_literals -import frappe +import frappe, json from frappe.utils import cstr, flt - +from erpnext.stock.get_item_details import get_item_details from frappe.model.document import Document @@ -89,3 +89,17 @@ def cleanup_packing_list(doc, parent_items): for d in packed_items: if d not in delete_list: doc.append("packed_items", d) + +@frappe.whitelist() +def get_items_from_product_bundle(args): + args = json.loads(args) + items = [] + bundled_items = get_product_bundle_items(args["item_code"]) + for item in bundled_items: + args.update({ + "item_code": item.item_code, + "qty": flt(args["quantity"]) * flt(item.qty) + }) + items.append(get_item_details(args)) + + return items \ No newline at end of file diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json index fc6dfc45f30..731ccd0dba7 100755 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -633,6 +633,29 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "fieldname": "get_items_from_product_bundle", + "fieldtype": "Button", + "hidden": 0, + "ignore_user_permissions": 0, + "in_filter": 0, + "in_list_view": 0, + "label": "Get Items from Product Bundle", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -2165,7 +2188,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2015-11-16 06:29:54.102760", + "modified": "2015-11-23 10:08:53.836249", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt", diff --git a/erpnext/stock/reorder_item.py b/erpnext/stock/reorder_item.py index ff943d23d75..a7f4630c2f3 100644 --- a/erpnext/stock/reorder_item.py +++ b/erpnext/stock/reorder_item.py @@ -48,7 +48,7 @@ def _reorder_item(): # projected_qty will be 0 if Bin does not exist projected_qty = flt(item_warehouse_projected_qty.get(item_code, {}).get(warehouse)) - if reorder_level and projected_qty < reorder_level: + if reorder_level and projected_qty <= reorder_level: deficiency = reorder_level - projected_qty if deficiency > reorder_qty: reorder_qty = deficiency diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.js b/erpnext/support/doctype/warranty_claim/warranty_claim.js index 9e1c83ef35d..e33f9b29a3e 100644 --- a/erpnext/support/doctype/warranty_claim/warranty_claim.js +++ b/erpnext/support/doctype/warranty_claim/warranty_claim.js @@ -50,8 +50,7 @@ cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) { cur_frm.fields_dict['serial_no'].get_query = function(doc, cdt, cdn) { var cond = []; var filter = [ - ['Serial No', 'docstatus', '!=', 2], - ['Serial No', 'warehouse', '=', ""] + ['Serial No', 'docstatus', '!=', 2] ]; if(doc.item_code) { cond = ['Serial No', 'item_code', '=', doc.item_code]; diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 3db323ea55c..80fc938810e 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},مطلوب العملة لقائمة الأسعار {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة. DocType: Purchase Order,Customer Contact,العملاء الاتصال -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,من المواد طلب +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,من المواد طلب apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} شجرة DocType: Job Applicant,Job Applicant,طالب العمل apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,لا مزيد من النتائج. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ال DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. للحفاظ على العملاء رمز البند الحكيمة والبحث فيها لجعلها تقوم على التعليمات البرمجية الخاصة بهم استخدام هذا الخيار DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,مشاهدة المتغيرات -DocType: Sales Invoice Item,Quantity,كمية +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,كمية apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),القروض ( المطلوبات ) DocType: Employee Education,Year of Passing,اجتياز سنة apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,في الأوراق المالية @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ج apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,الرعاية الصحية DocType: Purchase Invoice,Monthly,شهريا apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),التأخير في الدفع (أيام) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,فاتورة +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,فاتورة DocType: Maintenance Schedule Item,Periodicity,دورية apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,عنوان البريد الإلكتروني apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,الرج DocType: Production Order Operation,Work In Progress,التقدم في العمل DocType: Employee,Holiday List,عطلة قائمة DocType: Time Log,Time Log,وقت دخول -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,محاسب +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,محاسب DocType: Cost Center,Stock User,الأسهم العضو DocType: Company,Phone No,رقم الهاتف DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",سجل الأنشطة التي يقوم بها المستخدمين من المهام التي يمكن استخدامها لتتبع الوقت، والفواتير. @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,مطلوب للشراء كمية DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,كجم +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,كجم apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,فتح عن وظيفة. DocType: Item Attribute,Increment,زيادة apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,حدد مستودع ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,تحت الدراسات العليا apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,الهدف في DocType: BOM,Total Cost,التكلفة الكلية لل apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,:سجل النشاط -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو قد انتهت صلاحيتها +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو قد انتهت صلاحيتها apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,عقارات apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,كشف حساب apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,المستحضرات الصيدلانية @@ -151,7 +151,7 @@ DocType: Employee,Mr,السيد DocType: Custom Script,Client,عميل apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,المورد نوع / المورد DocType: Naming Series,Prefix,بادئة -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,الاستهلاكية +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,الاستهلاكية DocType: Upload Attendance,Import Log,استيراد دخول apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,إرسال DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل مزود @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,قائمة متسلسل DocType: Sales Invoice,Is Opening Entry,تم افتتاح الدخول DocType: Customer Group,Mention if non-standard receivable account applicable,أذكر إذا غير القياسية حساب القبض ينطبق apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,ل مطلوب في معرض النماذج ثلاثية قبل إرسال +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,تلقى على DocType: Sales Partner,Reseller,بائع التجزئة apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,يرجى إدخال الشركة DocType: Delivery Note Item,Against Sales Invoice Item,مقابل فاتورة المبيعات @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",المتاحة في BOM ، تسليم مذكرة ، شراء الفاتورة ، ترتيب الإنتاج، طلب شراء ، شراء استلام ، فاتورة المبيعات ، ترتيب المبيعات ، اسهم الدخول و الجدول الزمني DocType: Item Tax,Tax Rate,ضريبة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,اختر البند +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,اختر البند apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","البند: {0} المدارة دفعة الحكيمة، لا يمكن التوفيق بينها باستخدام \ المالية المصالحة، بدلا من استخدام الدخول المالية" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,لا ينطبق apps/erpnext/erpnext/config/hr.py +140,Holiday master.,عطلة الرئيسي. DocType: Material Request Item,Required Date,تاريخ المطلوبة DocType: Delivery Note,Billing Address,عنوان الفواتير -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,الرجاء إدخال رمز المدينة . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,الرجاء إدخال رمز المدينة . DocType: BOM,Costing,تكلف DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",إذا كانت محددة، سيتم النظر في مقدار ضريبة والمدرجة بالفعل في قيم طباعة / المبلغ طباعة apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,إجمالي الكمية @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,ذمم دائنة apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,إضافة المشتركين apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" لا يوجد" DocType: Pricing Rule,Valid Upto,صالحة لغاية -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,الدخل المباشر apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",لا يمكن تصفية استنادا إلى الحساب ، إذا جمعت بواسطة حساب apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,موظف إداري @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,الرجاء تثبيت قطاف بيثون وحدة DocType: Employee,Passport Number,رقم جواز السفر apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,مدير -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,من إيصال الشراء -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,من إيصال الشراء +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات. DocType: SMS Settings,Receiver Parameter,استقبال معلمة apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""" بناء على "" و "" مجمع بــ ' لا يمكن أن يتطابقا" DocType: Sales Person,Sales Person Targets,أهداف المبيعات شخص @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,لنقل المواد apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),افتتاح ( الدكتور ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},يجب أن يكون الطابع الزمني بالإرسال بعد {0} -apps/frappe/frappe/config/setup.py +59,Settings,إعدادات +apps/frappe/frappe/config/setup.py +66,Settings,إعدادات DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرائب التكلفة هبطت والرسوم DocType: Production Order Operation,Actual Start Time,الفعلي وقت البدء DocType: BOM Operation,Operation Time,عملية الوقت @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,الصف {0}: تحويل عامل إلزامي apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,القيود المحاسبية ويمكن إجراء ضد العقد ورقة. لا يسمح مقالات ضد المجموعات. DocType: ToDo,High,ارتفاع -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن إيقاف أو إلغاء BOM كما أنه مرتبط مع BOMs أخرى +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن إيقاف أو إلغاء BOM كما أنه مرتبط مع BOMs أخرى DocType: Opportunity,Maintenance,صيانة DocType: User,Male,ذكر apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},عدد الشراء استلام المطلوبة القطعة ل {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,لا DocType: Company,Default Bank Account,الافتراضي الحساب المصرفي apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,غ +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,غ DocType: Item,Items with higher weightage will be shown higher,وسيتم عرض البنود مع أعلى الترجيح العالي DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل تسوية البنك apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,بلدي الفواتير @@ -784,7 +785,7 @@ DocType: Employee,Ms,MS apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,أسعار صرف العملات الرئيسية . apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1} DocType: Production Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} يجب أن تكون نشطة +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} يجب أن تكون نشطة apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,الرجاء اختيار نوع الوثيقة الأولى apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الزيارات {0} قبل إلغاء هذه الصيانة زيارة DocType: Salary Slip,Leave Encashment Amount,ترك المبلغ التحصيل @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,سيتم الافتراضي بنك / الصرف حساب الفاتورة تلقائيا تحديث في POS عند تحديد هذا الوضع. DocType: Employee,Permanent Address Is,العنوان الدائم هو DocType: Production Order Operation,Operation completed for how many finished goods?,اكتمال عملية لكيفية العديد من السلع تامة الصنع؟ -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,العلامة التجارية +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,العلامة التجارية apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,اتاحة لأكثر من {0} للصنف {1} DocType: Employee,Exit Interview Details,تفاصيل مقابلة الخروج DocType: Item,Is Purchase Item,هو شراء مادة @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,العنوان سطر 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,فرق ,Company Name,اسم الشركة DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,اختر البند لنقل +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,اختر البند لنقل apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,عرض قائمة من جميع ملفات الفيديو مساعدة DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,حدد رئيس حساب في البنك حيث أودع الاختيار. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,تسمح للمستخدم لتحرير الأسعار قائمة قيم في المعاملات @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,عميل غير مسجل DocType: Item,Inspection Criteria,التفتيش معايير apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,شجرة مراكز التكلفة finanial . apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,نقلها -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,أبيض DocType: SMS Center,All Lead (Open),جميع الرصاص (فتح) DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,إرفاق صورتك -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,جعل +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,جعل DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات DocType: Workflow State,Stop,توقف apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة. @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},إل DocType: Time Log Batch,updated via Time Logs,تحديث عن طريق سجلات الوقت apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,متوسط ​​العمر DocType: Opportunity,Your sales person who will contact the customer in future,مبيعاتك الشخص الذي سوف اتصل العميل في المستقبل -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد. DocType: Company,Default Currency,العملة الافتراضية DocType: Contact,Enter designation of this Contact,أدخل تسمية هذا الاتصال DocType: Contact Us Settings,Address,عنوان @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,لم تتم تسو DocType: Global Defaults,Current Fiscal Year,السنة المالية الحالية DocType: Global Defaults,Disable Rounded Total,تعطيل إجمالي مدور DocType: Lead,Call,دعوة -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},صف مكررة {0} مع نفسه {1} ,Trial Balance,ميزان المراجعة apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,إعداد الموظفين @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,المصاريف غير المباشرة apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعة -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,المنتجات أو الخدمات الخاصة بك +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,المنتجات أو الخدمات الخاصة بك DocType: Mode of Payment,Mode of Payment,طريقة الدفع apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها. DocType: Journal Entry Account,Purchase Order,أمر الشراء @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,هدف DocType: Sales Invoice Item,Edit Description,تحرير الوصف apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,التسليم المتوقع التاريخ هو أقل من الموعد المقرر ابدأ. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,ل مزود +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,ل مزود DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات. DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكلي (العملات شركة) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,مجموع المنتهية ولايته @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,إدخال دفتر اليومية DocType: Workstation,Workstation Name,اسم محطة العمل apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,أرسل دايجست: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} لا تنتمي إلى الصنف {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} لا تنتمي إلى الصنف {1} DocType: Sales Partner,Target Distribution,هدف التوزيع apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,تعليقات DocType: Salary Slip,Bank Account No.,رقم الحساب في البك @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",النشرات الإخبارية إلى جهات الاتصال، ويؤدي. apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},يجب أن تكون عملة الحساب الختامي {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع النقاط لجميع الأهداف يجب أن يكون 100. ومن {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,لا يمكن ترك عمليات فارغا. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,لا يمكن ترك عمليات فارغا. ,Delivered Items To Be Billed,وحدات تسليمها الى أن توصف apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,لا يمكن تغيير الرقم التسلسلي لل مستودع DocType: DocField,Description,وصف @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.",الملامح DocType: Journal Entry Account,Account Balance,رصيد حسابك apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,القاعدة الضريبية للمعاملات. DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,نشتري هذه القطعة +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,نشتري هذه القطعة DocType: Address,Billing,الفواتير DocType: Bulk Email,Not Sent,لا ترسل DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,حساب الشحن apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,من المقرر أن يرسل إلى {0} المتلقين DocType: Quality Inspection,Readings,قراءات DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,الجمعيات الفرعية +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,الجمعيات الفرعية DocType: Shipping Rule Condition,To Value,إلى القيمة DocType: Supplier,Stock Manager,الأسهم مدير apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,جداول DocType: Purchase Invoice Item,Net Amount,صافي القيمة DocType: Purchase Order Item Supplied,BOM Detail No,BOM تفاصيل لا DocType: Purchase Invoice,Additional Discount Amount (Company Currency),إضافي مقدار الخصم (العملة الشركة) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},الخطأ: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},الخطأ: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,يرجى إنشاء حساب جديد من الرسم البياني للحسابات . DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> إقليم @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,العلامة التج DocType: ToDo,Due Date,بسبب تاريخ DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم DocType: Purchase Receipt,Transporter Details,تفاصيل نقل -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,صندوق +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,صندوق apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,منظمة DocType: Monthly Distribution,Monthly Distribution,التوزيع الشهري apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المتلقي هو فارغ. يرجى إنشاء قائمة استقبال @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,حدد أوامر المب ,Material Requests for which Supplier Quotations are not created,طلبات المواد التي الاقتباسات مورد لا يتم إنشاء apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (ق) الذي يتم تطبيق للحصول على إجازة وأيام العطل. لا تحتاج إلى تقديم طلب للحصول الإجازة. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,لتعقب العناصر باستخدام الباركود. سوف تكون قادرة على الدخول في بنود مذكرة التسليم والفاتورة المبيعات عن طريق مسح الباركود من العنصر. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,إجعلها تسليم +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,إجعلها تسليم apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,جعل الاقتباس DocType: Dependent Task,Dependent Task,العمل تعتمد apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},معامل تحويل وحدة القياس الافتراضية يجب أن تكون 1 في الصف {0} @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,جعل الدخول المحاسبة للحصول على كل حركة الأسهم DocType: Leave Allocation,Total Leaves Allocated,أوراق الإجمالية المخصصة apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,الرجاء إدخال ساري المفعول بداية السنة المالية وتواريخ نهاية DocType: Employee,Date Of Retirement,تاريخ التقاعد DocType: Upload Attendance,Get Template,الحصول على قالب DocType: Address,Postal,بريدي @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},النص {0} DocType: Territory,Parent Territory,الأم الأرض DocType: Quality Inspection Reading,Reading 2,القراءة 2 DocType: Stock Entry,Material Receipt,أستلام مواد -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,المنتجات +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,المنتجات apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ DocType: Lead,Next Contact By,لاحق اتصل بواسطة -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},الكمية المطلوبة القطعة ل {0} في {1} الصف +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},الكمية المطلوبة القطعة ل {0} في {1} الصف apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1} DocType: Quotation,Order Type,نوع الطلب DocType: Purchase Invoice,Notification Email Address,عنوان البريد الإلكتروني الإخطار @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,ترك صرفها؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصة من الحقل إلزامي DocType: Item,Variants,المتغيرات -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,جعل أمر الشراء +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,جعل أمر الشراء DocType: SMS Center,Send To,أرسل إلى apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0} DocType: Sales Team,Contribution to Net Total,المساهمة في صافي إجمالي @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,لتسليم وبيل DocType: GL Entry,Credit Amount in Account Currency,مبلغ القرض في حساب العملات apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,سجلات الوقت للتصنيع. DocType: Item,Apply Warehouse-wise Reorder Level,تطبيق مستودع الحكمة إعادة ترتيب مستوى -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} يجب أن تقدم +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} يجب أن تقدم DocType: Authorization Control,Authorization Control,إذن التحكم apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,وقت دخول للمهام. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,دفع +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,دفع DocType: Production Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},طلب المواد من الحد الأقصى {0} يمكن إجراء القطعة ل {1} ضد ترتيب المبيعات {2} DocType: Employee,Salutation,تحية @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,حزم DocType: Sales Order Item,Actual Qty,الكمية الفعلية DocType: Sales Invoice Item,References,المراجع DocType: Quality Inspection Reading,Reading 10,قراءة 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",قائمة المنتجات أو الخدمات التي تشتري أو تبيع الخاص بك. +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",قائمة المنتجات أو الخدمات التي تشتري أو تبيع الخاص بك. DocType: Hub Settings,Hub Node,المحور عقدة apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,قيمة {0} للسمة {1} غير موجود في قائمة صالحة قيم سمة العنصر @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,جعل الدفع الاشتراك apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1} ,Sales Invoice Trends,اتجاهات فاتورة المبيعات DocType: Leave Application,Apply / Approve Leaves,تطبيق / الموافقة على أوراق +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ل apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"يمكن الرجوع صف فقط إذا كان نوع التهمة هي "" في السابق المبلغ صف 'أو' السابق صف إجمالي '" DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم DocType: Stock Settings,Allowance Percent,بدل النسبة @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,ميزانية apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",الميزانية لا يمكن المبينة قرين {0}، كما انها ليست حساب الإيرادات والمصروفات apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حقق apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,أراضي / العملاء -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,على سبيل المثال 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,على سبيل المثال 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي الفاتورة المبلغ المستحق {2} الصف {0} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات. DocType: Item,Is Sales Item,هو المبيعات الإغلاق @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,البند {0} ليس الإعداد لل سيد رقم التسلسلي تاريخ المغادرة DocType: Maintenance Visit,Maintenance Time,وقت الصيانة ,Amount to Deliver,المبلغ تسليم -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,منتج أو خدمة +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,منتج أو خدمة apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,كانت هناك أخطاء . DocType: Naming Series,Current Value,القيمة الحالية apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} تم إنشاء @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,معايير القبو DocType: Item Attribute,Attribute Name,السمة اسم apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},البند {0} يجب أن تكون المبيعات أو خدمة عنصر في {1} DocType: Item Group,Show In Website,تظهر في الموقع -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,مجموعة +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,مجموعة DocType: Task,Expected Time (in hours),الوقت المتوقع (بالساعات) ,Qty to Order,الكمية للطلب DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",لتتبع اسم العلامة التجارية في الوثائق التالية تسليم مذكرة، فرصة، طلب المواد، البند، طلب شراء، شراء قسيمة، المشتري استلام، الاقتباس، فاتورة المبيعات، حزمة المنتج، ترتيب المبيعات، المسلسل لا @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,لاسم الموظف DocType: Holiday List,Clear Table,الجدول واضح DocType: Features Setup,Brands,العلامات التجارية DocType: C-Form Invoice Detail,Invoice No,الفاتورة لا -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,من أمر الشراء +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,من أمر الشراء apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترك لا يمكن تطبيقها / إلغاء قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1} DocType: Activity Cost,Costing Rate,تكلف سعر ,Customer Addresses And Contacts,العناوين العملاء واتصالات DocType: Employee,Resignation Letter Date,استقالة تاريخ رسالة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,يتم تصفية قواعد التسعير على أساس كمية إضافية. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,غير محدد +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,غير محدد DocType: Communication,Date,تاريخ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,كرر الإيرادات العملاء apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"الرجاء الانتظار حتى يتم الانتهاء من اعداد النظام, قد يستغرق بضع دقائق." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) يجب أن يمتلك صلاحية (إعتماد النفقات) -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,زوج +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,زوج DocType: Bank Reconciliation Detail,Against Account,ضد الحساب DocType: Maintenance Schedule Detail,Actual Date,التاريخ الفعلي DocType: Item,Has Batch No,ودفعة واحدة لا @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,ت DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"حساب {0} يجب أن تكون من النوع ' الأصول الثابتة "" لأن الصنف {1} من ضمن الأصول" DocType: HR Settings,HR Settings,إعدادات HR -apps/frappe/frappe/config/setup.py +130,Printing,طبع +apps/frappe/frappe/config/setup.py +138,Printing,طبع apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة. DocType: Purchase Invoice,Additional Discount Amount,إضافي مقدار الخصم apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,و @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,ترك قائمة الح apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,ابر لا يمكن أن تكون فارغة أو الفضاء apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,الرياضة apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,الإجمالي الفعلي -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,وحدة +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,وحدة apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,الرجاء تعيين مفاتيح الوصول دروببوإكس في التكوين موقعك apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,يرجى تحديد شركة ,Customer Acquisition and Loyalty,اكتساب العملاء و الولاء @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,تسعيرة DocType: Salary Slip,Total Deduction,مجموع الخصم DocType: Quotation,Maintenance User,الصيانة العضو -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,تكلفة تحديث +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,تكلفة تحديث DocType: Employee,Date of Birth,تاريخ الميلاد apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,البند {0} تم بالفعل عاد DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** يمثل السنة المالية. يتم تعقب كل القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل السنة المالية ** **. @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,اسم البنك apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-أعلى apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,المستخدم {0} تم تعطيل DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة -DocType: Journal Entry Account,Credit in Account Currency,الائتمان في عملة الحساب DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسالها إلى البريد الإلكتروني للمستخدمين ذوي الاحتياجات الخاصة apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,حدد الشركة ... DocType: Leave Control Panel,Leave blank if considered for all departments,اتركه فارغا إذا نظرت لجميع الإدارات @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,إلى وقت DocType: Authorization Rule,Approving Role (above authorized value),الموافقة دور (أعلى قيمة أذن) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",لإضافة العقد التابعة ، واستكشاف شجرة وانقر على العقدة التي بموجبها تريد إضافة المزيد من العقد . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,يجب أن يكون الائتمان لحساب حسابات المدفوعات -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM العودية : {0} لا يمكن أن يكون الأم أو الطفل من {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM العودية : {0} لا يمكن أن يكون الأم أو الطفل من {2} DocType: Production Order Operation,Completed Qty,الكمية الانتهاء apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حسابات الخصم يمكن ربط ضد دخول ائتمان أخرى apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,قائمة الأسعار {0} تم تعطيل @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,الكمية الفعلية DocType: Shipping Rule,example: Next Day Shipping,مثال: اليوم التالي شحن apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,المسلسل لا {0} لم يتم العثور -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,العملاء +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,العملاء DocType: Leave Block List Date,Block Date,منع تاريخ DocType: Sales Order,Not Delivered,ولا يتم توريدها ,Bank Clearance Summary,بنك ملخص التخليص @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,إعادة تسمية أداة apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,تحديث التكلفة DocType: Item Reorder,Item Reorder,البند إعادة ترتيب -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,نقل المواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,نقل المواد DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك. DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد DocType: Stock Settings,Allow Negative Stock,تسمح الأسهم السلبية DocType: Installation Note,Installation Note,ملاحظة التثبيت -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,إضافة الضرائب +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,إضافة الضرائب ,Financial Analytics,تحليلات مالية DocType: Quality Inspection,Verified By,التحقق من DocType: Address,Subsidiary,شركة فرعية @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,مسودة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,التعويضية DocType: Quality Inspection Reading,Accepted,مقبول DocType: User,Female,أنثى -DocType: Journal Entry Account,Debit in Account Currency,الخصم في عملة الحساب apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,من فضلك تأكد من حقا تريد حذف جميع المعاملات لهذه الشركة. ستبقى البيانات الرئيسية الخاصة بك كما هو. لا يمكن التراجع عن هذا الإجراء. DocType: Print Settings,Modern,حديث DocType: Communication,Replied,رد DocType: Payment Tool,Total Payment Amount,المبلغ الكلي للدفع apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن تتخطي الكمية المخططة {2} في أمر الانتاج {3} DocType: Shipping Rule,Shipping Rule Label,الشحن تسمية القاعدة -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,المواد الخام لا يمكن أن يكون فارغا. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,المواد الخام لا يمكن أن يكون فارغا. DocType: Newsletter,Test,اختبار apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",كما أن هناك معاملات الأوراق المالية الموجودة لهذا البند، \ لا يمكنك تغيير قيم "ليس لديه المسلسل '،' لديه دفعة لا '،' هل البند الأسهم" و "أسلوب التقييم" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,خيارات مجلة الدخول -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير معدل إذا ذكر BOM agianst أي بند +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير معدل إذا ذكر BOM agianst أي بند DocType: Employee,Previous Work Experience,خبرة العمل السابقة DocType: Stock Entry,For Quantity,لالكمية apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},يرجى إدخال الكمية المخططة القطعة ل {0} في {1} الصف @@ -2010,7 +2011,7 @@ DocType: Note,Note,لاحظ DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية DocType: Email Account,Email Ids,البريد الإلكتروني معرفات apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,لم يقدم الاسهم الدخول {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,لم يقدم الاسهم الدخول {0} DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية DocType: Tax Rule,Billing City,مدينة الفوترة DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,عدد الشيكات DocType: Payment Tool Detail,Payment Tool Detail,دفع أداة التفاصيل ,Sales Browser,متصفح المبيعات DocType: Journal Entry,Total Credit,إجمالي الائتمان -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد دخول الأسهم {2}: تحذير +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد دخول الأسهم {2}: تحذير apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,محلي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),القروض والسلفيات (الأصول ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,المدينين @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},مستودع الهدف هو إلزامية ل صف {0} DocType: Quality Inspection,Quality Inspection,فحص الجودة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,اضافية الصغيرة -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : المواد المطلوبة الكمية هي أقل من الحد الأدنى للطلب الكمية +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : المواد المطلوبة الكمية هي أقل من الحد الأدنى للطلب الكمية apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,حساب {0} مجمد DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,كيان قانوني / الفرعية مع مخطط مستقل للحسابات تابعة للمنظمة. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL أو BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,الحد الأدنى مستوى المخزون DocType: Stock Entry,Subcontract,قام بمقاولة فرعية @@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاح DocType: Bank Reconciliation,Bank Reconciliation,تسوية البنك apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,الحصول على التحديثات apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقف -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,إضافة بعض السجلات عينة +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,إضافة بعض السجلات عينة apps/erpnext/erpnext/config/hr.py +210,Leave Management,ترك الإدارة DocType: Event,Groups,مجموعات apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,مجموعة بواسطة حساب @@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,طلب شراء الزبون DocType: Warranty Claim,From Company,من شركة apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,القيمة أو الكمية -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,دقيقة +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,دقيقة DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء ,Qty to Receive,الكمية للاستلام DocType: Leave Block List,Leave Block List Allowed,ترك قائمة الحظر مسموح @@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,افتتاح ميزان العدالة DocType: Appraisal,Appraisal,تقييم apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,ويتكرر التاريخ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,المفوض بالتوقيع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},يجب أن تكون واحدة من ترك الموافق {0} DocType: Hub Settings,Seller Email,البائع البريد الإلكتروني DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة) @@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,شطب حساب apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,خصم المبلغ DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,على سبيل المثال ضريبة +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,على سبيل المثال ضريبة apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,البند 4 DocType: Journal Entry Account,Journal Entry Account,حساب إدخال دفتر اليومية DocType: Shopping Cart Settings,Quotation Series,اقتباس السلسلة @@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,الش DocType: Territory,Territory Targets,الأراضي الأهداف DocType: Delivery Note,Transporter Info,نقل معلومات DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,شراء السلعة ترتيب الموردة +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,اسم الشركة لا يمكن أن تكون الشركة apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,رؤساء إلكتروني لقوالب الطباعة. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوين لقوالب الطباعة على سبيل المثال فاتورة أولية. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة @@ -2662,7 +2665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ال DocType: Sales Person,Sales Person Name,مبيعات الشخص اسم apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,إضافة مستخدمين +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,إضافة مستخدمين DocType: Pricing Rule,Item Group,البند المجموعة DocType: Task,Actual Start Date (via Time Logs),تاريخ بدء الفعلي (عبر الزمن سجلات) DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة @@ -2701,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl الصراع عن طريق تعيين الأولوية. قواعد السعر: {0}" DocType: Account,Bank,مصرف apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شركة الطيران -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,قضية المواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,قضية المواد DocType: Material Request Item,For Warehouse,لمستودع DocType: Employee,Offer Date,عرض التسجيل DocType: Hub Settings,Access Token,رمز وصول @@ -2737,7 +2740,7 @@ DocType: Workflow State,Search,البحث apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,إجمالي لا يمكن أن يكون صفرا apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""عدد الأيام منذ آخر طلب "" يجب أن تكون أكبر من أو تساوي الصفر" DocType: C-Form,Amended From,عدل من -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,المواد الخام +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,المواد الخام DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد الخصم المبلغ apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,موجود حساب الطفل لهذا الحساب . لا يمكنك حذف هذا الحساب. @@ -2752,9 +2755,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,ي DocType: Item,Item Code for Suppliers,البند رمز للموردين DocType: Issue,Raised By (Email),التي أثارها (بريد إلكتروني) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,عام -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,نعلق رأسية +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,نعلق رأسية apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع عند الفئة هو ل ' التقييم ' أو ' تقييم وتوتال ' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة والجمارك وما إلى ذلك؛ ينبغي أن يكون أسماء فريدة) ومعدلاتها القياسية. وهذا خلق نموذج موحد، والتي يمكنك تعديل وإضافة المزيد لاحقا. +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة والجمارك وما إلى ذلك؛ ينبغي أن يكون أسماء فريدة) ومعدلاتها القياسية. وهذا خلق نموذج موحد، والتي يمكنك تعديل وإضافة المزيد لاحقا. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0} DocType: Journal Entry,Bank Entry,دخول الضفة DocType: Authorization Rule,Applicable To (Designation),تنطبق على (تعيين) @@ -2768,11 +2771,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,التا DocType: Quality Inspection,Item Serial No,البند رقم المسلسل apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} يجب تخفيض كتبها {1} أو يجب زيادة الفائض التسامح apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,إجمالي الحاضر -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,ساعة +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ساعة apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","متسلسلة البند {0} لا يمكن تحديث \ باستخدام الأسهم المصالحة" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,نقل المواد إلى المورد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,نقل المواد إلى المورد apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد لا يمكن أن يكون المستودع. يجب تعيين مستودع من قبل دخول الأسهم أو شراء الإيصال DocType: Lead,Lead Type,نوع مبادرة البيع apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,إنشاء اقتباس @@ -2811,7 +2814,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد مضي قدما إذا كنت تريد أيضا لتشمل التوازن العام المالي السابق يترك لهذه السنة المالية DocType: GL Entry,Against Voucher Type,ضد نوع قسيمة DocType: Item,Attributes,سمات -DocType: Packing Slip,Get Items,الحصول على العناصر +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,الحصول على العناصر apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,الرجاء إدخال شطب الحساب apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,أمر آخر تاريخ DocType: DocField,Image,صورة @@ -2851,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,ك DocType: Customer,Default Receivable Accounts,افتراضي حسابات المقبوضات DocType: Tax Rule,Billing State,الدولة الفواتير DocType: Item Reorder,Transfer,نقل -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) DocType: Authorization Rule,Applicable To (Employee),تنطبق على (موظف) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,يرجع تاريخ إلزامي apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,الاضافة للسمة {0} لا يمكن أن يكون 0 @@ -2865,7 +2868,7 @@ DocType: Quality Inspection,Delivery Note No,ملاحظة لا تسليم DocType: Company,Retail,بيع بالتجزئة apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,العملاء {0} غير موجود DocType: Attendance,Absent,غائب -DocType: Product Bundle,Product Bundle,حزمة المنتج +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,حزمة المنتج apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},الصف {0}: إشارة غير صالحة {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,شراء قالب الضرائب والرسوم DocType: Upload Attendance,Download Template,تحميل قالب @@ -2894,6 +2897,7 @@ DocType: Sales Invoice,Product Bundle Help,المنتج حزمة مساعدة ,Monthly Attendance Sheet,ورقة الحضور الشهرية apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,العثور على أي سجل apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للصنف {2} +DocType: Purchase Invoice,Get Items from Product Bundle,الحصول على عناصر من حزمة المنتج apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,حساب {0} غير نشط DocType: GL Entry,Is Advance,هو المقدمة apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,الحضور من التسجيل والحضور إلى تاريخ إلزامي @@ -2957,7 +2961,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,تخط apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,جعل وقت دخول الدفعة apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,نشر DocType: Project,Total Billing Amount (via Time Logs),المبلغ الكلي الفواتير (عبر الزمن سجلات) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,نبيع هذه القطعة +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,نبيع هذه القطعة apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,المورد رقم DocType: Journal Entry,Cash Entry,الدخول النقدية DocType: Sales Partner,Contact Desc,الاتصال التفاصيل @@ -3020,7 +3024,7 @@ DocType: Letter Head,Letter Head,رسالة رئيس apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,دخول سريع apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} غير إلزامية من أجل العودة DocType: Purchase Order,To Receive,تلقي -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,الدخل / المصاريف DocType: Employee,Personal Email,البريد الالكتروني الشخصية apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,مجموع الفروق @@ -3087,15 +3091,15 @@ DocType: Company,Domain,مجال DocType: Employee,Held On,عقدت في apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,إنتاج البند ,Employee Information,معلومات الموظف -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),معدل ( ٪ ) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),معدل ( ٪ ) DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,تاريخ نهاية السنة المالية apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن تصفية استنادا قسيمة لا، إذا تم تجميعها حسب قسيمة -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,جعل مورد اقتباس +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,جعل مورد اقتباس DocType: Quality Inspection,Incoming,الوارد DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),خفض عائد لإجازة بدون أجر (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",إضافة مستخدمين إلى مؤسستك، وغيرها من نفسك +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",إضافة مستخدمين إلى مؤسستك، وغيرها من نفسك apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: المسلسل لا {1} لا يتطابق مع {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,عارضة اترك DocType: Batch,Batch ID,دفعة ID @@ -3163,7 +3167,6 @@ DocType: Customer,Customer Details,تفاصيل العملاء DocType: Employee,Reports to,تقارير إلى DocType: SMS Settings,Enter url parameter for receiver nos,أدخل عنوان URL لمعلمة NOS استقبال DocType: Sales Invoice,Paid Amount,المبلغ المدفوع -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',إغلاق الحساب {0} يجب أن تكون من النوع ' المسؤولية ' ,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة DocType: Item Variant,Item Variant,البديل البند apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,وضع هذا القالب كما العنوان الافتراضي حيث لا يوجد الافتراضية الأخرى @@ -3368,7 +3371,7 @@ DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},عملية الوقت يجب أن تكون أكبر من 0 لعملية {0} DocType: Supplier,Address and Contacts,عنوان واتصالات DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تحويل التفاصيل -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),يبقيه على شبكة الإنترنت 900px دية ( ث ) من قبل 100px (ح ) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),يبقيه على شبكة الإنترنت 900px دية ( ث ) من قبل 100px (ح ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,لا يمكن رفع إنتاج النظام ضد قالب البند apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,يتم تحديث الرسوم في شراء استلام ضد كل بند DocType: Payment Tool,Get Outstanding Vouchers,الحصول على قسائم المعلقة @@ -3389,7 +3392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,دروببوإكس الدخول الأليفة DocType: Dropbox Backup,Weekly,الأسبوعية DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,على سبيل المثال. smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,تسلم +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,تسلم DocType: Maintenance Visit,Fully Completed,يكتمل apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مكتمل DocType: Employee,Educational Qualification,المؤهلات العلمية @@ -3445,10 +3448,11 @@ DocType: Naming Series,Help HTML,مساعدة HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},اتاحة لأكثر من {0} للصنف {1} DocType: Address,Name of person or organization that this address belongs to.,اسم الشخص أو المنظمة التي ينتمي إلى هذا العنوان. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,لديك موردون +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,لديك موردون apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات . apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"آخر هيكل الراتب {0} نشط للموظف {1}. يرجى التأكد مكانتها ""غير فعال"" للمتابعة." DocType: Purchase Invoice,Contact,اتصل +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,مستلم من DocType: Features Setup,Exports,صادرات DocType: Lead,Converted,تحويل DocType: Item,Has Serial No,ورقم المسلسل @@ -3494,6 +3498,7 @@ DocType: Target Detail,Target Qty,الهدف الكمية DocType: Attendance,Present,تقديم apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا المقدمة DocType: Notification Control,Sales Invoice Message,فاتورة مبيعات رسالة +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,إغلاق حساب {0} يجب أن يكون من نوع المسؤولية / حقوق المساهمين DocType: Authorization Rule,Based On,وبناء على DocType: Sales Order Item,Ordered Qty,أمرت الكمية apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,البند هو تعطيل {0} @@ -3675,6 +3680,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,تجهيز كشوف ا DocType: Opportunity Item,Basic Rate,قيم الأساسية DocType: GL Entry,Credit Amount,مبلغ الائتمان apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,على النحو المفقودة +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,إيصال دفع ملاحظة DocType: Customer,Credit Days Based On,يوم الائتمان بناء على DocType: Tax Rule,Tax Rule,القاعدة الضريبية DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,الحفاظ على نفس المعدل خلال دورة المبيعات @@ -3705,7 +3711,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} {1} غي apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,رفعت فواتير للعملاء. DocType: DocField,Default,الافتراضي apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,معرف المشروع -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف لا {0}: مبلغ لا يمكن أن يكون أكبر من ريثما المبلغ من النفقات المطالبة {1}. في انتظار المبلغ {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} مشتركين تم اضافتهم DocType: Maintenance Schedule,Schedule,جدول DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",تحديد الميزانية لهذا مركز التكلفة. لمجموعة العمل الميزانية، انظر "قائمة الشركات" @@ -3740,7 +3746,7 @@ DocType: Employee,Contract End Date,تاريخ نهاية العقد DocType: Sales Order,Track this Sales Order against any Project,تتبع هذا الأمر ضد أي مشروع المبيعات DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سحب أوامر البيع (في انتظار لتسليم) بناء على المعايير المذكورة أعلاه DocType: DocShare,Document Type,نوع الوثيقة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,من مزود اقتباس +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,من مزود اقتباس DocType: Deduction Type,Deduction Type,خصم نوع DocType: Attendance,Half Day,نصف يوم DocType: Pricing Rule,Min Qty,دقيقة الكمية @@ -3774,7 +3780,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,عدد غير مدفوع apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,دخول الوقت ليس للفوترة apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,مشتر +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,مشتر apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,الرجاء إدخال ضد قسائم يدويا DocType: SMS Settings,Static Parameters,ثابت معلمات @@ -3800,7 +3806,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,أعد حزم apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,يجب حفظ النموذج قبل الشروع DocType: Item Attribute,Numeric Values,قيم رقمية -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,إرفاق صورة الشعار/العلامة التجارية +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,إرفاق صورة الشعار/العلامة التجارية DocType: Customer,Commission Rate,اللجنة قيم apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,جعل البديل apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,منع مغادرة الطلبات المقدمة من الإدارة. @@ -3830,7 +3836,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(نصف يوم) DocType: Supplier,Credit Days,الائتمان أيام DocType: Leave Type,Is Carry Forward,والمضي قدما -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,الحصول على عناصر من BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,الحصول على عناصر من BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,فاتورة المواد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {1} diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index f629cf679d3..5b268d8ec5c 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Се изисква валута за Ценоразпис {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция. DocType: Purchase Order,Customer Contact,Клиента Контакти -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,От Материал Искане +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,От Материал Искане apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дървовидно DocType: Job Applicant,Job Applicant,Кандидат За Работа apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Не повече резултати. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option DocType: Mode of Payment Account,Mode of Payment Account,Начин на разплащателна сметка apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Покажи Варианти -DocType: Sales Invoice Item,Quantity,Количество +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Количество apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Заеми (пасиви) DocType: Employee Education,Year of Passing,Година на Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличност @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Н apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Грижа за здравето DocType: Purchase Invoice,Monthly,Месечно apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Забавяне на плащане (дни) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Фактура DocType: Maintenance Schedule Item,Periodicity,Периодичност apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Имейл Адрес apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Отбрана @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Моля DocType: Production Order Operation,Work In Progress,Незавършено производство DocType: Employee,Holiday List,Holiday Списък DocType: Time Log,Time Log,Време Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Счетоводител +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Счетоводител DocType: Cost Center,Stock User,Склад за потребителя DocType: Company,Phone No,Телефон No DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Вход на дейности, извършени от потребители срещу задачи, които могат да се използват за проследяване на времето, за фактуриране." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Поискани количества за покупка DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепете .csv файл с две колони, по един за старото име и един за новото име" DocType: Packed Item,Parent Detail docname,Родител Подробности docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Кг +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Кг apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Откриване на работа. DocType: Item Attribute,Increment,Увеличение apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Изберете Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Под Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On DocType: BOM,Total Cost,Обща Цена apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activity Log: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Точка {0} не съществува в системата или е с изтекъл срок +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Точка {0} не съществува в системата или е с изтекъл срок apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижим имот apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Извлечение от сметка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals @@ -151,7 +151,7 @@ DocType: Employee,Mr,Господин DocType: Custom Script,Client,Клиент apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Доставчик Type / Доставчик DocType: Naming Series,Prefix,Префикс -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Консумативи +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Консумативи DocType: Upload Attendance,Import Log,Внос Log apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Изпращам DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Series Списък за DocType: Sales Invoice,Is Opening Entry,Се отваря Влизане DocType: Customer Group,Mention if non-standard receivable account applicable,"Споменете, ако нестандартно вземане предвид приложимо" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,За Warehouse се изисква преди Подайте +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Получен на DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Моля, въведете Company" DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Предлага се в BOM, известието за доставка, фактурата за покупка, производство поръчка за покупка, покупка разписка, фактурата за продажба, продажба Поръчка, Фондова вписване, график" DocType: Item Tax,Tax Rate,Данъчна Ставка -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Изберете Точка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Изберете Точка apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Позиция: {0} успя партиди, не може да се примири с помощта \ фондова помирение, вместо това използвайте фондова Влизане" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече се представя @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Не Е Приложимо apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday майстор. DocType: Material Request Item,Required Date,Задължително Дата DocType: Delivery Note,Billing Address,Адрес На Плащане -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,"Моля, въведете Код." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Моля, въведете Код." DocType: BOM,Costing,Остойностяване DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е избрано, размерът на данъка ще се считат за която вече е включена в Print Курсове / Print размер" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Общо Количество @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Задължения apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Добави Абонати apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Не съществува DocType: Pricing Rule,Valid Upto,Валиден Upto -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Списък някои от вашите клиенти. Те могат да бъдат организации или лица. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Списък някои от вашите клиенти. Те могат да бъдат организации или лица. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direct подоходно apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по Account, ако групирани по профил" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Административният директор @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Моля инсталирайте Dropbox Пайтън модул DocType: Employee,Passport Number,Номер на паспорт apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Мениджър -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,От Покупка Разписка -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Същата позиция е влязъл няколко пъти. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,От Покупка Разписка +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Същата позиция е влязъл няколко пъти. DocType: SMS Settings,Receiver Parameter,Приемник на параметъра apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не може да бъде един и същ" DocType: Sales Person,Sales Person Targets,Търговец Цели @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Материал Transfer apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Откриване (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Публикуване клеймо трябва да е след {0} -apps/frappe/frappe/config/setup.py +59,Settings,Settings +apps/frappe/frappe/config/setup.py +66,Settings,Settings DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Приземи Разходни данъци и такси DocType: Production Order Operation,Actual Start Time,Действително Начално Време DocType: BOM Operation,Operation Time,Операция на времето @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed. DocType: ToDo,High,Високо -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмени BOM тъй като тя е свързана с други спецификации на материали +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмени BOM тъй като тя е свързана с други спецификации на материали DocType: Opportunity,Maintenance,Поддръжка DocType: User,Male,Мъжки apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},"Покупка Квитанция брой, необходим за т {0}" @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ня DocType: Company,Default Bank Account,Default Bank Account apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,"Банково извлечение, Подробности" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Моят Фактури @@ -760,7 +761,7 @@ DocType: Employee,Ms,Госпожица apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Валута на валутния курс майстор. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1} DocType: Production Order,Plan material for sub-assemblies,План материал за частите -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} трябва да бъде активен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} трябва да бъде активен apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Моля, изберете вида на документа първо" apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди анулира тази поддръжка посещение DocType: Salary Slip,Leave Encashment Amount,Оставете Инкасо Сума @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Cash сметка ще се актуализира автоматично в POS Invoice, когато е избран този режим." DocType: Employee,Permanent Address Is,Постоянен адрес е DocType: Production Order Operation,Operation completed for how many finished goods?,Операция попълва за колко готова продукция? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Марката +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Марката apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Помощи за свръх {0} прекоси за позиция {1}. DocType: Employee,Exit Interview Details,Exit Интервю Детайли DocType: Item,Is Purchase Item,Дали Покупка Точка @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,Адрес Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Вариране ,Company Name,Име На Фирмата DocType: SMS Center,Total Message(s),Общо Message (и) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Изберете точката за прехвърляне +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Изберете точката за прехвърляне apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Вижте списък на всички помощни видеоклипове DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Изберете акаунт шеф на банката, в която е депозирана проверка." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Позволи на потребителя да редактира Ценоразпис Курсове по сделки @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,Влизам DocType: Item,Inspection Criteria,Критериите за инспекция apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дърво на finanial разходни центрове. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Прехвърлят -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Качете вашето писмо главата и лого. (Можете да ги редактирате по-късно). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Качете вашето писмо главата и лого. (Можете да ги редактирате по-късно). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бял DocType: SMS Center,All Lead (Open),All Lead (Open) DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепете вашата снимка -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Правя +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Правя DocType: Journal Entry,Total Amount in Words,Обща сума в Думи DocType: Workflow State,Stop,Спри apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен." @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},За DocType: Time Log Batch,updated via Time Logs,актуализиран чрез Час Logs apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средна възраст DocType: Opportunity,Your sales person who will contact the customer in future,"Продажбите си човек, който ще се свърже с клиента в бъдеще" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Списък някои от вашите доставчици. Те могат да бъдат организации или лица. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Списък някои от вашите доставчици. Те могат да бъдат организации или лица. DocType: Company,Default Currency,Default валути DocType: Contact,Enter designation of this Contact,Въведете наименование за този контакт DocType: Contact Us Settings,Address,Адрес @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неизравне DocType: Global Defaults,Current Fiscal Year,Текущата фискална година DocType: Global Defaults,Disable Rounded Total,Забранете Rounded Общо DocType: Lead,Call,Повикване -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"Записи" не могат да бъдат празни +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"Записи" не могат да бъдат празни apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate ред {0} със същия {1} ,Trial Balance,Оборотна ведомост apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Създаване Служители @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Непреките разходи apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Кол е задължително apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земеделие -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Вашите продукти или услуги +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Вашите продукти или услуги DocType: Mode of Payment,Mode of Payment,Начин на плащане apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира. DocType: Journal Entry Account,Purchase Order,Поръчка @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Гол DocType: Sales Invoice Item,Edit Description,Edit Описание apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Очаквана дата на доставка е по-малка от планираното Начална дата. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,За доставчик +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,За доставчик DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company валути) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Общо Outgoing @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Вестник Влизане DocType: Workstation,Workstation Name,Workstation Име apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към т {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към т {1} DocType: Sales Partner,Target Distribution,Target Разпределение apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Коментари DocType: Salary Slip,Bank Account No.,Bank Account No. @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Бюлетини за контакти, води." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута на Затварянето Сметката трябва да е {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума от точки за всички цели трябва да бъде 100. Това е {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Операциите не може да бъде оставено празно. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Операциите не може да бъде оставено празно. ,Delivered Items To Be Billed,"Доставени изделия, които се таксуват" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse не може да се променя за Serial No. DocType: DocField,Description,Описание @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Профил DocType: Journal Entry Account,Account Balance,Баланс на Сметка apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Данъчна Правило за сделки. DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Ние купуваме този артикул +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Ние купуваме този артикул DocType: Address,Billing,Billing DocType: Bulk Email,Not Sent,Не е изпратено DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирма валута) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,Доставка Акаунт apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планирана да изпрати на {0} получатели DocType: Quality Inspection,Readings,Четения DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Възложени Изпълнения +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Възложени Изпълнения DocType: Shipping Rule Condition,To Value,За да Value DocType: Supplier,Stock Manager,Склад за мениджъра apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Източник склад е задължително за поредна {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,Списъци DocType: Purchase Invoice Item,Net Amount,Нетна сума DocType: Purchase Order Item Supplied,BOM Detail No,BOM Подробности Не DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Допълнителна отстъпка сума (във Валута на Фирмата) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Грешка: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Грешка: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Моля да създадете нов акаунт от сметкоплан. DocType: Maintenance Visit,Maintenance Visit,Поддръжка посещение apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Customer Group> Territory @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand майстор. DocType: ToDo,Due Date,Поради Дата DocType: Sales Invoice Item,Brand Name,Марка Име DocType: Purchase Receipt,Transporter Details,Transporter Детайли -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Кутия +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Кутия apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организацията DocType: Monthly Distribution,Monthly Distribution,Месечен Разпределение apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver" @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,Изберете Прод ,Material Requests for which Supplier Quotations are not created,Материал Исканията за които не са създадени Доставчик Цитати apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"В деня (и), на която кандидатствате за отпуск са празници. Не е нужно да кандидатствате за отпуск." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,За да проследите предмети с помощта на баркод. Вие ще бъдете в състояние да влезе елементи в Бележка за доставка и фактурата за продажба чрез сканиране на баркод на артикул. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Маркирай като Доставени +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Маркирай като Доставени apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направи оферта DocType: Dependent Task,Dependent Task,Зависим Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Warehouse изисква най Row Не {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати" DocType: Employee,Date Of Retirement,Дата на пенсиониране DocType: Upload Attendance,Get Template,Вземи Template DocType: Address,Postal,Пощенски @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},текст {0} DocType: Territory,Parent Territory,Родител Territory DocType: Quality Inspection Reading,Reading 2,Четене 2 DocType: Stock Entry,Material Receipt,Материал Разписка -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Продукти +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Продукти apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Тип и страна се изисква за получаване / плащане сметка {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н." DocType: Lead,Next Contact By,Следваща Контакт -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},"Количество, необходимо за т {0} на ред {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},"Количество, необходимо за т {0} на ред {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} не може да се заличи, тъй като съществува количество за т {1}" DocType: Quotation,Order Type,Поръчка Type DocType: Purchase Invoice,Notification Email Address,Уведомление имейл адрес @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Оставете осребряват? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity От поле е задължително DocType: Item,Variants,Варианти -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Направи поръчка +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Направи поръчка DocType: SMS Center,Send To,Изпрати на apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0} DocType: Sales Team,Contribution to Net Total,Принос към Net Общо @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,Да се ​​доставят и Bil DocType: GL Entry,Credit Amount in Account Currency,Credit Сума в Account валути apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Час Logs за производство. DocType: Item,Apply Warehouse-wise Reorder Level,Нанесете Warehouse-мъдър Пренареждане Level -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} трябва да бъде представено +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} трябва да бъде представено DocType: Authorization Control,Authorization Control,Разрешение Control apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Вход за задачи. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Плащане +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Плащане DocType: Production Order Operation,Actual Time and Cost,Действителното време и разходи apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2} DocType: Employee,Salutation,Поздрав @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Пак DocType: Sales Order Item,Actual Qty,Действително Количество DocType: Sales Invoice Item,References,Препратки DocType: Quality Inspection Reading,Reading 10,Четене 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Списък на вашите продукти или услуги, които купуват или продават. Уверете се, че за да се провери стокова група, мерна единица и други свойства, когато започнете." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Списък на вашите продукти или услуги, които купуват или продават. Уверете се, че за да се провери стокова група, мерна единица и други свойства, когато започнете." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитайте отново." apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,"Value {0} за Умение {1}, не съществува в списъка с валиден т Умение Ценности" @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,Извършване на плащан apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1} ,Sales Invoice Trends,Тенденциите в продажбите на Фактура DocType: Leave Application,Apply / Approve Leaves,Нанесете / Одобряване Leaves +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се отнася ред само ако типът такса е "На предишния ред Сума" или "Предишна Row Общо" DocType: Sales Order Item,Delivery Warehouse,Доставка Warehouse DocType: Stock Settings,Allowance Percent,Помощи Percent @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,Бюджет apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територия / Customer -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,например 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,например 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По думите ще бъде видим след като спаси фактурата за продажба. DocType: Item,Is Sales Item,Е-продажба Точка @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Точка {0} не е настройка за серийни номера. Проверете опция майстор DocType: Maintenance Visit,Maintenance Time,Поддръжка на времето ,Amount to Deliver,Сума за Избави -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Продукт или Услуга +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Продукт или Услуга apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Имаше грешки. DocType: Naming Series,Current Value,Current Value apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} е създадена @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Критерии За П DocType: Item Attribute,Attribute Name,Име на атрибута apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},"Точка {0} трябва да е продажба или услуга, елемент от {1}" DocType: Item Group,Show In Website,Покажи В Website -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Група +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Група DocType: Task,Expected Time (in hours),Очаквано време (в часове) ,Qty to Order,Количество да поръчам DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","За да проследите марка в следните документи Бележка за доставка, възможност Материал Искането, т, Поръчката, Покупка ваучер Purchaser разписка, цитата, продажба на фактура, Каталог Bundle, продажба Поръчка, сериен номер" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,За Име на служител DocType: Holiday List,Clear Table,Clear Таблица DocType: Features Setup,Brands,Brands DocType: C-Form Invoice Detail,Invoice No,Фактура Не -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,От поръчка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,От поръчка apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}" DocType: Activity Cost,Costing Rate,Остойностяване Курсове ,Customer Addresses And Contacts,Адреси на клиенти и контакти DocType: Employee,Resignation Letter Date,Оставка Letter Дата apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Не е зададен +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Не е зададен DocType: Communication,Date,Дата apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Стойте там, докато вашата система е настройка. Това може да отнеме няколко минути." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) трябва да има роля ""Одобряващ разходи""" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Двойка +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Двойка DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка DocType: Maintenance Schedule Detail,Actual Date,Действителна дата DocType: Item,Has Batch No,Разполага с партиден № @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types," DocType: Landed Cost Voucher,Distribute Charges Based On,Разпредели такси на базата на apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} трябва да е от тип ""Дълготраен Актив"" като елемент {1} е Актив," DocType: HR Settings,HR Settings,Настройки на човешките ресурси -apps/frappe/frappe/config/setup.py +130,Printing,Печатане +apps/frappe/frappe/config/setup.py +138,Printing,Печатане apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието. DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,и @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block Li apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортен apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Общо Край -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Единица +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Единица apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,"Моля, задайте Dropbox клавишите за достъп в сайта си довереник" apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Моля, посочете Company" ,Customer Acquisition and Loyalty,Customer Acquisition и лоялност @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Цитат DocType: Salary Slip,Total Deduction,Общо Приспадане DocType: Quotation,Maintenance User,Поддържане на потребителя -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Разходите Обновено +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Разходите Обновено DocType: Employee,Date of Birth,Дата на раждане apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Точка {0} вече е върнал DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи сделки се проследяват срещу ** Фискална година **. @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,Име на банката apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-По-горе apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Потребителят {0} е деактивиран DocType: Leave Application,Total Leave Days,Общо Оставете Days -DocType: Journal Entry Account,Credit in Account Currency,Credit в профила на валути DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Email няма да бъдат изпратени на ползвателите с увреждания apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако считат за всички ведомства" @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,На време DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","За да добавите деца възли, опознаването на дърво и кликнете върху възела, при които искате да добавите повече възли." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Кредитът за сметка трябва да бъде Платим акаунт -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2} DocType: Production Order Operation,Completed Qty,Завършен Количество apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ценоразпис {0} е деактивиран @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Действителното количество DocType: Shipping Rule,example: Next Day Shipping,Например: Next Day Shipping apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Пореден № {0} не е намерен -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Вашите клиенти +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Вашите клиенти DocType: Leave Block List Date,Block Date,Block Дата DocType: Sales Order,Not Delivered,Не е представил ,Bank Clearance Summary,Bank Клирънсът Резюме @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Преименуване на Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Актуализация Cost DocType: Item Reorder,Item Reorder,Позиция Пренареждане -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transfer Материал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Материал DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции." DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути DocType: Naming Series,User must always select,Потребителят трябва винаги да изберете DocType: Stock Settings,Allow Negative Stock,Оставя Negative Фондова DocType: Installation Note,Installation Note,Монтаж Note -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Добави Данъци +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Добави Данъци ,Financial Analytics,Финансови Analytics DocType: Quality Inspection,Verified By,Проверени от DocType: Address,Subsidiary,Филиал @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Проект apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсаторни Off DocType: Quality Inspection Reading,Accepted,Приет DocType: User,Female,Женски -DocType: Journal Entry Account,Debit in Account Currency,Debit в профила на валути apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено." DocType: Print Settings,Modern,Модерен DocType: Communication,Replied,Отговорено DocType: Payment Tool,Total Payment Amount,Общо сумата за плащане apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3} DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,"Суровини, които не могат да бъдат празни." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,"Суровини, които не могат да бъдат празни." DocType: Newsletter,Test,Тест apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Тъй като има съществуващи сделки борсови за тази позиция, \ не можете да промените стойностите на 'има сериен номер "," Има Batch Не "," Трябва ли Фондова т "и" Метод на оценка "" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Quick вестник Влизане -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент" DocType: Employee,Previous Work Experience,Предишен трудов опит DocType: Stock Entry,For Quantity,За Количество apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Моля, въведете Планиран Количество за позиция {0} на ред {1}" @@ -1964,7 +1965,7 @@ DocType: Note,Note,Забележка DocType: Purchase Receipt Item,Recd Quantity,Recd Количество DocType: Email Account,Email Ids,Email документи за самоличност apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече Точка {0} от продажби Поръчка количество {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Акаунт DocType: Tax Rule,Billing City,Billing City DocType: Global Defaults,Hide Currency Symbol,Скриване на валути Symbol @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Номер DocType: Payment Tool Detail,Payment Tool Detail,Заплащане Tool Подробности ,Sales Browser,Продажбите Browser DocType: Journal Entry,Total Credit,Общ кредит -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Местен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредитите и авансите (активи) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target склад е задължително за поредна {0} DocType: Quality Inspection,Quality Inspection,Проверка на качеството apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Сметка {0} е замразена DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Legal Entity / Дъщерно дружество с отделен сметкоплан, членуващи в организацията." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Мога само да направи плащане срещу нетаксувано {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентаризация Level DocType: Stock Entry,Subcontract,Подизпълнение @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,В наличност К DocType: Bank Reconciliation,Bank Reconciliation,Bank помирение apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Получаване на актуализации apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Материал Заявка {0} е отменен или спрян -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Добавяне на няколко примерни записи +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Добавяне на няколко примерни записи apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставете Management DocType: Event,Groups,Групи apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Групата от Профил @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Поръчката на Клиента DocType: Warranty Claim,From Company,От Company apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Стойност или Количество -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Минута +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси ,Qty to Receive,Количество за да получат за DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Началното салдо Equity DocType: Appraisal,Appraisal,Оценка apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Дата се повтаря +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Оторизиран подписалите apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Оставете одобряващ трябва да бъде един от {0} DocType: Hub Settings,Seller Email,Продавач Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,Отпишат Акаунт apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Отстъпка Сума DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка DocType: Item,Warranty Period (in days),Гаранционен срок (в дни) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,например ДДС +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,например ДДС apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Позиция 4 DocType: Journal Entry Account,Journal Entry Account,Вестник Влизане Акаунт DocType: Shopping Cart Settings,Quotation Series,Цитат Series @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Мес DocType: Territory,Territory Targets,Територия Цели DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Поръчка за покупка приложените аксесоари +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Фирма не може да бъде Company apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за шаблони за печат. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Заглавия за шаблони за печат, например проформа фактура." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон DocType: Sales Person,Sales Person Name,Продажби лице Име apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата" -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Добави Потребители +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Добави Потребители DocType: Pricing Rule,Item Group,Позиция Group DocType: Task,Actual Start Date (via Time Logs),Действителна Начална дата (чрез Time Logs) DocType: Stock Reconciliation Item,Before reconciliation,Преди помирение @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Multiple Цена правило съществува с едни и същи критерии, моля решаване \ конфликт чрез възлагане приоритет. Цена Правила: {0}" DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиолиния -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Материал Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Материал Issue DocType: Material Request Item,For Warehouse,За Warehouse DocType: Employee,Offer Date,Оферта Дата DocType: Hub Settings,Access Token,Access Token @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,Търсене apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Общо не може да е нула apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дни след Последна Поръчка"" трябва да бъдат по-големи или равни на нула" DocType: C-Form,Amended From,Изменен От -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Суров Материал +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Суров Материал DocType: Leave Application,Follow via Email,Следвайте по имейл DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Данъчен сума след Сума Отстъпка apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Предвид Child съществува за този профил. Не можете да изтриете този профил. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Д DocType: Item,Item Code for Suppliers,Код на доставчици DocType: Issue,Raised By (Email),Повдигнат от (Email) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Общ -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Прикрепете бланки +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикрепете бланки apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъчни глави (например ДДС, митнически и други; те трябва да имат уникални имена) и стандартните си цени. Това ще създаде стандартен формуляр, който можете да редактирате и да добавите още по-късно." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъчни глави (например ДДС, митнически и други; те трябва да имат уникални имена) и стандартните си цени. Това ще създаде стандартен формуляр, който можете да редактирате и да добавите още по-късно." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}" DocType: Journal Entry,Bank Entry,Bank Влизане DocType: Authorization Rule,Applicable To (Designation),Приложими по отношение на (наименование) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,"Дата DocType: Quality Inspection,Item Serial No,Позиция Пореден № apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} трябва да се намали с {1} или е необходимо да се увеличи толерантност на препълване apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Общо Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Час +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Час apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Сериализирани т {0} не може да бъде актуализиран \ използвайки фондова помирение -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Трансфер Материал на доставчик +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Трансфер Материал на доставчик apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Създаване на цитата @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година" DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид DocType: Item,Attributes,Атрибутите -DocType: Packing Slip,Get Items,Вземи артикули +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Вземи артикули apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Моля, въведете отпишат Акаунт" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последна Поръчка Дата DocType: DocField,Image,Изображение @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,По подразбиране вземания Accounts DocType: Tax Rule,Billing State,Billing членка DocType: Item Reorder,Transfer,Прехвърляне -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли) DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Поради Дата е задължително apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Увеличаване на Умение {0} не може да бъде 0 @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,Бележка за доставк DocType: Company,Retail,На дребно apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Customer {0} не съществува DocType: Attendance,Absent,Липсващ -DocType: Product Bundle,Product Bundle,Каталог Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Каталог Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Invalid позоваване {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Покупка данъци и такси Template DocType: Upload Attendance,Download Template,Изтеглете шаблони @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,Каталог Bundle Помощ ,Monthly Attendance Sheet,Месечен зрители Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не са намерени записи apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Получават от продукта Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Сметка {0} е неактивна DocType: GL Entry,Is Advance,Дали Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Пла apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Направи Time Log Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издаден DocType: Project,Total Billing Amount (via Time Logs),Общо Billing сума (чрез Time Logs) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Ние продаваме този артикул +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Ние продаваме този артикул apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id доставчик DocType: Journal Entry,Cash Entry,Cash Влизане DocType: Sales Partner,Contact Desc,Свържи Описание @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,Писмо Head apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Бързо Влизане apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задължително за Връщане DocType: Purchase Order,To Receive,Получавам -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Приходи / разходи DocType: Employee,Personal Email,Personal Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Общото разсейване @@ -3024,15 +3028,15 @@ DocType: Company,Domain,Домейн DocType: Employee,Held On,Проведена На apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производство Точка ,Employee Information,Информация Employee -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Rate (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Допълнителна Cost apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансова година Крайна дата apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако групирани по Ваучер" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Направи Доставчик оферта +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Направи Доставчик оферта DocType: Quality Inspection,Incoming,Входящ DocType: BOM,Materials Required (Exploded),Необходими материали (разглобен) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),"Намаляване Приходи за да напуснат, без Pay (LWP)" -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Добавте на потребители към вашата организация, различни от себе си" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Добавте на потребители към вашата организация, различни от себе си" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual отпуск DocType: Batch,Batch ID,Batch ID @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,Данни за клиента DocType: Employee,Reports to,Доклади до DocType: SMS Settings,Enter url parameter for receiver nos,Въведете URL параметър за приемник с номера DocType: Sales Invoice,Paid Amount,Платената сума -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Закриване на профила {0} трябва да е от тип "Отговорност" ,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки" DocType: Item Variant,Item Variant,Позиция Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Настройването на тази Адрес Шаблон по подразбиране, тъй като няма друг случай на неизпълнение" @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,C-форма приложима apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Операция на времето трябва да е по-голямо от 0 за Operation {0} DocType: Supplier,Address and Contacts,Адрес и контакти DocType: UOM Conversion Detail,UOM Conversion Detail,Подробности мерна единица на реализациите -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Дръжте го уеб приятелски 900px (w) от 100px (з) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Дръжте го уеб приятелски 900px (w) от 100px (з) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока DocType: Payment Tool,Get Outstanding Vouchers,Получи изключително Ваучери @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Позволени Dropbox Access DocType: Dropbox Backup,Weekly,Седмично DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Напр. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Получавам +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Получавам DocType: Maintenance Visit,Fully Completed,Завършен до ключ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Завършен DocType: Employee,Educational Qualification,Образователно-квалификационна @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,Помощ HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Общо weightage определен да бъде 100%. Това е {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Помощи за свръх {0} прекоси за позиция {1} DocType: Address,Name of person or organization that this address belongs to.,"Име на лицето или организацията, че този адрес принадлежи." -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Вашите доставчици +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Вашите доставчици apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не може да се определи като губи като поръчка за продажба е направена. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Друг заплата структура {0} е активен за служител {1}. Моля, направете своя статут "неактивни", за да продължите." DocType: Purchase Invoice,Contact,Контакт +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Получени от DocType: Features Setup,Exports,Износът DocType: Lead,Converted,Покръстен DocType: Item,Has Serial No,Има сериен номер @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,Target Количество DocType: Attendance,Present,Настояще apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Бележка за доставка {0} не трябва да бъде представено DocType: Notification Control,Sales Invoice Message,Съобщението фактурата за продажба +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриване на профила {0} трябва да е от тип Отговорност / Equity DocType: Authorization Rule,Based On,Базиран На DocType: Sales Order Item,Ordered Qty,Поръчано Количество apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Точка {0} е деактивиран @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Обработка н DocType: Opportunity Item,Basic Rate,Basic Курсове DocType: GL Entry,Credit Amount,Credit Сума apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Задай като Загубени +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Заплащане Получаване Забележка DocType: Customer,Credit Days Based On,Кредитните Days въз основа на DocType: Tax Rule,Tax Rule,Данъчна Правило DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддържане и съща ставка През Продажби Cycle @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекти, повдигнати на клиентите." DocType: DocField,Default,Неустойка apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Добавени {0} абонати DocType: Maintenance Schedule,Schedule,Разписание DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Определете бюджета за тази Cost Center. За да зададете бюджет действия, вижте "Company List"" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,Договор Крайна дата DocType: Sales Order,Track this Sales Order against any Project,Абонирай се за тази поръчка за продажба срещу всеки проект DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Поръчки за продажба Pull (висящите да достави), основано на горните критерии" DocType: DocShare,Document Type,Document Type -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,От Доставчик оферта +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,От Доставчик оферта DocType: Deduction Type,Deduction Type,Приспадане Type DocType: Attendance,Half Day,Half Day DocType: Pricing Rule,Min Qty,Min Количество @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Общата сума на неплатените apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време Влезте не е таксувана apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, моля изберете една от неговите варианти" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Купувач +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Купувач apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net заплащането не може да бъде отрицателна apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Моля, въведете с документите, ръчно" DocType: SMS Settings,Static Parameters,Статични параметри @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Опаковайте apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вие трябва да спаси формата, преди да продължите" DocType: Item Attribute,Numeric Values,Числови стойности -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Прикрепете Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Прикрепете Logo DocType: Customer,Commission Rate,Комисията Курсове apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Направи Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Заявленията за отпуск блок на отдел. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Половин ден) DocType: Supplier,Credit Days,Кредитните Days DocType: Leave Type,Is Carry Forward,Дали Пренасяне -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Получават от BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Получават от BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за Days apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Бил на материали apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1} diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index 3467d1177d9..5ba81631eb0 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে. DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,উপাদান অনুরোধ থেকে +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,উপাদান অনুরোধ থেকে apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} বৃক্ষ DocType: Job Applicant,Job Applicant,কাজ আবেদনকারী apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,কোন ফলাফল. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ব DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. গ্রাহক জ্ঞানী আইটেমটি কোড বজায় রাখা এবং তাদের কোড ব্যবহার করা এই অপশনটি স্থান উপর ভিত্তি করে এদের অনুসন্ধানযোগ্য করে DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,দেখান রুপভেদ -DocType: Sales Invoice Item,Quantity,পরিমাণ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,পরিমাণ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ঋণ (দায়) DocType: Employee Education,Year of Passing,পাসের সন apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,স্টক ইন @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন DocType: Purchase Invoice,Monthly,মাসিক apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,চালান +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,চালান DocType: Maintenance Schedule Item,Periodicity,পর্যাবৃত্তি apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ইমেল ঠিকানা apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,প্রতিরক্ষা @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,মূ DocType: Production Order Operation,Work In Progress,কাজ চলছে DocType: Employee,Holiday List,ছুটির তালিকা DocType: Time Log,Time Log,টাইম ইন -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,হিসাবরক্ষক +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,হিসাবরক্ষক DocType: Cost Center,Stock User,স্টক ইউজার DocType: Company,Phone No,ফোন নম্বর DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ক্রিয়াকলাপ এর লগ, বিলিং সময় ট্র্যাকিং জন্য ব্যবহার করা যেতে পারে যে কার্য বিরুদ্ধে ব্যবহারকারীদের দ্বারা সঞ্চালিত." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,পরিমাণ ক্রয় জন্য অনুরোধ করা DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","দুই কলাম, পুরাতন নাম জন্য এক এবং নতুন নামের জন্য এক সঙ্গে CSV ফাইল সংযুক্ত" DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,কেজি +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,কেজি apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,একটি কাজের জন্য খোলা. DocType: Item Attribute,Increment,বৃদ্ধি apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ওয়ারহাউস নির্বাচন ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,গ্রাজুয়েট অধ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,টার্গেটের DocType: BOM,Total Cost,মোট খরচ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,কার্য বিবরণ: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,আবাসন apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,অ্যাকাউন্ট বিবৃতি apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ফার্মাসিউটিক্যালস @@ -151,7 +151,7 @@ DocType: Employee,Mr,জনাব DocType: Custom Script,Client,মক্কেল apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,সরবরাহকারী ধরন / সরবরাহকারী DocType: Naming Series,Prefix,উপসর্গ -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Consumable +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumable DocType: Upload Attendance,Import Log,আমদানি লগ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,পাঠান DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,এই লেনদে DocType: Sales Invoice,Is Opening Entry,এন্ট্রি খোলা হয় DocType: Customer Group,Mention if non-standard receivable account applicable,উল্লেখ অ স্ট্যান্ডার্ড প্রাপ্য যদি প্রযোজ্য apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,পেয়েছি DocType: Sales Partner,Reseller,রিসেলার apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,কোম্পানী লিখুন দয়া করে DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"গ্রাহক একক গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়, যা এ হার" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, আদেয়ক, ক্রয় চালান, উত্পাদনের আদেশ, ক্রয় আদেশ, কেনার রসিদ, বিক্রয় চালান, বিক্রয় আদেশ, শেয়ার এন্ট্রি, শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড পাওয়া যায়" DocType: Item Tax,Tax Rate,করের হার -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,পছন্দ করো +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,পছন্দ করো apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","আইটেম: {0} ব্যাচ প্রজ্ঞাময়, পরিবর্তে ব্যবহার স্টক এণ্ট্রি \ শেয়ার রিকনসিলিয়েশন ব্যবহার মিলন করা যাবে না পরিচালিত" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয় @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,প্রযোজ্য নয় apps/erpnext/erpnext/config/hr.py +140,Holiday master.,হলিডে মাস্টার. DocType: Material Request Item,Required Date,প্রয়োজনীয় তারিখ DocType: Delivery Note,Billing Address,বিলিং ঠিকানা -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,আইটেম কোড প্রবেশ করুন. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,আইটেম কোড প্রবেশ করুন. DocType: BOM,Costing,খোয়াতে DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","চেক যদি ইতিমধ্যে প্রিন্ট হার / প্রিন্ট পরিমাণ অন্তর্ভুক্ত হিসাবে, ট্যাক্স পরিমাণ বিবেচনা করা হবে" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,মোট Qty @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হি apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,গ্রাহক apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" বিদ্যমান না" DocType: Pricing Rule,Valid Upto,বৈধ পর্যন্ত -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,সরাসরি আয় apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,প্রশাসনিক কর্মকর্তা @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,ড্রপবক্স পাইথন মডিউল ইনস্টল করুন DocType: Employee,Passport Number,পাসপোর্ট নম্বার apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ম্যানেজার -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,কেনার রসিদ থেকে -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,একই আইটেমের একাধিক বার প্রবেশ করানো হয়েছে. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,কেনার রসিদ থেকে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,একই আইটেমের একাধিক বার প্রবেশ করানো হয়েছে. DocType: SMS Settings,Receiver Parameter,রিসিভার পরামিতি apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,এবং 'গ্রুপ দ্বারা' 'উপর ভিত্তি করে' একই হতে পারে না DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,উপাদান স্থানান্তর apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),খোলা (ড) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},পোস্ট টাইমস্ট্যাম্প পরে হবে {0} -apps/frappe/frappe/config/setup.py +59,Settings,সেটিংস +apps/frappe/frappe/config/setup.py +66,Settings,সেটিংস DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ল্যান্ড খরচ কর ও শুল্ক DocType: Production Order Operation,Actual Start Time,প্রকৃত আরম্ভের সময় DocType: BOM Operation,Operation Time,অপারেশন টাইম @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,হিসাব থেকে পাতার নোড বিরুদ্ধে তৈরি করা যেতে পারে. দলের বিরুদ্ধে সাজপোশাকটি অনুমতি দেওয়া হয় না. DocType: ToDo,High,উচ্চ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না DocType: Opportunity,Maintenance,রক্ষণাবেক্ষণ DocType: User,Male,পুরুষ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},আইটেম জন্য প্রয়োজন কেনার রসিদ নম্বর {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,অ DocType: Company,Default Bank Account,ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ 'আপডেট স্টক চেক করা যাবে না {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,আমরা +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,আমরা DocType: Item,Items with higher weightage will be shown higher,উচ্চ গুরুত্ব দিয়ে চলছে উচ্চ দেখানো হবে DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ব্যাংক পুনর্মিলন বিস্তারিত apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,আমার চালান @@ -760,7 +761,7 @@ DocType: Employee,Ms,শ্রীমতি apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1} DocType: Production Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0} DocType: Salary Slip,Leave Encashment Amount,নগদীকরণ পরিমাণ ত্যাগ @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচন করা হলে ডিফল্ট ব্যাঙ্ক / ক্যাশ অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস চালান মধ্যে আপডেট করা হবে. DocType: Employee,Permanent Address Is,স্থায়ী ঠিকানা DocType: Production Order Operation,Operation completed for how many finished goods?,অপারেশন কতগুলি সমাপ্ত পণ্য জন্য সম্পন্ন? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,ব্র্যান্ড +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ব্র্যান্ড apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,{0} আইটেম জন্য পার ওভার জন্য ভাতা {1}. DocType: Employee,Exit Interview Details,প্রস্থান ইন্টারভিউ এর বর্ণনা DocType: Item,Is Purchase Item,ক্রয় আইটেম @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,ঠিকানা লাইন 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,অনৈক্য ,Company Name,কোমপানির নাম DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,সব সাহায্য ভিডিওর একটি তালিকা দেখুন DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,চেক জমা ছিল ব্যাংকের নির্বাচন অ্যাকাউন্ট মাথা. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ব্যবহারকারী লেনদেনের মূল্য তালিকা হার সম্পাদন করার অনুমতি প্রদান @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,প্রবেশ DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial খরচ কেন্দ্র বৃক্ষ. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,স্থানান্তরিত -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,সাদা DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন) DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,তোমার ছবি সংযুক্ত -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,করা +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,করা DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ DocType: Workflow State,Stop,থামুন apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,সেখানে একটা ভুল ছিল. এক সম্ভাব্য কারণ আপনার ফর্ম সংরক্ষণ করেন নি যে হতে পারে. সমস্যা থেকে গেলে support@erpnext.com সাথে যোগাযোগ করুন. @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},ক DocType: Time Log Batch,updated via Time Logs,সময় লগসমূহ মাধ্যমে আপডেট apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,গড় বয়স DocType: Opportunity,Your sales person who will contact the customer in future,ভবিষ্যতে গ্রাহকের পরিচিতি হবে যারা আপনার বিক্রয় ব্যক্তির -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে. DocType: Company,Default Currency,ডিফল্ট মুদ্রা DocType: Contact,Enter designation of this Contact,এই যোগাযোগ উপাধি লিখুন DocType: Contact Us Settings,Address,ঠিকানা @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,অসমর্প DocType: Global Defaults,Current Fiscal Year,চলতি অর্থবছরের DocType: Global Defaults,Disable Rounded Total,গোলাকৃতি মোট অক্ষম DocType: Lead,Call,কল -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1} ,Trial Balance,ট্রায়াল ব্যালেন্স apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,এমপ্লয়িজ স্থাপনের @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,পরোক্ষ খরচ apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,কৃষি -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,আপনার পণ্য বা সেবা +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,আপনার পণ্য বা সেবা DocType: Mode of Payment,Mode of Payment,পেমেন্ট মোড apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না. DocType: Journal Entry Account,Purchase Order,ক্রয় আদেশ @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,লক্ষ্য DocType: Sales Invoice Item,Edit Description,সম্পাদনা বিবরণ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,প্রত্যাশিত প্রসবের তারিখ পরিকল্পনা শুরুর তারিখ তুলনায় কম হয়. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,সরবরাহকারী +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,সরবরাহকারী DocType: Account,Setting Account Type helps in selecting this Account in transactions.,অ্যাকাউন্ট টাইপ সেটিং লেনদেন এই অ্যাকাউন্টটি নির্বাচন করতে সাহায্য করে. DocType: Purchase Invoice,Grand Total (Company Currency),সর্বমোট (কোম্পানি একক) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,মোট আউটগোয়িং @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,জার্নাল এন্ট্রি DocType: Workstation,Workstation Name,ওয়ার্কস্টেশন নাম apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1} DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,মন্তব্য DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","যোগাযোগ নিউজলেটার, বাড়ে." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},অ্যাকাউন্ট বন্ধ মুদ্রা হতে হবে {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},সব লক্ষ্য জন্য পয়েন্ট সমষ্টি এটা হয় 100 হতে হবে {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,অপারেশনস ফাঁকা রাখা যাবে না. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,অপারেশনস ফাঁকা রাখা যাবে না. ,Delivered Items To Be Billed,বিতরণ আইটেম বিল তৈরি করা apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,ওয়ারহাউস সিরিয়াল নং জন্য পরিবর্তন করা যাবে না DocType: DocField,Description,বিবরণ @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","পেশা DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল. DocType: Rename Tool,Type of document to rename.,নথির ধরন নামান্তর. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,আমরা এই আইটেম কিনতে +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,আমরা এই আইটেম কিনতে DocType: Address,Billing,বিলিং DocType: Bulk Email,Not Sent,পাঠাই নি DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),মোট কর ও শুল্ক (কোম্পানি একক) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,শিপিং অ্যাকাউন apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} প্রাপকদের পাঠাতে তফসিলি DocType: Quality Inspection,Readings,রিডিং DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,উপ সমাহারগুলি +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,উপ সমাহারগুলি DocType: Shipping Rule Condition,To Value,মান DocType: Supplier,Stock Manager,স্টক ম্যানেজার apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,সূচী DocType: Purchase Invoice Item,Net Amount,থোক DocType: Purchase Order Item Supplied,BOM Detail No,BOM বিস্তারিত কোন DocType: Purchase Invoice,Additional Discount Amount (Company Currency),অতিরিক্ত মূল্য ছাড়ের পরিমাণ (কোম্পানি একক) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},ত্রুটি: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},ত্রুটি: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,অ্যাকাউন্ট চার্ট থেকে নতুন একাউন্ট তৈরি করুন. DocType: Maintenance Visit,Maintenance Visit,রক্ষণাবেক্ষণ পরিদর্শন apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> টেরিটরি @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,ব্র্যান্ DocType: ToDo,Due Date,নির্দিষ্ট তারিখ DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,বক্স +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,বক্স apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,প্রতিষ্ঠান DocType: Monthly Distribution,Monthly Distribution,মাসিক বন্টন apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,বিক্রয় আ ,Material Requests for which Supplier Quotations are not created,"সরবরাহকারী এবার তৈরি করা যাবে না, যার জন্য উপাদান অনুরোধ" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,বারকোড ব্যবহার আইটেম ট্র্যাক. আপনি আইটেম এর বারকোড স্ক্যানিং দ্বারা হুণ্ডি এবং বিক্রয় চালান মধ্যে আইটেম প্রবেশ করতে সক্ষম হবে. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,মার্ক হিসাবে বিতরণ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,মার্ক হিসাবে বিতরণ apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,উদ্ধৃতি করা DocType: Dependent Task,Dependent Task,নির্ভরশীল কার্য apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,প্রতি স্টক আন্দোলনের জন্য অ্যাকাউন্টিং এন্ট্রি করতে DocType: Leave Allocation,Total Leaves Allocated,মোট পাতার বরাদ্দ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},সারি কোন সময়ে প্রয়োজনীয় গুদাম {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে DocType: Employee,Date Of Retirement,অবসর তারিখ DocType: Upload Attendance,Get Template,টেমপ্লেট করুন DocType: Address,Postal,ঠিকানা @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},টেক্সট DocType: Territory,Parent Territory,মূল টেরিটরি DocType: Quality Inspection Reading,Reading 2,2 পড়া DocType: Stock Entry,Material Receipt,উপাদান রশিদ -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,পণ্য +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,পণ্য apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","এই আইটেমটি ভিন্নতা আছে, তাহলে এটি বিক্রয় আদেশ ইত্যাদি নির্বাচন করা যাবে না" DocType: Lead,Next Contact By,পরবর্তী যোগাযোগ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1} DocType: Quotation,Order Type,যাতে টাইপ DocType: Purchase Invoice,Notification Email Address,বিজ্ঞপ্তি ইমেল ঠিকানা @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক DocType: Item,Variants,রুপভেদ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,ক্রয় আদেশ করা +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,ক্রয় আদেশ করা DocType: SMS Center,Send To,পাঠানো apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} DocType: Sales Team,Contribution to Net Total,একুন অবদান @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বি DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,উত্পাদন জন্য সময় লগসমূহ. DocType: Item,Apply Warehouse-wise Reorder Level,ওয়ারহাউস অনুসার রেকর্ডার শ্রেনী প্রয়োগ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,কাজগুলো জন্য টাইম ইন. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,প্রদান +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,প্রদান DocType: Production Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2} DocType: Employee,Salutation,অভিবাদন @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,বি DocType: Sales Order Item,Actual Qty,প্রকৃত স্টক DocType: Sales Invoice Item,References,তথ্যসূত্র DocType: Quality Inspection Reading,Reading 10,10 পঠন -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","আপনি কিনতে বা বিক্রি করে যে আপনার পণ্য বা সেবা তালিকা. যখন আপনি শুরু মেজার এবং অন্যান্য বৈশিষ্ট্য আইটেমটি গ্রুপ, ইউনিট চেক করতে ভুলবেন না." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","আপনি কিনতে বা বিক্রি করে যে আপনার পণ্য বা সেবা তালিকা. যখন আপনি শুরু মেজার এবং অন্যান্য বৈশিষ্ট্য আইটেমটি গ্রুপ, ইউনিট চেক করতে ভুলবেন না." DocType: Hub Settings,Hub Node,হাব নোড apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,মূল্য {0} অ্যাট্রিবিউট জন্য {1} বৈধ আইটেম এর তালিকার মধ্যে উপস্থিত না মান বৈশিষ্ট্য @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,পেমেন্ট এন্ট্ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1} ,Sales Invoice Trends,বিক্রয় চালান প্রবণতা DocType: Leave Application,Apply / Approve Leaves,পাতার অনুমোদন / প্রয়োগ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,জন্য apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',বা 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' চার্জ টাইপ শুধুমাত্র যদি সারিতে পাঠাতে পারেন DocType: Sales Order Item,Delivery Warehouse,ডেলিভারি ওয়্যারহাউস DocType: Stock Settings,Allowance Percent,ভাতা শতাংশ @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,বাজেট apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,টেরিটরি / গ্রাহক -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,যেমন 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,যেমন 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা বকেয়া পরিমাণ চালান সমান নয় {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,আপনি বিক্রয় চালান সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. DocType: Item,Is Sales Item,সেলস আইটেম @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. আইটেম মাস্টার চেক DocType: Maintenance Visit,Maintenance Time,রক্ষণাবেক্ষণ সময় ,Amount to Deliver,পরিমাণ প্রদান করতে -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,একটি পণ্য বা পরিষেবা +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,একটি পণ্য বা পরিষেবা apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,ত্রুটি রয়েছে. DocType: Naming Series,Current Value,বর্তমান মূল্য apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} তৈরি হয়েছে @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,গ্রহণযোগ DocType: Item Attribute,Attribute Name,নাম গুন apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},আইটেম {0} এ সেলস বা পরিষেবা আইটেম হতে হবে {1} DocType: Item Group,Show In Website,ওয়েবসাইট দেখান -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,গ্রুপ +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,গ্রুপ DocType: Task,Expected Time (in hours),(ঘণ্টায়) প্রত্যাশিত সময় ,Qty to Order,অর্ডার Qty DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","নিম্নলিখিত কাগজপত্র হুণ্ডি, সুযোগ, উপাদান অনুরোধ, আইটেম, ক্রয় আদেশ, ক্রয় ভাউচার, ক্রেতা রশিদ, উদ্ধৃতি, বিক্রয় চালান, পণ্য সমষ্টি, বিক্রয় আদেশ, সিরিয়াল কোন ব্র্যান্ড নাম ট্র্যাক" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,কর্মচারীর নাম জ DocType: Holiday List,Clear Table,সাফ ছক DocType: Features Setup,Brands,ব্র্যান্ড DocType: C-Form Invoice Detail,Invoice No,চালান নং -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,ক্রয় অর্ডার থেকে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,ক্রয় অর্ডার থেকে apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}" DocType: Activity Cost,Costing Rate,খোয়াতে হার ,Customer Addresses And Contacts,গ্রাহক ঠিকানা এবং পরিচিতি DocType: Employee,Resignation Letter Date,পদত্যাগ পত্র তারিখ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,সেট না +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,সেট না DocType: Communication,Date,তারিখ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"আপনার সিস্টেম সেটআপ করা হচ্ছে, যখন শক্ত হয়ে বসুন. এটি কয়েক মিনিট সময় নিতে পারে." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ভূমিকা 'ব্যয় রাজসাক্ষী' থাকতে হবে -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,জুড়ি +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,জুড়ি DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে DocType: Maintenance Schedule Detail,Actual Date,সঠিক তারিখ DocType: Item,Has Batch No,ব্যাচ কোন আছে @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, DocType: Landed Cost Voucher,Distribute Charges Based On,বিতরণ অভিযোগে নির্ভরশীল apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,আইটেম {1} একটি অ্যাসেট আইটেম হিসাবে অ্যাকাউন্ট {0} 'স্থায়ী সম্পদ' ধরনের হতে হবে DocType: HR Settings,HR Settings,এইচআর সেটিংস -apps/frappe/frappe/config/setup.py +130,Printing,মুদ্রণ +apps/frappe/frappe/config/setup.py +138,Printing,মুদ্রণ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন. DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,এবং @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জ apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,স্পোর্টস apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,প্রকৃত মোট -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,একক +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,একক apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,আপনার সাইটে কনফিগ ড্রপবক্স এক্সেস কী সেট করুন apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,কোম্পানি উল্লেখ করুন ,Customer Acquisition and Loyalty,গ্রাহক অধিগ্রহণ ও বিশ্বস্ততা @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,উদ্ধৃতি DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ DocType: Quotation,Maintenance User,রক্ষণাবেক্ষণ ব্যবহারকারী -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,খরচ আপডেট +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,খরচ আপডেট DocType: Employee,Date of Birth,জন্ম তারিখ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,আইটেম {0} ইতিমধ্যে ফেরত দেয়া হয়েছে DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** অর্থবছরের ** একটি অর্থবছরে প্রতিনিধিত্ব করে. সব হিসাব ভুক্তি এবং অন্যান্য প্রধান লেনদেন ** ** অর্থবছরের বিরুদ্ধে ট্র্যাক করা হয়. @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,ব্যাংকের নাম apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-সর্বোপরি apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ব্যবহারকারী {0} নিষ্ক্রিয় করা হয় DocType: Leave Application,Total Leave Days,মোট ছুটি দিন -DocType: Journal Entry Account,Credit in Account Currency,অ্যাকাউন্টের মুদ্রা ঋণ DocType: Email Digest,Note: Email will not be sent to disabled users,উল্লেখ্য: এটি ইমেল প্রতিবন্ধী ব্যবহারকারীদের পাঠানো হবে না apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,কোম্পানি নির্বাচন ... DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,সময় DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","সন্তানের যোগ নোড, বৃক্ষ এবং এক্সপ্লোর আপনি আরো নোড যোগ করতে চান যার অধীনে নোডে ক্লিক করুন." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2} DocType: Production Order Operation,Completed Qty,সমাপ্ত Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,মূল্যতালিকা {0} নিষ্ক্রিয় করা হয় @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,প্রকৃত পরিমাণ DocType: Shipping Rule,example: Next Day Shipping,উদাহরণস্বরূপ: আগামী দিন গ্রেপ্তার apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,তোমার গ্রাহকরা +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,তোমার গ্রাহকরা DocType: Leave Block List Date,Block Date,ব্লক তারিখ DocType: Sales Order,Not Delivered,বিতরিত হয় নি ,Bank Clearance Summary,ব্যাংক পরিস্কারের সংক্ষিপ্ত @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,আপডেট খরচ DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,ট্রান্সফার উপাদান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,ট্রান্সফার উপাদান DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে." DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি DocType: Installation Note,Installation Note,ইনস্টলেশন উল্লেখ্য -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,করের যোগ +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,করের যোগ ,Financial Analytics,আর্থিক বিশ্লেষণ DocType: Quality Inspection,Verified By,কর্তৃক যাচাইকৃত DocType: Address,Subsidiary,সহায়ক @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,খসড়া apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,পূরক অফ DocType: Quality Inspection Reading,Accepted,গৃহীত DocType: User,Female,মহিলা -DocType: Journal Entry Account,Debit in Account Currency,অ্যাকাউন্টের মুদ্রা ডেবিট apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না." DocType: Print Settings,Modern,আধুনিক DocType: Communication,Replied,জবাব দেওয়া DocType: Payment Tool,Total Payment Amount,পেমেন্ট মোট পরিমাণ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3} DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. DocType: Newsletter,Test,পরীক্ষা apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","বিদ্যমান শেয়ার লেনদেন আপনাকে মান পরিবর্তন করতে পারবেন না \ এই আইটেমটি জন্য আছে 'সিরিয়াল কোন হয়েছে', 'ব্যাচ করিয়াছেন', 'স্টক আইটেম' এবং 'মূল্যনির্ধারণ পদ্ধতি'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না DocType: Employee,Previous Work Experience,আগের কাজের অভিজ্ঞতা DocType: Stock Entry,For Quantity,পরিমাণ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},সারিতে আইটেম {0} জন্য পরিকল্পনা Qty লিখুন দয়া করে {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,বিঃদ্রঃ DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ DocType: Email Account,Email Ids,ইমেল আইডি apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট DocType: Tax Rule,Billing City,বিলিং সিটি DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,চেক সংখ্যা DocType: Payment Tool Detail,Payment Tool Detail,পেমেন্ট টুল বিস্তারিত ,Sales Browser,সেলস ব্রাউজার DocType: Journal Entry,Total Credit,মোট ক্রেডিট -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,স্থানীয় apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ঋণ গ্রহিতা @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0} DocType: Quality Inspection,Quality Inspection,উচ্চমানের তদন্ত apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,অতিরিক্ত ছোট -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয় DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,পিএল বা বঙ্গাব্দের -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,নূন্যতম পরিসংখ্যা শ্রেনী DocType: Stock Entry,Subcontract,ঠিকা @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ওয়্যারহ DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,আপডেট পান apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয় -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,কয়েকটি নমুনা রেকর্ড যোগ +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,কয়েকটি নমুনা রেকর্ড যোগ apps/erpnext/erpnext/config/hr.py +210,Leave Management,ম্যানেজমেন্ট ত্যাগ DocType: Event,Groups,গ্রুপ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,অ্যাকাউন্ট দ্বারা গ্রুপ @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,মূল্য বা স্টক -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,মিনিট +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,মিনিট DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয় ,Qty to Receive,জখন Qty DocType: Leave Block List,Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,খোলা ব্যালেন্স ইকুইটি DocType: Appraisal,Appraisal,গুণগ্রাহিতা apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,তারিখ পুনরাবৃত্তি করা হয় +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,অনুমোদিত স্বাক্ষরকারী apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},এক হতে হবে রাজসাক্ষী ত্যাগ {0} DocType: Hub Settings,Seller Email,বিক্রেতা ইমেইল DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,অ্যাকাউন্ট বন্ apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,হ্রাসকৃত মুল্য DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে DocType: Item,Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,যেমন ভ্যাট +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,যেমন ভ্যাট apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,আইটেম 4 DocType: Journal Entry Account,Journal Entry Account,জার্নাল এন্ট্রি অ্যাকাউন্ট DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,মা DocType: Territory,Territory Targets,টেরিটরি লক্ষ্যমাত্রা DocType: Delivery Note,Transporter Info,স্থানান্তরকারী তথ্য DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,অর্ডার আইটেমটি সরবরাহ ক্রয় +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,কোম্পানির নাম কোম্পানি হতে পারে না apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,মুদ্রণ টেমপ্লেট জন্য পত্র নেতৃবৃন্দ. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,মুদ্রণ টেমপ্লেট শিরোনাম চালানকল্প যেমন. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,টেমপ্লেট DocType: Sales Person,Sales Person Name,সেলস পারসন নাম apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,টেবিলের অন্তত 1 চালান লিখুন দয়া করে -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,ব্যবহারকারী যুক্ত করুন +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,ব্যবহারকারী যুক্ত করুন DocType: Pricing Rule,Item Group,আইটেমটি গ্রুপ DocType: Task,Actual Start Date (via Time Logs),প্রকৃত আরম্ভের তারিখ (সময় লগসমূহ মাধ্যমে) DocType: Stock Reconciliation Item,Before reconciliation,পুনর্মিলন আগে @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","একাধিক মূল্য রুল একই মানদণ্ডের সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ দ্বারা \ দ্বন্দ্ব সমাধান করুন. দাম বিধি: {0}" DocType: Account,Bank,ব্যাংক apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,বিমানসংস্থা -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,ইস্যু উপাদান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,ইস্যু উপাদান DocType: Material Request Item,For Warehouse,গুদাম জন্য DocType: Employee,Offer Date,অপরাধ তারিখ DocType: Hub Settings,Access Token,অ্যাক্সেস টোকেন @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,অনুসন্ধান apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,মোট শূন্য হতে পারে না apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'সর্বশেষ অর্ডার থেকে এখন পর্যন্ত হওয়া দিনের সংখ্যা' শূন্য এর চেয়ে বড় বা সমান হতে হবে DocType: C-Form,Amended From,সংশোধিত -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,কাঁচামাল +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,কাঁচামাল DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,শিশু অ্যাকাউন্ট এই অ্যাকাউন্টের জন্য বিদ্যমান. আপনি এই অ্যাকাউন্ট মুছে ফেলতে পারবেন না. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.," DocType: Item,Item Code for Suppliers,সরবরাহকারীদের জন্য আইটেম কোড DocType: Issue,Raised By (Email),দ্বারা উত্থাপিত (ইমেইল) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,সাধারণ -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,লেটারহেড সংযুক্ত +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,লেটারহেড সংযুক্ত apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","আপনার ট্যাক্স মাথা তালিকা (উদাহরণ ভ্যাট, কাস্টমস ইত্যাদি; তারা অনন্য নাম থাকা উচিত) এবং তাদের মান হার. এই কমান্ডের সাহায্যে আপনি সম্পাদনা করতে এবং আরো পরে যোগ করতে পারেন, যা একটি আদর্শ টেমপ্লেট তৈরি করতে হবে." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","আপনার ট্যাক্স মাথা তালিকা (উদাহরণ ভ্যাট, কাস্টমস ইত্যাদি; তারা অনন্য নাম থাকা উচিত) এবং তাদের মান হার. এই কমান্ডের সাহায্যে আপনি সম্পাদনা করতে এবং আরো পরে যোগ করতে পারেন, যা একটি আদর্শ টেমপ্লেট তৈরি করতে হবে." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0} DocType: Journal Entry,Bank Entry,ব্যাংক এণ্ট্রি DocType: Authorization Rule,Applicable To (Designation),প্রযোজ্য (পদবী) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,আবর DocType: Quality Inspection,Item Serial No,আইটেম সিরিয়াল কোন apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} অথবা আপনি বৃদ্ধি করা উচিত ওভারফ্লো সহনশীলতা হ্রাস করা হবে apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,মোট বর্তমান -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,ঘন্টা +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ঘন্টা apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",ধারাবাহিকভাবে আইটেম {0} শেয়ার রিকনসিলিয়েশন ব্যবহার \ আপডেট করা যাবে না -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে DocType: Lead,Lead Type,লিড ধরন apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,উদ্ধৃতি তৈরি @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে DocType: Item,Attributes,আরোপ করা -DocType: Packing Slip,Get Items,জানানোর পান +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,জানানোর পান apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,শেষ আদেশ তারিখ DocType: DocField,Image,ভাবমূর্তি @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,CR DocType: Customer,Default Receivable Accounts,গ্রহনযোগ্য অ্যাকাউন্ট ডিফল্ট DocType: Tax Rule,Billing State,বিলিং রাজ্য DocType: Item Reorder,Transfer,হস্তান্তর -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,হুণ্ডি কোন DocType: Company,Retail,খুচরা apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,গ্রাহক {0} অস্তিত্ব নেই DocType: Attendance,Absent,অনুপস্থিত -DocType: Product Bundle,Product Bundle,পণ্য সমষ্টি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,পণ্য সমষ্টি apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,কর ও শুল্ক টেমপ্লেট ক্রয় DocType: Upload Attendance,Download Template,ডাউনলোড টেমপ্লেট @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,পণ্য সমষ্টি স ,Monthly Attendance Sheet,মাসিক উপস্থিতি পত্রক apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,পাওয়া কোন রেকর্ড apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2} +DocType: Purchase Invoice,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,অ্যাকাউন্ট {0} নিষ্ক্রীয় DocType: GL Entry,Is Advance,অগ্রিম apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,জন্ম তারিখ এবং উপস্থিত এ্যাটেনডেন্স বাধ্যতামূলক @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,পর apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,টাইম ইন ব্যাচ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,জারি DocType: Project,Total Billing Amount (via Time Logs),মোট বিলিং পরিমাণ (সময় লগসমূহ মাধ্যমে) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,আমরা এই আইটেম বিক্রয় +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,আমরা এই আইটেম বিক্রয় apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,সরবরাহকারী আইডি DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,চিঠি মাথা apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,দ্রুত এন্ট্রি apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ফিরার জন্য বাধ্যতামূলক DocType: Purchase Order,To Receive,গ্রহণ করতে -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,আয় / ব্যয় DocType: Employee,Personal Email,ব্যক্তিগত ইমেইল apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,মোট ভেদাংক @@ -3024,15 +3028,15 @@ DocType: Company,Domain,ডোমেইন DocType: Employee,Held On,অনুষ্ঠিত apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,উত্পাদনের আইটেম ,Employee Information,কর্মচারী তথ্য -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),হার (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),হার (%) DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,আর্থিক বছরের শেষ তারিখ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা DocType: Quality Inspection,Incoming,ইনকামিং DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),বিনা বেতনে ছুটি জন্য আদায় হ্রাস (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","নিজেকে ছাড়া অন্য, আপনার প্রতিষ্ঠানের ব্যবহারকারীদের যুক্ত করুন" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","নিজেকে ছাড়া অন্য, আপনার প্রতিষ্ঠানের ব্যবহারকারীদের যুক্ত করুন" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,নৈমিত্তিক ছুটি DocType: Batch,Batch ID,ব্যাচ আইডি @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,কাস্টমার বিস্তা DocType: Employee,Reports to,রিপোর্ট হতে DocType: SMS Settings,Enter url parameter for receiver nos,রিসিভার আমরা জন্য URL প্যারামিটার লিখুন DocType: Sales Invoice,Paid Amount,দেওয়া পরিমাণ -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',অ্যাকাউন্ট {0} সমাপ্তি টাইপ 'দায়' হওয়া আবশ্যক ,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক DocType: Item Variant,Item Variant,আইটেম ভেরিয়েন্ট apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,অন্য কোন ডিফল্ট আছে হিসাবে ডিফল্ট হিসেবে এই ঠিকানায় টেমপ্লেট সেটিং @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,সি-ফরম প্রযোজ্ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0} DocType: Supplier,Address and Contacts,ঠিকানা এবং পরিচিতি DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),100px দ্বারা এটি (W) ওয়েব বান্ধব 900px রাখুন (H) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px দ্বারা এটি (W) ওয়েব বান্ধব 900px রাখুন (H) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয় DocType: Payment Tool,Get Outstanding Vouchers,বিশিষ্ট ভাউচার পেতে @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,ড্রপবক্স অ্যাক্সেস অনুমতি DocType: Dropbox Backup,Weekly,সাপ্তাহিক DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,যেমন. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,গ্রহণ করা +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,গ্রহণ করা DocType: Maintenance Visit,Fully Completed,সম্পূর্ণরূপে সম্পন্ন apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% সমাপ্তি DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,হেল্প এইচটিএমএল apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% হওয়া উচিত নির্ধারিত মোট গুরুত্ব. এটা হল {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},{0} আইটেম জন্য পার ওভার জন্য ভাতা {1} DocType: Address,Name of person or organization that this address belongs to.,এই অঙ্ক জন্যে যে ব্যক্তি বা প্রতিষ্ঠানের নাম. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,আপনার সরবরাহকারীদের +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,আপনার সরবরাহকারীদের apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,আরেকটি বেতন কাঠামো {0} কর্মচারীর জন্য সক্রিয় {1}. তার অবস্থা 'নিষ্ক্রিয়' এগিয়ে যাওয়ার জন্য দয়া করে নিশ্চিত করুন. DocType: Purchase Invoice,Contact,যোগাযোগ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,থেকে পেয়েছি DocType: Features Setup,Exports,রপ্তানি DocType: Lead,Converted,ধর্মান্তরিত DocType: Item,Has Serial No,সিরিয়াল কোন আছে @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,উদ্দিষ্ট Qty DocType: Attendance,Present,বর্তমান apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,হুণ্ডি {0} সম্পন্ন করা সম্ভব নয় DocType: Notification Control,Sales Invoice Message,বিক্রয় চালান পাঠান +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,অ্যাকাউন্ট {0} সমাপ্তি ধরনের দায় / ইক্যুইটি হওয়া আবশ্যক DocType: Authorization Rule,Based On,উপর ভিত্তি করে DocType: Sales Order Item,Ordered Qty,আদেশ Qty apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয় @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,প্রসেসি DocType: Opportunity Item,Basic Rate,মৌলিক হার DocType: GL Entry,Credit Amount,ক্রেডিট পরিমাণ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,লস্ট হিসেবে সেট +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,পরিশোধের রশিদের উল্লেখ্য DocType: Customer,Credit Days Based On,ক্রেডিট দিনের উপর ভিত্তি করে DocType: Tax Rule,Tax Rule,ট্যাক্স রুল DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,বিক্রয় চক্র সর্বত্র একই হার বজায় রাখা @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ব apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল. DocType: DocField,Default,ডিফল্ট apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} গ্রাহকদের যোগ করা হয়েছে DocType: Maintenance Schedule,Schedule,সময়সূচি DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","এই খরচ কেন্দ্র বাজেট নির্ধারণ করুন. বাজেটের কর্ম নির্ধারণ করার জন্য, দেখুন "কোম্পানি তালিকা"" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,চুক্তি শেষ তারিখ DocType: Sales Order,Track this Sales Order against any Project,কোন প্রকল্পের বিরুদ্ধে এই বিক্রয় আদেশ ট্র্যাক DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,টানুন বিক্রয় আদেশ উপরে মাপকাঠির ভিত্তিতে (বিলি মুলতুবি) DocType: DocShare,Document Type,নথিপত্র ধরণ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,সরবরাহকারী উদ্ধৃতি থেকে +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,সরবরাহকারী উদ্ধৃতি থেকে DocType: Deduction Type,Deduction Type,সিদ্ধান্তগ্রহণ ধরন DocType: Attendance,Half Day,অর্ধদিবস DocType: Pricing Rule,Min Qty,ন্যূনতম Qty @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,অবৈতনিক মোট apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,টাইম ইন বিলযোগ্য নয় apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,ক্রেতা +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,ক্রেতা apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,নিজে বিরুদ্ধে ভাউচার লিখুন দয়া করে DocType: SMS Settings,Static Parameters,স্ট্যাটিক পরামিতি @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,অগ্রসর হবার আগে ফর্ম সংরক্ষণ করতে হবে DocType: Item Attribute,Numeric Values,সাংখ্যিক মান -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,লোগো সংযুক্ত +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,লোগো সংযুক্ত DocType: Customer,Commission Rate,কমিশন হার apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,ভেরিয়েন্ট করুন apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ডিপার্টমেন্ট দ্বারা ব্লক ছেড়ে অ্যাপ্লিকেশন. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(অর্ধদিবস) DocType: Supplier,Credit Days,ক্রেডিট দিন DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয় -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,BOM থেকে জানানোর পান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM থেকে জানানোর পান apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,উপকরণ বিল apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {1} diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index 49f8acb45d3..d80a5130171 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji. DocType: Purchase Order,Customer Contact,Customer Contact -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Od materijala zahtjev +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Od materijala zahtjev apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Posao podnositelj apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Show Varijante -DocType: Sales Invoice Item,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva) DocType: Employee Education,Year of Passing,Tekuća godina apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,U Stock @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Na apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita DocType: Purchase Invoice,Monthly,Mjesečno apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kašnjenje u plaćanju (Dani) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail adresa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Molimo o DocType: Production Order Operation,Work In Progress,Radovi u toku DocType: Employee,Holiday List,Lista odmora DocType: Time Log,Time Log,Vrijeme Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Računovođa +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Računovođa DocType: Cost Center,Stock User,Stock korisnika DocType: Company,Phone No,Telefonski broj DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Količina Traženi za kupnju DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime" DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otvaranje za posao. DocType: Item Attribute,Increment,Prirast apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Odaberite Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Pod diplomski apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target Na DocType: BOM,Total Cost,Ukupan trošak apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izjava o računu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lijekovi @@ -151,7 +151,7 @@ DocType: Employee,Mr,G-din DocType: Custom Script,Client,Klijent apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier DocType: Naming Series,Prefix,Prefiks -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Potrošni +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Potrošni DocType: Upload Attendance,Import Log,Uvoz Prijavite apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Poslati DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu tran DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primljen DocType: Sales Partner,Reseller,Prodavač apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici" DocType: Item Tax,Tax Rate,Porezna stopa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Odaberite Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Odaberite Item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Nije primjenjivo apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor . DocType: Material Request Item,Required Date,Potrebna Datum DocType: Delivery Note,Billing Address,Adresa za naplatu -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Unesite kod artikal . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Unesite kod artikal . DocType: BOM,Costing,Koštanje DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Naplativa konta apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj Pretplatnici apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Ne postoji" DocType: Pricing Rule,Valid Upto,Vrijedi Upto -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direktni prihodi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativni službenik @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Molimo instalirajte Dropbox piton modul DocType: Employee,Passport Number,Putovnica Broj apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,menadžer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Od Račun kupnje -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Istu stavku je ušao više puta. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Od Račun kupnje +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Istu stavku je ušao više puta. DocType: SMS Settings,Receiver Parameter,Prijemnik parametra apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupiranje po ' ne mogu biti isti DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Materijal transfera apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otvaranje ( DR) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0} -apps/frappe/frappe/config/setup.py +59,Settings,Podešavanja +apps/frappe/frappe/config/setup.py +66,Settings,Podešavanja DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada DocType: Production Order Operation,Actual Start Time,Stvarni Start Time DocType: BOM Operation,Operation Time,Operacija Time @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe. DocType: ToDo,High,Visok -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms DocType: Opportunity,Maintenance,Održavanje DocType: User,Male,Muški apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Bez d DocType: Company,Default Bank Account,Zadani bankovni račun apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Moj Fakture @@ -784,7 +785,7 @@ DocType: Employee,Ms,G-đa apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Majstor valute . apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1} DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} mora biti aktivna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} mora biti aktivna apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Molimo odaberite vrstu dokumenta prvi apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod DocType: Salary Slip,Leave Encashment Amount,Ostavite Encashment Iznos @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran." DocType: Employee,Permanent Address Is,Stalna adresa je DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,The Brand +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,The Brand apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}. DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji DocType: Item,Is Purchase Item,Je dobavljivi proizvod @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Adresa - linija 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varijacija ,Company Name,Naziv preduzeća DocType: SMS Center,Total Message(s),Ukupno poruka ( i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Izaberite Stavka za transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Izaberite Stavka za transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,Ulaz u DocType: Item,Inspection Criteria,Inspekcijski Kriteriji apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drvo finanial troška . apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijel DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svoju sliku -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Napraviti +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Napraviti DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima DocType: Workflow State,Stop,zaustaviti apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi . @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Za { DocType: Time Log Batch,updated via Time Logs,ažurirani preko Time Dnevnici apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe. DocType: Company,Default Currency,Zadana valuta DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt DocType: Contact Us Settings,Address,Adresa @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos DocType: Lead,Call,Poziv -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,' Prijave ' ne može biti prazno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' Prijave ' ne može biti prazno apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} ,Trial Balance,Pretresno bilanca apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Postavljanje Zaposleni @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Vaši proizvodi ili usluge +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Vaši proizvodi ili usluge DocType: Mode of Payment,Mode of Payment,Način plaćanja apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati . DocType: Journal Entry Account,Purchase Order,Narudžbenica @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi opis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani datum isporuke je manje nego što je planirano Ozljede Datum. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,za Supplier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,za Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu. DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Časopis Stupanje DocType: Workstation,Workstation Name,Ime Workstation apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1} DocType: Sales Partner,Target Distribution,Ciljana Distribucija apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentari DocType: Salary Slip,Bank Account No.,Žiro račun broj @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Brošure za kontakte, vodi." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacije se ne može ostati prazno. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacije se ne može ostati prazno. ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja DocType: DocField,Description,Opis @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , DocType: Journal Entry Account,Account Balance,Bilans konta apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Porez pravilo za transakcije. DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Kupili smo ovaj artikal +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Kupili smo ovaj artikal DocType: Address,Billing,Naplata DocType: Bulk Email,Not Sent,Ne šalje DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,Konto transporta apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planirano za slanje na {0} primaoca DocType: Quality Inspection,Readings,Očitavanja DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,pod skupštine +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,pod skupštine DocType: Shipping Rule Condition,To Value,Za vrijednost DocType: Supplier,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,Rasporedi DocType: Purchase Invoice Item,Net Amount,Neto iznos DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Pogreška : {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Pogreška : {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana . DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Šifarnik brendova DocType: ToDo,Due Date,Datum dospijeća DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Kutija +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Kutija apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacija DocType: Monthly Distribution,Monthly Distribution,Mjesečni Distribucija apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,Odaberite narudžbe kupca ,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Mark kao Isporučena +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Mark kao Isporučena apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make ponudu DocType: Dependent Task,Dependent Task,Zavisna Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Skladište potrebno na red No {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu DocType: Upload Attendance,Get Template,Kreiraj predložak DocType: Address,Postal,Poštanski @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} DocType: Territory,Parent Territory,Roditelj Regija DocType: Quality Inspection Reading,Reading 2,Čitanje 2 DocType: Stock Entry,Material Receipt,Materijal Potvrda -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Proizvodi +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Proizvodi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potreban za potraživanja / računa plaćaju {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd" DocType: Lead,Next Contact By,Sljedeća Kontakt Do -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1} DocType: Quotation,Order Type,Vrsta narudžbe DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Ostavite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Od polje je obavezno DocType: Item,Variants,Varijante -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Provjerite narudžbenice +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Provjerite narudžbenice DocType: SMS Center,Send To,Pošalji na adresu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Dnevnici vremena za proizvodnju. DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite Skladište-mudar Ponovno red Level -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} mora biti dostavljena +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} mora biti dostavljena DocType: Authorization Control,Authorization Control,Odobrenje kontrole apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Plaćanje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Plaćanje DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2} DocType: Employee,Salutation,Pozdrav @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bala s DocType: Sales Order Item,Actual Qty,Stvarna kol DocType: Sales Invoice Item,References,Reference DocType: Quality Inspection Reading,Reading 10,Čitanje 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju . +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju . DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno . apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,Napravite unos Plaćanje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1} ,Sales Invoice Trends,Trendovi prodajnih računa DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '" DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište DocType: Stock Settings,Allowance Percent,Dodatak posto @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,Budžet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Customer -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,na primjer 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,na primjer 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture. DocType: Item,Is Sales Item,Je artikl namijenjen prodaji @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera" DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme ,Amount to Deliver,Iznose Deliver -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Proizvod ili usluga +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Proizvod ili usluga apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Bilo je grešaka . DocType: Naming Series,Current Value,Trenutna vrijednost apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} stvorio @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja DocType: Item Attribute,Attribute Name,Atributi Ime apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1} DocType: Item Group,Show In Website,Pokaži Na web stranice -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grupa +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grupa DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima) ,Qty to Order,Količina za narudžbu DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,Za ime zaposlenika DocType: Holiday List,Clear Table,Poništi tabelu DocType: Features Setup,Brands,Brendovi DocType: C-Form Invoice Detail,Invoice No,Račun br -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Od narudžbenice +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Od narudžbenice apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Kupac adrese i kontakti DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,ne Set +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,ne Set DocType: Communication,Date,Datum apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka ." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati ulogu 'Rashodi Approver' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Par +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Protiv računa DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum DocType: Item,Has Batch No,Je Hrpa Ne @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Os DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa -apps/frappe/frappe/config/setup.py +130,Printing,Štampanje +apps/frappe/frappe/config/setup.py +138,Printing,Štampanje apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,i @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopus apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Actual -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,jedinica +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,jedinica apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Molimo postaviti Dropbox pristupnih tipki u vašem web config apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Navedite tvrtke ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Ponude DocType: Salary Slip,Total Deduction,Ukupno Odbitak DocType: Quotation,Maintenance User,Održavanje korisnika -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Troškova Ažurirano +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Troškova Ažurirano DocType: Employee,Date of Birth,Datum rođenja apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikal {0} je već vraćen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **. @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,Naziv banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,Iznad apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani -DocType: Journal Entry Account,Credit in Account Currency,Kredit na računu valuta DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite preduzeće... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,Za vrijeme DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} DocType: Production Order Operation,Completed Qty,Završen Kol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Cjenik {0} je onemogućen @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Stvarna količina DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nije pronađena -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Vaši klijenti +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Vaši klijenti DocType: Leave Block List Date,Block Date,Blok Datum DocType: Sales Order,Not Delivered,Ne Isporučeno ,Bank Clearance Summary,Razmak banka Sažetak @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Preimenovanje alat apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Prijenos materijala +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Prijenos materijala DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ." DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu DocType: Installation Note,Installation Note,Napomena instalacije -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Dodaj poreze +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Dodaj poreze ,Financial Analytics,Financijski Analytics DocType: Quality Inspection,Verified By,Ovjeren od strane DocType: Address,Subsidiary,Podružnica @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Nepotvrđeno apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off DocType: Quality Inspection Reading,Accepted,Prihvaćeno DocType: User,Female,Ženski -DocType: Journal Entry Account,Debit in Account Currency,Debit u računu valuta apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti. DocType: Print Settings,Modern,Moderna DocType: Communication,Replied,Odgovorio DocType: Payment Tool,Total Payment Amount,Ukupan iznos za plaćanje apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3} DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Sirovine ne može biti prazan. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Sirovine ne može biti prazan. DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Brzi unos u dnevniku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet DocType: Employee,Previous Work Experience,Radnog iskustva DocType: Stock Entry,For Quantity,Za količina apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1} @@ -2010,7 +2011,7 @@ DocType: Note,Note,Primijetiti DocType: Purchase Receipt Item,Recd Quantity,RecD Količina DocType: Email Account,Email Ids,E-mail Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun DocType: Tax Rule,Billing City,Billing Grad DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka DocType: Payment Tool Detail,Payment Tool Detail,Alat plaćanja Detail ,Sales Browser,prodaja preglednik DocType: Journal Entry,Total Credit,Ukupna kreditna -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Quality Inspection,Quality Inspection,Provjera kvalitete apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventar Level DocType: Stock Entry,Subcontract,Podugovor @@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skl DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Dodati nekoliko uzorku zapisa +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Dodati nekoliko uzorku zapisa apps/erpnext/erpnext/config/hr.py +210,Leave Management,Ostavite Management DocType: Event,Groups,Grupe apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu @@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca DocType: Warranty Claim,From Company,Iz Društva apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili kol" -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minuta +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade ,Qty to Receive,Količina za primanje DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih @@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Početno stanje Equity DocType: Appraisal,Appraisal,Procjena apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum se ponavlja +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Ostavite odobritelj mora biti jedan od {0} DocType: Hub Settings,Seller Email,Prodavač-mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi) @@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,Napišite Off račun apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Iznos rabata DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi DocType: Item,Warranty Period (in days),Jamstveni period (u danima) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,na primjer PDV +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,na primjer PDV apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun DocType: Shopping Cart Settings,Quotation Series,Citat serije @@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjeseč DocType: Territory,Territory Targets,Teritorij Mete DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive @@ -2661,7 +2664,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Predložak DocType: Sales Person,Sales Person Name,Ime referenta prodaje apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Dodaj Korisnici +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Dodaj Korisnici DocType: Pricing Rule,Item Group,Grupa artikla DocType: Task,Actual Start Date (via Time Logs),Stvarni datum Start (putem Time Dnevnici) DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje @@ -2700,7 +2703,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl dodjeljivanjem prioriteta. Cijena Pravila: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Izdanje materijala +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Izdanje materijala DocType: Material Request Item,For Warehouse,Za galeriju DocType: Employee,Offer Date,ponuda Datum DocType: Hub Settings,Access Token,Access Token @@ -2736,7 +2739,7 @@ DocType: Workflow State,Search,Pretraga apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dani od posljednjeg reda ' mora biti veći ili jednak nuli DocType: C-Form,Amended From,Izmijenjena Od -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,sirovine +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,sirovine DocType: Leave Application,Follow via Email,Slijedite putem e-maila DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun . @@ -2751,9 +2754,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dan DocType: Item,Item Code for Suppliers,Šifra za dobavljače DocType: Issue,Raised By (Email),Povišena Do (e) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Opšti -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Priložiti zaglavlje +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Priložiti zaglavlje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati ​​i dodati još kasnije." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati ​​i dodati još kasnije." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka) @@ -2767,11 +2770,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,Datum na DocType: Quality Inspection,Item Serial No,Serijski broj artikla apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Ukupno Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Sat +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Sat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transfera Materijal dobavljaču +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transfera Materijal dobavljaču apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka DocType: Lead,Lead Type,Tip potencijalnog kupca apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,stvaranje citata @@ -2810,7 +2813,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti DocType: Item,Attributes,Atributi -DocType: Packing Slip,Get Items,Kreiraj proizvode +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Kreiraj proizvode apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Unesite otpis račun apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Datum DocType: DocField,Image,Slika @@ -2850,7 +2853,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Uobičajeno Potraživanja Računi DocType: Tax Rule,Billing State,State billing DocType: Item Reorder,Transfer,Prijenos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date je obavezno apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0 @@ -2864,7 +2867,7 @@ DocType: Quality Inspection,Delivery Note No,Otpremnica br DocType: Company,Retail,Maloprodaja apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Korisnik {0} ne postoji DocType: Attendance,Absent,Odsutan -DocType: Product Bundle,Product Bundle,Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle proizvoda apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template DocType: Upload Attendance,Download Template,Preuzmite predložak @@ -2893,6 +2896,7 @@ DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć ,Monthly Attendance Sheet,Mjesečna posjećenost list apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} nije aktivan DocType: GL Entry,Is Advance,Je avans apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno @@ -2956,7 +2960,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planir apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Nađite vremena Prijavite Hrpa apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdao DocType: Project,Total Billing Amount (via Time Logs),Ukupan iznos naplate (putem Time Dnevnici) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Prodajemo ovaj artikal +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Prodajemo ovaj artikal apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavljač Id DocType: Journal Entry,Cash Entry,Cash Entry DocType: Sales Partner,Contact Desc,Kontakt ukratko @@ -3019,7 +3023,7 @@ DocType: Letter Head,Letter Head,Zaglavlje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Brzo uvođenje apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obavezno za povratak DocType: Purchase Order,To Receive,Da Primite -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Prihodi / rashodi DocType: Employee,Personal Email,Osobni e apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ukupno Varijansa @@ -3086,15 +3090,15 @@ DocType: Company,Domain,Domena DocType: Employee,Held On,Održanoj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodnja Item ,Employee Information,Zaposlenik informacije -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Stopa ( % ) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Stopa ( % ) DocType: Stock Entry Detail,Additional Cost,Dodatni trošak apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Provjerite Supplier kotaciji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Provjerite Supplier kotaciji DocType: Quality Inspection,Incoming,Dolazni DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual dopust DocType: Batch,Batch ID,ID serije @@ -3162,7 +3166,6 @@ DocType: Customer,Customer Details,Korisnički podaci DocType: Employee,Reports to,Izvješća DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br DocType: Sales Invoice,Paid Amount,Plaćeni iznos -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Zatvaranje računa {0} mora biti tipa ' odgovornosti ' ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode DocType: Item Variant,Item Variant,Stavka Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano" @@ -3367,7 +3370,7 @@ DocType: Sales Invoice,C-Form Applicable,C-obrascu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0} DocType: Supplier,Address and Contacts,Adresa i kontakti DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h ) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku DocType: Payment Tool,Get Outstanding Vouchers,Get Outstanding Vaučeri @@ -3388,7 +3391,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dozvoljen pristup Dropboxu DocType: Dropbox Backup,Weekly,Tjedni DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Primiti +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Primiti DocType: Maintenance Visit,Fully Completed,Potpuno Završeni apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Obrazovne kvalifikacije @@ -3444,10 +3447,11 @@ DocType: Naming Series,Help HTML,HTML pomoć apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1} DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Vaši dobavljači +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Vaši dobavljači apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio . apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak. DocType: Purchase Invoice,Contact,Kontakt +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Dobili od DocType: Features Setup,Exports,Izvoz DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br @@ -3492,6 +3496,7 @@ DocType: Target Detail,Target Qty,Ciljana Kol DocType: Attendance,Present,Sadašnje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity DocType: Authorization Rule,Based On,Na osnovu DocType: Sales Order Item,Ordered Qty,Naručena kol apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Stavka {0} je onemogućeno @@ -3673,6 +3678,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Obrada Payroll DocType: Opportunity Item,Basic Rate,Osnovna stopa DocType: GL Entry,Credit Amount,Iznos kredita apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Postavi kao Lost +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje potvrda o primitku DocType: Customer,Credit Days Based On,Credit Dani Na osnovu DocType: Tax Rule,Tax Rule,Porez pravilo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus @@ -3703,7 +3709,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce. DocType: DocField,Default,Podrazumjevano apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pretplatnika dodao DocType: Maintenance Schedule,Schedule,Raspored DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte "Lista preduzeća"" @@ -3738,7 +3744,7 @@ DocType: Employee,Contract End Date,Ugovor Datum završetka DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija DocType: DocShare,Document Type,Tip dokumenta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Od dobavljača kotaciju +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Od dobavljača kotaciju DocType: Deduction Type,Deduction Type,Tip odbitka DocType: Attendance,Half Day,Pola dana DocType: Pricing Rule,Min Qty,Min kol @@ -3772,7 +3778,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Kupac +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Kupac apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plaća ne može biti negativna apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Molimo vas da unesete ručno protiv vaučera DocType: SMS Settings,Static Parameters,Statički parametri @@ -3798,7 +3804,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Prepakovati apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka DocType: Item Attribute,Numeric Values,Brojčane vrijednosti -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Priložiti logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Priložiti logo DocType: Customer,Commission Rate,Komisija Stopa apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Make Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu. @@ -3828,7 +3834,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Pola dana) DocType: Supplier,Credit Days,Kreditne Dani DocType: Leave Type,Is Carry Forward,Je Carry Naprijed -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1} diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index ffb20d65582..bc9bbdb1365 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció. DocType: Purchase Order,Customer Contact,Client Contacte -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,De Sol·licituds de materials +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,De Sol·licituds de materials apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Arbre DocType: Job Applicant,Job Applicant,Job Applicant apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hi ha més resultats. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Llet DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostra variants -DocType: Sales Invoice Item,Quantity,Quantitat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Quantitat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstecs (passius) DocType: Employee Education,Year of Passing,Any de defunció apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En estoc @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fe apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sanitari DocType: Purchase Invoice,Monthly,Mensual apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retard en el pagament (dies) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Factura DocType: Maintenance Schedule Item,Periodicity,Periodicitat apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adreça de correu electrònic apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Seleccio DocType: Production Order Operation,Work In Progress,Treball en curs DocType: Employee,Holiday List,Llista de vacances DocType: Time Log,Time Log,Hora de registre -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Accountant +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Accountant DocType: Cost Center,Stock User,Fotografia de l'usuari DocType: Company,Phone No,Telèfon No DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bloc d'activitats realitzades pels usuaris durant les feines que es poden utilitzar per al seguiment del temps, facturació." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Quantitat sol·licitada per a la compra DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom" DocType: Packed Item,Parent Detail docname,Docname Detall de Pares -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,L'obertura per a una ocupació. DocType: Item Attribute,Increment,Increment apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Seleccioneu Magatzem ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Baix de Postgrau apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On DocType: BOM,Total Cost,Cost total apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registre d'activitat: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estat de compte apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacèutics @@ -151,7 +151,7 @@ DocType: Employee,Mr,Sr DocType: Custom Script,Client,Client apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor DocType: Naming Series,Prefix,Prefix -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Consumible +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumible DocType: Upload Attendance,Import Log,Importa registre apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a DocType: Sales Invoice,Is Opening Entry,És assentament d'obertura DocType: Customer Group,Mention if non-standard receivable account applicable,Esmenteu si compta per cobrar no estàndard aplicable apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Rebuda el DocType: Sales Partner,Reseller,Revenedor apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Si us plau entra l'Empresa DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible a la llista de materials, nota de lliurament, factura de compra, ordre de producció, ordres de compra, rebut de compra, factura de venda, ordres de venda, entrada d'estoc, fulla d'hores" DocType: Item Tax,Tax Rate,Tax Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Seleccioneu Producte +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Seleccioneu Producte apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Article: {0} gestionat per lots, no pot conciliar l'ús \ Stock Reconciliació, en lloc d'utilitzar l'entrada Stock" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,No Aplicable apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mestre de vacances. DocType: Material Request Item,Required Date,Data Requerit DocType: Delivery Note,Billing Address,Direcció De Enviament -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,"Si us plau, introduïu el codi d'article." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Si us plau, introduïu el codi d'article." DocType: BOM,Costing,Costejament DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantitat total @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Comptes Per Pagar apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Afegir Subscriptors apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" no existeix" DocType: Pricing Rule,Valid Upto,Vàlid Fins -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingrés Directe apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Oficial Administratiu @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Si us plau, instal leu el mòdul python dropbox" DocType: Employee,Passport Number,Nombre de Passaport apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Des rebut de compra -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Des rebut de compra +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades. DocType: SMS Settings,Receiver Parameter,Paràmetre de Receptor apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix DocType: Sales Person,Sales Person Targets,Objectius persona de vendes @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Transferència de material apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Obertura (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0} -apps/frappe/frappe/config/setup.py +59,Settings,Ajustos +apps/frappe/frappe/config/setup.py +66,Settings,Ajustos DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost DocType: Production Order Operation,Actual Start Time,Temps real d'inici DocType: BOM Operation,Operation Time,Temps de funcionament @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entrades de Comptabilitat es poden fer en contra de nodes fulla. No es permeten els comentaris en contra dels grups. DocType: ToDo,High,Alt -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials DocType: Opportunity,Maintenance,Manteniment DocType: User,Male,Home apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Nombre de recepció de compra d'articles requerits per {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,No pe DocType: Company,Default Bank Account,Compte bancari per defecte apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Actualització de la 'no es pot comprovar perquè els articles no es lliuren a través de {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Ens +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Ens DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Els meus Factures @@ -784,7 +785,7 @@ DocType: Employee,Ms,Sra apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Tipus de canvi principal. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1} DocType: Production Order,Plan material for sub-assemblies,Material de Pla de subconjunts -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} ha d'estar activa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} ha d'estar activa apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment DocType: Salary Slip,Leave Encashment Amount,Deixa Cobrament Monto @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest. DocType: Employee,Permanent Address Is,Adreça permanent DocType: Production Order Operation,Operation completed for how many finished goods?,L'operació es va realitzar per la quantitat de productes acabats? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,La Marca +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marca apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Provisió per superar {0} creuat per Punt {1}. DocType: Employee,Exit Interview Details,Detalls de l'entrevista final DocType: Item,Is Purchase Item,És Compra d'articles @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Adreça Línia 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Desacord ,Company Name,Nom de l'Empresa DocType: SMS Center,Total Message(s),Total Missatge(s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Seleccionar element de Transferència +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Seleccionar element de Transferència apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veure una llista de tots els vídeos d'ajuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccioneu cap compte del banc on xec va ser dipositat. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permetre a l'usuari editar la Llista de Preus de Tarifa en transaccions @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,Walk In DocType: Item,Inspection Criteria,Criteris d'Inspecció apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Arbre de Centres de Cost finanial. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferit -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert) DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunta la teva imatge -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Fer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Fer DocType: Journal Entry,Total Amount in Words,Suma total en Paraules DocType: Workflow State,Stop,Aturi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix." @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Per DocType: Time Log Batch,updated via Time Logs,actualitzada a través dels registres de temps apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edat mitjana DocType: Opportunity,Your sales person who will contact the customer in future,La seva persona de vendes que es comunicarà amb el client en el futur -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals. DocType: Company,Default Currency,Moneda per defecte DocType: Contact,Enter designation of this Contact,Introduïu designació d'aquest contacte DocType: Contact Us Settings,Address,Adreça @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detalls de Pagament DocType: Global Defaults,Current Fiscal Year,Any fiscal actual DocType: Global Defaults,Disable Rounded Total,Desactivar total arrodonit DocType: Lead,Call,Truca -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Entrades' no pot estar buit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Entrades' no pot estar buit apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1} ,Trial Balance,Balanç provisional apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configuració d'Empleats @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despeses Indirectes apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Els Productes o Serveis de la teva companyia +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Els Productes o Serveis de la teva companyia DocType: Mode of Payment,Mode of Payment,Forma de pagament apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,This is a root item group and cannot be edited. DocType: Journal Entry Account,Purchase Order,Ordre De Compra @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Meta DocType: Sales Invoice Item,Edit Description,Descripció apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data prevista de lliurament és menor que la data d'inici prevista. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Per Proveïdor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Per Proveïdor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions. DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortint total @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Entrada de diari DocType: Workstation,Workstation Name,Nom de l'Estació de treball apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1} DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentaris DocType: Salary Slip,Bank Account No.,Compte Bancari No. @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletters a contactes, clients potencials." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Divisa del compte de clausura ha de ser {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de punts per a totes les metes ha de ser 100. És {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Les operacions no es poden deixar en blanc. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Les operacions no es poden deixar en blanc. ,Delivered Items To Be Billed,Articles lliurats pendents de facturar apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magatzem no pot ser canviat pel Nº de Sèrie DocType: DocField,Description,Descripció @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del llo DocType: Journal Entry Account,Account Balance,Saldo del compte apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regla fiscal per a les transaccions. DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Comprem aquest article +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Comprem aquest article DocType: Address,Billing,Facturació DocType: Bulk Email,Not Sent,No Enviat DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,Compte d'Enviaments apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programat per enviar a {0} destinataris DocType: Quality Inspection,Readings,Lectures DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub Assemblies +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub Assemblies DocType: Shipping Rule Condition,To Value,Per Valor DocType: Supplier,Stock Manager,Gerent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,Horaris DocType: Purchase Invoice Item,Net Amount,Import Net DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import addicional de descompte (moneda Company) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Error: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Error: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Si us plau, creu un nou compte de Pla de Comptes." DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Grup de Clients> Territori @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Mestre Marca. DocType: ToDo,Due Date,Data De Venciment DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalls Transporter -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Caixa +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Caixa apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,L'Organització DocType: Monthly Distribution,Monthly Distribution,Distribució Mensual apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors" @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,Seleccionar comandes de cl ,Material Requests for which Supplier Quotations are not created,Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Per realitzar un seguiment d'elements mitjançant codi de barres. Vostè serà capaç d'entrar en els elements de la nota de lliurament i la factura de venda mitjançant l'escaneig de codi de barres de l'article. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Marcar com Lliurat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Marcar com Lliurat apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Fer Cita DocType: Dependent Task,Dependent Task,Tasca dependent apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0} @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc DocType: Leave Allocation,Total Leaves Allocated,Absències totals assignades apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Magatzem requerit a la fila n {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final" DocType: Employee,Date Of Retirement,Data de la jubilació DocType: Upload Attendance,Get Template,Aconsegueix Plantilla DocType: Address,Postal,Postal @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Lectura 2 DocType: Stock Entry,Material Receipt,Recepció de materials -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Productes +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Productes apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partit Tipus i Partit es requereix per al compte per cobrar / pagar {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc." DocType: Lead,Next Contact By,Següent Contactar Per -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1} DocType: Quotation,Order Type,Tipus d'ordre DocType: Purchase Invoice,Notification Email Address,Dir Adreça de correu electrònic per notificacions @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Leave Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori DocType: Item,Variants,Variants -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Feu l'Ordre de Compra +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Feu l'Ordre de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0} DocType: Sales Team,Contribution to Net Total,Contribució neta total @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registres de temps per a la seva fabricació. DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-savi Nivell de Reabastament -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} ha de ser presentat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} ha de ser presentat DocType: Authorization Control,Authorization Control,Control d'Autorització apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Registre de temps per a les tasques. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Pagament +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pagament DocType: Production Order Operation,Actual Time and Cost,Temps real i Cost apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2} DocType: Employee,Salutation,Salutació @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Articl DocType: Sales Order Item,Actual Qty,Actual Quantitat DocType: Sales Invoice Item,References,Referències DocType: Quality Inspection Reading,Reading 10,Reading 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis" +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis" DocType: Hub Settings,Hub Node,Node Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho." apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} per a l'atribut {1} no existeix a la llista d'article vàlida Atribut Valors @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,Feu Entrada Pagament apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1} ,Sales Invoice Trends,Tendències de Factures de Vendes DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Fulles +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'" DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament DocType: Stock Settings,Allowance Percent,Percentatge de Subsidi @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,Pressupost apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localitat / Client -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,per exemple 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,per exemple 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules seran visibles un cop que guardi la factura de venda. DocType: Item,Is Sales Item,És article de venda @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles DocType: Maintenance Visit,Maintenance Time,Temps de manteniment ,Amount to Deliver,La quantitat a Deliver -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Un producte o servei +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Un producte o servei apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Hi han hagut errors. DocType: Naming Series,Current Value,Valor actual apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creat @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Criteris d'acceptació DocType: Item Attribute,Attribute Name,Nom del Atribut apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Article {0} ha de ser Vendes o Servei d'articles en {1} DocType: Item Group,Show In Website,Mostra en el lloc web -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grup +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grup DocType: Task,Expected Time (in hours),Temps esperat (en hores) ,Qty to Order,Quantitat de comanda DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Per fer el seguiment de marca en el següent documentació Nota de lliurament, Oportunitat, sol·licitud de materials, d'articles, d'ordres de compra, compra val, Rebut comprador, la cita, la factura de venda, producte Bundle, ordres de venda, de sèrie" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,Per Nom de l'Empleat DocType: Holiday List,Clear Table,Taula en blanc DocType: Features Setup,Brands,Marques DocType: C-Form Invoice Detail,Invoice No,Número de Factura -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,De l'Ordre de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,De l'Ordre de Compra apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}" DocType: Activity Cost,Costing Rate,Pago Rate ,Customer Addresses And Contacts,Adreces de clients i contactes DocType: Employee,Resignation Letter Date,Carta de renúncia Data apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,No Configurat +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,No Configurat DocType: Communication,Date,Data apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Si us plau, espera mentre el sistema està essent configurat. Aquest procés pot trigar una estona." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Parell +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Parell DocType: Bank Reconciliation Detail,Against Account,Contra Compte DocType: Maintenance Schedule Detail,Actual Date,Data actual DocType: Item,Has Batch No,Té número de lot @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,El compte {0} ha de ser del tipus 'd'actius fixos' perquè l'article {1} és un element d'actiu DocType: HR Settings,HR Settings,Configuració de recursos humans -apps/frappe/frappe/config/setup.py +130,Printing,Impressió +apps/frappe/frappe/config/setup.py +138,Printing,Impressió apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat. DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,i @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esports apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Actual total -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Unitat +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Unitat apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Please set Dropbox access keys in your site config apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Si us plau, especifiqui l'empresa" ,Customer Acquisition and Loyalty,Captació i Fidelització @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Oferta DocType: Salary Slip,Total Deduction,Deducció total DocType: Quotation,Maintenance User,Usuari de Manteniment -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Cost Actualitzat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Cost Actualitzat DocType: Employee,Date of Birth,Data de naixement apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Article {0} ja s'ha tornat DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **. @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,Nom del banc apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sobre apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,L'usuari {0} està deshabilitat DocType: Leave Application,Total Leave Days,Dies totals d'absències -DocType: Journal Entry Account,Credit in Account Currency,Crèdit en Compte moneda DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccioneu l'empresa ... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,Per Temps DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Per afegir nodes secundaris, explora arbre i feu clic al node en el qual voleu afegir més nodes." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2} DocType: Production Order Operation,Completed Qty,Quantitat completada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,La llista de preus {0} està deshabilitada @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Quantitat real DocType: Shipping Rule,example: Next Day Shipping,exemple: Enviament Dia següent apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no trobat -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Els teus Clients +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Els teus Clients DocType: Leave Block List Date,Block Date,Bloquejar Data DocType: Sales Order,Not Delivered,No Lliurat ,Bank Clearance Summary,Resum Liquidació del Banc @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Eina de canvi de nom apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualització de Costos DocType: Item Reorder,Item Reorder,Punt de reorden -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transferir material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transferir material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions." DocType: Purchase Invoice,Price List Currency,Price List Currency DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives DocType: Installation Note,Installation Note,Nota d'instal·lació -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Afegir Impostos +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Afegir Impostos ,Financial Analytics,Comptabilitat analítica DocType: Quality Inspection,Verified By,Verified Per DocType: Address,Subsidiary,Filial @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Esborrany apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Compensatori DocType: Quality Inspection Reading,Accepted,Acceptat DocType: User,Female,Dona -DocType: Journal Entry Account,Debit in Account Currency,Dèbit en Compte moneda apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer." DocType: Print Settings,Modern,Modern DocType: Communication,Replied,Respost DocType: Payment Tool,Total Payment Amount,Suma total de Pagament apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3} DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. DocType: Newsletter,Test,Prova apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Com que hi ha transaccions d'accions existents per aquest concepte, \ no pot canviar els valors de 'no té de sèrie', 'Té lot n', 'És de la Element "i" Mètode de valoració'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Seient Ràpida -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article DocType: Employee,Previous Work Experience,Experiència laboral anterior DocType: Stock Entry,For Quantity,Per Quantitat apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Si us plau entra la quantitat Planificada per l'article {0} a la fila {1} @@ -2010,7 +2011,7 @@ DocType: Note,Note,Nota DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat DocType: Email Account,Email Ids,E-mail Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu DocType: Tax Rule,Billing City,Facturació Ciutat DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec DocType: Payment Tool Detail,Payment Tool Detail,Detall mitjà de Pagament ,Sales Browser,Analista de Vendes DocType: Journal Entry,Total Credit,Crèdit Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0} DocType: Quality Inspection,Quality Inspection,Inspecció de Qualitat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Petit -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,El compte {0} està bloquejat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivell d'inventari mínim DocType: Stock Entry,Subcontract,Subcontracte @@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en m DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtenir actualitzacions apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Afegir uns registres d'exemple +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Afegir uns registres d'exemple apps/erpnext/erpnext/config/hr.py +210,Leave Management,Deixa Gestió DocType: Event,Groups,Grups apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupa Per Comptes @@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Àrea de clients Ordre de Compra DocType: Warranty Claim,From Company,Des de l'empresa apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Quantitat -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minut +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs ,Qty to Receive,Quantitat a Rebre DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades @@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Saldo inicial Equitat DocType: Appraisal,Appraisal,Avaluació apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data repetida +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signant Autoritzat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},L'aprovador d'absències ha de ser un de {0} DocType: Hub Settings,Seller Email,Electrònic DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura) @@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,Escriu Off Compte apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Quantitat de Descompte DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura DocType: Item,Warranty Period (in days),Període de garantia (en dies) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,"per exemple, l'IVA" +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,"per exemple, l'IVA" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4 DocType: Journal Entry Account,Journal Entry Account,Compte entrada de diari DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització @@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual DocType: Territory,Territory Targets,Objectius Territori DocType: Delivery Note,Transporter Info,Informació del transportista DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Article de l'ordre de compra Subministrat +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nom de l'empresa no pot ser l'empresa apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs @@ -2662,7 +2665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Plantilla DocType: Sales Person,Sales Person Name,Nom del venedor apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula" -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Afegir usuaris +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Afegir usuaris DocType: Pricing Rule,Item Group,Grup d'articles DocType: Task,Actual Start Date (via Time Logs),Data d'inici real (a través dels registres de temps) DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació @@ -2702,7 +2705,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflicte mitjançant l'assignació de prioritat. Regles Preu: {0}" DocType: Account,Bank,Banc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aerolínia -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Material Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Material Issue DocType: Material Request Item,For Warehouse,Per Magatzem DocType: Employee,Offer Date,Data d'Oferta DocType: Hub Settings,Access Token,Token d'accés @@ -2738,7 +2741,7 @@ DocType: Workflow State,Search,cerca apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,El total no pot ser zero apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero DocType: C-Form,Amended From,Modificada Des de -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Matèria Primera +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Matèria Primera DocType: Leave Application,Follow via Email,Seguiu per correu electrònic DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte. @@ -2753,9 +2756,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Die DocType: Item,Item Code for Suppliers,Codi de l'article per Proveïdors DocType: Issue,Raised By (Email),Raised By (Email) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Afegir capçalera de carta +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Afegir capçalera de carta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l'IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l'IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0} DocType: Journal Entry,Bank Entry,Entrada Banc DocType: Authorization Rule,Applicable To (Designation),Aplicable a (Designació) @@ -2769,11 +2772,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,La data e DocType: Quality Inspection,Item Serial No,Número de sèrie d'article apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} ha de ser reduït per {1} o s'ha d'augmentar la tolerància de desbordament apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Present total -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Hora +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hora apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serialitzat article {0} no es pot actualitzar utilitzant \ Stock Reconciliació" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transferència de material a proveïdor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferència de material a proveïdor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra DocType: Lead,Lead Type,Tipus de client potencial apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear Cotització @@ -2812,7 +2815,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal DocType: GL Entry,Against Voucher Type,Contra el val tipus DocType: Item,Attributes,Atributs -DocType: Packing Slip,Get Items,Obtenir elements +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obtenir elements apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Si us plau indica el Compte d'annotació apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Darrera Data de comanda DocType: DocField,Image,Imatge @@ -2852,7 +2855,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Per defecte Comptes per cobrar DocType: Tax Rule,Billing State,Estat de facturació DocType: Item Reorder,Transfer,Transferència -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies) DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Data de venciment és obligatori apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0 @@ -2866,7 +2869,7 @@ DocType: Quality Inspection,Delivery Note No,Número d'albarà de lliurament DocType: Company,Retail,Venda al detall apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,El client {0} no existeix DocType: Attendance,Absent,Absent -DocType: Product Bundle,Product Bundle,Bundle Producte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle Producte apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Compra les taxes i càrrecs Plantilla DocType: Upload Attendance,Download Template,Descarregar plantilla @@ -2895,6 +2898,7 @@ DocType: Sales Invoice,Product Bundle Help,Producte Bundle Ajuda ,Monthly Attendance Sheet,Full d'Assistència Mensual apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No s'ha trobat registre apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Obtenir elements del paquet del producte apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Compte {0} està inactiu DocType: GL Entry,Is Advance,És Avanç apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori @@ -2958,7 +2962,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planif apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Fer un registre de temps apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emès DocType: Project,Total Billing Amount (via Time Logs),Suma total de facturació (a través dels registres de temps) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Venem aquest article +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Venem aquest article apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Identificador de Proveïdor DocType: Journal Entry,Cash Entry,Entrada Efectiu DocType: Sales Partner,Contact Desc,Descripció del Contacte @@ -3021,7 +3025,7 @@ DocType: Letter Head,Letter Head,Capçalera de la carta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada ràpida apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} és obligatori per a la Tornada DocType: Purchase Order,To Receive,Rebre -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Ingressos / despeses DocType: Employee,Personal Email,Email Personal apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variància total @@ -3088,15 +3092,15 @@ DocType: Company,Domain,Domini DocType: Employee,Held On,Held On apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Element Producció ,Employee Information,Informació de l'empleat -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Tarifa (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Tarifa (%) DocType: Stock Entry Detail,Additional Cost,Cost addicional apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data de finalització de l'exercici fiscal apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Fer Oferta de Proveïdor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Fer Oferta de Proveïdor DocType: Quality Inspection,Incoming,Entrant DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduir el guany per absències sense sou (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Deixar Casual DocType: Batch,Batch ID,Identificació de lots @@ -3164,7 +3168,6 @@ DocType: Customer,Customer Details,Dades del client DocType: Employee,Reports to,Informes a DocType: SMS Settings,Enter url parameter for receiver nos,Introdueix els paràmetres URL per als receptors DocType: Sales Invoice,Paid Amount,Quantitat pagada -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',El Compte de tancament {0} ha de ser del tipus 'responsabilitat' ,Available Stock for Packing Items,Estoc disponible per articles d'embalatge DocType: Item Variant,Item Variant,Article Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,En establir aquesta plantilla de direcció per defecte ja que no hi ha altre defecte @@ -3369,7 +3372,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form Applicable apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0} DocType: Supplier,Address and Contacts,Direcció i contactes DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles DocType: Payment Tool,Get Outstanding Vouchers,Get Outstanding Vouchers @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Access Allowed DocType: Dropbox Backup,Weekly,Setmanal DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Rebre +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Rebre DocType: Maintenance Visit,Fully Completed,Totalment Acabat apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complet DocType: Employee,Educational Qualification,Capacitació per a l'Educació @@ -3446,10 +3449,11 @@ DocType: Naming Series,Help HTML,Ajuda HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Permissió de superació {0} superat per l'article {1} DocType: Address,Name of person or organization that this address belongs to.,Nom de la persona o organització a la que pertany aquesta direcció. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Els seus Proveïdors +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Els seus Proveïdors apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Una altra estructura salarial {0} està activa per l'empleat {1}. Si us plau, passeu el seu estat a 'inactiu' per seguir." DocType: Purchase Invoice,Contact,Contacte +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Rebut des DocType: Features Setup,Exports,Exportacions DocType: Lead,Converted,Convertit DocType: Item,Has Serial No,No té de sèrie @@ -3495,6 +3499,7 @@ DocType: Target Detail,Target Qty,Objectiu Quantitat DocType: Attendance,Present,Present apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,La Nota de lliurament {0} no es pot presentar DocType: Notification Control,Sales Invoice Message,Missatge de Factura de vendes +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni DocType: Authorization Rule,Based On,Basat en DocType: Sales Order Item,Ordered Qty,Quantitat demanada apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Article {0} està deshabilitat @@ -3676,6 +3681,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processament de Nòmin DocType: Opportunity Item,Basic Rate,Tarifa Bàsica DocType: GL Entry,Credit Amount,Suma de crèdit apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Establir com a Perdut +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagament de rebuts Nota DocType: Customer,Credit Days Based On,Dies crèdit basat en DocType: Tax Rule,Tax Rule,Regla Fiscal DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenir la mateixa tarifa durant tot el cicle de vendes @@ -3706,7 +3712,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures enviades als clients. DocType: DocField,Default,Defecte apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonats afegir DocType: Maintenance Schedule,Schedule,Horari DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir Pressupost per a aquest centre de cost. Per configurar l'acció de pressupost, vegeu "Llista de l'Empresa"" @@ -3741,7 +3747,7 @@ DocType: Employee,Contract End Date,Data de finalització de contracte DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors DocType: DocShare,Document Type,Tipus de document -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Oferta de Proveïdor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Oferta de Proveïdor DocType: Deduction Type,Deduction Type,Tipus Deducció DocType: Attendance,Half Day,Medi Dia DocType: Pricing Rule,Min Qty,Quantitat mínima @@ -3775,7 +3781,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total no pagat apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Registre d'hores no facturable apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Comprador +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Comprador apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salari net no pot ser negatiu apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Introduïu manualment la partida dels comprovants DocType: SMS Settings,Static Parameters,Paràmetres estàtics @@ -3801,7 +3807,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Torneu a embalar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Has de desar el formulari abans de continuar DocType: Item Attribute,Numeric Values,Els valors numèrics -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Adjuntar Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Adjuntar Logo DocType: Customer,Commission Rate,Percentatge de comissió apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Fer Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament. @@ -3831,7 +3837,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Mig dia) DocType: Supplier,Credit Days,Dies de Crèdit DocType: Leave Type,Is Carry Forward,Is Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Obtenir elements de la llista de materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obtenir elements de la llista de materials apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Llista de materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1} diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index 638d91362b9..d33e32d4639 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci. DocType: Purchase Order,Customer Contact,Kontakt se zákazníky -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Z materiálu Poptávka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Z materiálu Poptávka apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Strom DocType: Job Applicant,Job Applicant,Job Žadatel apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost" DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Zobrazit Varianty -DocType: Sales Invoice Item,Quantity,Množství +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Množství apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Úvěry (závazky) DocType: Employee Education,Year of Passing,Rok Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Pr apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví DocType: Purchase Invoice,Monthly,Měsíčně apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zpoždění s platbou (dny) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodicita apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailová adresa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Prosím DocType: Production Order Operation,Work In Progress,Work in Progress DocType: Employee,Holiday List,Dovolená Seznam DocType: Time Log,Time Log,Time Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Účetní +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Účetní DocType: Cost Center,Stock User,Sklad Uživatel DocType: Company,Phone No,Telefon DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log činností vykonávaných uživateli proti úkoly, které mohou být použity pro sledování času, fakturaci." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Požadovaného množství na nákup DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název" DocType: Packed Item,Parent Detail docname,Parent Detail docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otevření o zaměstnání. DocType: Item Attribute,Increment,Přírůstek apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vyberte Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Za absolventa apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On DocType: BOM,Total Cost,Celkové náklady apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivita Log: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Výpis z účtu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutické @@ -151,7 +151,7 @@ DocType: Employee,Mr,Pan DocType: Custom Script,Client,Klient apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce DocType: Naming Series,Prefix,Prefix -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Spotřební +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Spotřební DocType: Upload Attendance,Import Log,Záznam importu apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Odeslat DocType: Sales Invoice Item,Delivered By Supplier,Dodává se podle dodavatele @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto tr DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor DocType: Customer Group,Mention if non-standard receivable account applicable,Zmínka v případě nestandardní pohledávky účet použitelná apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Přijaté On DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Prosím, zadejte společnost" DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu zákazníka" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh" DocType: Item Tax,Tax Rate,Tax Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Select Položka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Select Položka apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \ Stock usmíření, použijte Reklamní Entry" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Nehodí se apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday master. DocType: Material Request Item,Required Date,Požadovaná data DocType: Delivery Note,Billing Address,Fakturační adresa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,"Prosím, zadejte kód položky." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Prosím, zadejte kód položky." DocType: BOM,Costing,Rozpočet DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Účty za úplatu apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Přidat předplatitelé apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Neexistuje" DocType: Pricing Rule,Valid Upto,Valid aľ -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Přímý příjmů apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Správní ředitel @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Prosím, nainstalujte dropbox python modul" DocType: Employee,Passport Number,Číslo pasu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manažer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Z příjemky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Z příjemky +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát. DocType: SMS Settings,Receiver Parameter,Přijímač parametrů apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné" DocType: Sales Person,Sales Person Targets,Obchodník cíle @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Přesun materiálu apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0} -apps/frappe/frappe/config/setup.py +59,Settings,Nastavení +apps/frappe/frappe/config/setup.py +66,Settings,Nastavení DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku DocType: BOM Operation,Operation Time,Provozní doba @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Účetní Přihlášky lze proti koncové uzly. Záznamy proti skupinám nejsou povoleny. DocType: ToDo,High,Vysoké -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" DocType: Opportunity,Maintenance,Údržba DocType: User,Male,Muž apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nemá DocType: Company,Default Bank Account,Výchozí Bankovní účet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Moje Faktury @@ -784,7 +785,7 @@ DocType: Employee,Ms,Paní apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Devizový kurz master. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1} DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} musí být aktivní +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} musí být aktivní apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vyberte první typ dokumentu apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby DocType: Salary Slip,Leave Encashment Amount,Částka proplacené dovolené @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim." DocType: Employee,Permanent Address Is,Trvalé bydliště je DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Brand +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}. DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti DocType: Item,Is Purchase Item,je Nákupní Položka @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Adresní řádek 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Odchylka ,Company Name,Název společnosti DocType: SMS Center,Total Message(s),Celkem zpráv (y) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Vybrat položku pro převod +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Vybrat položku pro převod apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobrazit seznam všech nápovědy videí DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,Vejít DocType: Item,Inspection Criteria,Inspekční Kritéria apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Strom finanial nákladových středisek. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Převedené -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bílá DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny) DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Připojit svůj obrázek -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Dělat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Dělat DocType: Journal Entry,Total Amount in Words,Celková částka slovy DocType: Workflow State,Stop,Stop apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává." @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Chce DocType: Time Log Batch,updated via Time Logs,aktualizovat přes čas Záznamy apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci. DocType: Company,Default Currency,Výchozí měna DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt DocType: Contact Us Settings,Address,Adresa @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem DocType: Lead,Call,Volání -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Nastavení Zaměstnanci @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Nepřímé náklady apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Množství je povinný apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Zemědělství -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Vaše Produkty nebo Služby +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Vaše Produkty nebo Služby DocType: Mode of Payment,Mode of Payment,Způsob platby apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat. DocType: Journal Entry Account,Purchase Order,Vydaná objednávka @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cíl DocType: Sales Invoice Item,Edit Description,Upravit popis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekávané datum dodání je menší než plánované datum zahájení. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Pro Dodavatele +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Pro Dodavatele DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích. DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Zápis do deníku DocType: Workstation,Workstation Name,Meno pracovnej stanice apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentáře DocType: Salary Slip,Bank Account No.,Bankovní účet č. @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Zpravodaje ke kontaktům, vede." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Měna závěrečného účtu, musí být {0}" apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Součet bodů za všech cílů by mělo být 100. Je {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operace nemůže být prázdné. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operace nemůže být prázdné. ,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No. DocType: DocField,Description,Popis @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, po DocType: Journal Entry Account,Account Balance,Zůstatek na účtu apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Daňové Pravidlo pro transakce. DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Vykupujeme tuto položku +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Vykupujeme tuto položku DocType: Address,Billing,Fakturace DocType: Bulk Email,Not Sent,Neodesláno DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,Přepravní účtu apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci DocType: Quality Inspection,Readings,Čtení DocType: Stock Entry,Total Additional Costs,Celkem Dodatečné náklady -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Podsestavy +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Podsestavy DocType: Shipping Rule Condition,To Value,Chcete-li hodnota DocType: Supplier,Stock Manager,Reklamní manažer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,Plány DocType: Purchase Invoice Item,Net Amount,Čistá částka DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatečná sleva Částka (Měna Company) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Chyba: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Chyba: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů." DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master Značky DocType: ToDo,Due Date,Datum splatnosti DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Krabice +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Krabice apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizace DocType: Monthly Distribution,Monthly Distribution,Měsíční Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,Vyberte Prodejní objedná ,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Označit jako Dodává +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Označit jako Dodává apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Vytvořit nabídku DocType: Dependent Task,Dependent Task,Závislý Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení DocType: Employee,Date Of Retirement,Datum odchodu do důchodu DocType: Upload Attendance,Get Template,Získat šablonu DocType: Address,Postal,Poštovní @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Text {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Čtení 2 DocType: Stock Entry,Material Receipt,Příjem materiálu -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Výrobky +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Výrobky apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Pokud je tato položka má varianty, pak to nemůže být vybrána v prodejních objednávek atd" DocType: Lead,Next Contact By,Další Kontakt By -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" DocType: Quotation,Order Type,Typ objednávky DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Dovolená proplacena? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Item,Variants,Varianty -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Proveďte objednávky +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,Dodat a Bill DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Protokoly pro výrobu. DocType: Item,Apply Warehouse-wise Reorder Level,Použít Skladovací-moudrý Seřadit sezn Level -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} musí být předloženy +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musí být předloženy DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Log pro úkoly. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Splátka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Splátka DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2} DocType: Employee,Salutation,Oslovení @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle DocType: Sales Order Item,Actual Qty,Skutečné Množství DocType: Sales Invoice Item,References,Reference DocType: Quality Inspection Reading,Reading 10,Čtení 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu." apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Hodnota {0} pro atribut {1} neexistuje v seznamu platného bodu Hodnoty atributů @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,Učinit vstup platby apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} ,Sales Invoice Trends,Prodejní faktury Trendy DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pro apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""" DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse DocType: Stock Settings,Allowance Percent,Allowance Procento @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,Rozpočet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Customer -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,např. 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,např. 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury." DocType: Item,Is Sales Item,Je Sales Item @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku" DocType: Maintenance Visit,Maintenance Time,Údržba Time ,Amount to Deliver,"Částka, která má dodávat" -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Produkt nebo Služba +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Produkt nebo Služba apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Byly tam chyby. DocType: Naming Series,Current Value,Current Value apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} vytvořil @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Kritéria přijetí DocType: Item Attribute,Attribute Name,Název atributu apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1} DocType: Item Group,Show In Website,Show pro webové stránky -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Skupina +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Skupina DocType: Task,Expected Time (in hours),Předpokládaná doba (v hodinách) ,Qty to Order,Množství k objednávce DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Chcete-li sledovat značku v následujících dokumentech dodacím listě Opportunity, materiál Request, položka, objednávce, kupní poukazu, nakupují stvrzenka, cenovou nabídku, prodejní faktury, Product Bundle, prodejní objednávky, pořadové číslo" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,Pro jméno zaměstnance DocType: Holiday List,Clear Table,Clear Table DocType: Features Setup,Brands,Značky DocType: C-Form Invoice Detail,Invoice No,Faktura č -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Z vydané objednávky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Z vydané objednávky apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}" DocType: Activity Cost,Costing Rate,Kalkulace Rate ,Customer Addresses And Contacts,Adresy zákazníků a kontakty DocType: Employee,Resignation Letter Date,Rezignace Letter Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Není nastaveno +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Není nastaveno DocType: Communication,Date,Datum apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Drž se, když váš systém je nastavení. To může trvat několik okamžiků." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů""" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Pár +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Pár DocType: Bank Reconciliation Detail,Against Account,Proti účet DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum DocType: Item,Has Batch No,Má číslo šarže @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"P DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka" DocType: HR Settings,HR Settings,Nastavení HR -apps/frappe/frappe/config/setup.py +130,Printing,Tisk +apps/frappe/frappe/config/setup.py +138,Printing,Tisk apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,a @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Zkrácená nemůže být prázdné nebo prostor apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Celkem Aktuální -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Jednotka +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Jednotka apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,"Prosím, nastavení přístupových klíčů Dropbox ve vašem webu config" apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Uveďte prosím, firmu" ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Nabídka DocType: Salary Slip,Total Deduction,Celkem Odpočet DocType: Quotation,Maintenance User,Údržba uživatele -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Náklady Aktualizováno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Náklady Aktualizováno DocType: Employee,Date of Birth,Datum narození apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Bod {0} již byla vrácena DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **. @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,Název banky apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené -DocType: Journal Entry Account,Credit in Account Currency,Úvěr v měně účtu DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení" @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,Chcete-li čas DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Chcete-li přidat podřízené uzly, prozkoumat stromu a klepněte na položku, pod kterou chcete přidat více uzlů." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} DocType: Production Order Operation,Completed Qty,Dokončené Množství apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ceník {0} je zakázána @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Skutečné Množství DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Vaši Zákazníci +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Vaši Zákazníci DocType: Leave Block List Date,Block Date,Block Datum DocType: Sales Order,Not Delivered,Ne vyhlášeno ,Bank Clearance Summary,Souhrn bankovního zúčtování @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Přejmenování apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost DocType: Item Reorder,Item Reorder,Položka Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Přenos materiálu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Přenos materiálu DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad DocType: Installation Note,Installation Note,Poznámka k instalaci -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Přidejte daně +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Přidejte daně ,Financial Analytics,Finanční Analýza DocType: Quality Inspection,Verified By,Verified By DocType: Address,Subsidiary,Dceřiný @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Návrh apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Vyrovnávací Off DocType: Quality Inspection Reading,Accepted,Přijato DocType: User,Female,Žena -DocType: Journal Entry Account,Debit in Account Currency,Debetní v měně účtu apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět." DocType: Print Settings,Modern,Moderní DocType: Communication,Replied,Odpovězeno DocType: Payment Tool,Total Payment Amount,Celková Částka platby apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}" DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jak tam jsou stávající skladové transakce pro tuto položku, \ nemůžete změnit hodnoty "Má sériové číslo", "má Batch Ne", "Je skladem" a "ocenění Method"" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Rychlý vstup Journal -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti DocType: Stock Entry,For Quantity,Pro Množství apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}" @@ -2010,7 +2011,7 @@ DocType: Note,Note,Poznámka DocType: Purchase Receipt Item,Recd Quantity,Recd Množství DocType: Email Account,Email Ids,Email IDS apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Sklad Entry {0} není předložena DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet DocType: Tax Rule,Billing City,Fakturace City DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj ,Sales Browser,Sales Browser DocType: Journal Entry,Total Credit,Celkový Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Místní apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěry a zálohy (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Quality Inspection,Quality Inspection,Kontrola kvality apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Malé -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob DocType: Stock Entry,Subcontract,Subdodávka @@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Získat aktualizace apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Přidat několik ukázkových záznamů +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Přidat několik ukázkových záznamů apps/erpnext/erpnext/config/hr.py +210,Leave Management,Správa absencí DocType: Event,Groups,Skupiny apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Seskupit podle účtu @@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka DocType: Warranty Claim,From Company,Od Společnosti apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minuta +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky ,Qty to Receive,Množství pro příjem DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena @@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Počáteční stav Equity DocType: Appraisal,Appraisal,Ocenění apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum se opakuje +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Schvalovatel absence musí být jedním z {0} DocType: Hub Settings,Seller Email,Prodávající E-mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury) @@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,Odepsat účet apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Částka slevy DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury DocType: Item,Warranty Period (in days),Záruční doba (ve dnech) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,např. DPH +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,např. DPH apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4 DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek @@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsí DocType: Territory,Territory Targets,Území Cíle DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Název společnosti nemůže být Company apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Hlavičkové listy pro tisk šablon. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive @@ -2662,7 +2665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Šablona DocType: Sales Person,Sales Person Name,Prodej Osoba Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Přidat uživatele +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Přidat uživatele DocType: Pricing Rule,Item Group,Položka Group DocType: Task,Actual Start Date (via Time Logs),Skutečné datum Start (přes Time Záznamy) DocType: Stock Reconciliation Item,Before reconciliation,Před smíření @@ -2701,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl konflikt přiřazením prioritu. Cena Pravidla: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Vydání Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Vydání Material DocType: Material Request Item,For Warehouse,Pro Sklad DocType: Employee,Offer Date,Nabídka Date DocType: Hub Settings,Access Token,Přístupový Token @@ -2737,7 +2740,7 @@ DocType: Workflow State,Search,Hledat apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Celkem nemůže být nula apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnů od poslední objednávky"" musí být větší nebo rovno nule" DocType: C-Form,Amended From,Platném znění -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Surovina +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledovat e-mailem DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet. @@ -2752,9 +2755,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,"Dn DocType: Item,Item Code for Suppliers,Položka Kód pro dodavatele DocType: Issue,Raised By (Email),Vznesené (e-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Obecný -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Připojit Hlavičkový +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Připojit Hlavičkový apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaše daňové hlavy (např DPH, cel atd, by měli mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou můžete upravit a přidat další později." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaše daňové hlavy (např DPH, cel atd, by měli mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou můžete upravit a přidat další později." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení) @@ -2768,11 +2771,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,"Datum, k DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Celkem Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Hodina +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hodina apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \ pomocí Reklamní Odsouhlasení" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Přeneste materiál Dodavateli +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Přeneste materiál Dodavateli apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi," DocType: Lead,Lead Type,Typ leadu apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Vytvořit Citace @@ -2811,7 +2814,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" DocType: GL Entry,Against Voucher Type,Proti poukazu typu DocType: Item,Attributes,Atributy -DocType: Packing Slip,Get Items,Získat položky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Získat položky apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Prosím, zadejte odepsat účet" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Datum poslední objednávky DocType: DocField,Image,Obrázek @@ -2851,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Výchozí pohledávka účty DocType: Tax Rule,Billing State,Fakturace State DocType: Item Reorder,Transfer,Převod -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Datum splatnosti je povinné apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0 @@ -2865,7 +2868,7 @@ DocType: Quality Inspection,Delivery Note No,Dodacího listu DocType: Company,Retail,Maloobchodní apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Zákazník {0} neexistuje DocType: Attendance,Absent,Nepřítomný -DocType: Product Bundle,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle Product apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupte Daně a poplatky šablony DocType: Upload Attendance,Download Template,Stáhnout šablonu @@ -2894,6 +2897,7 @@ DocType: Sales Invoice,Product Bundle Help,Product Bundle Help ,Monthly Attendance Sheet,Měsíční Účast Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Získat předměty z Bundle Product apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Účet {0} je neaktivní DocType: GL Entry,Is Advance,Je Zálohová apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná @@ -2957,7 +2961,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Pláno apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Udělejte si čas Log Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Vydáno DocType: Project,Total Billing Amount (via Time Logs),Celkem Billing Částka (přes Time Záznamy) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Nabízíme k prodeji tuto položku +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Nabízíme k prodeji tuto položku apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dodavatel Id DocType: Journal Entry,Cash Entry,Cash Entry DocType: Sales Partner,Contact Desc,Kontakt Popis @@ -3020,7 +3024,7 @@ DocType: Letter Head,Letter Head,Záhlaví apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Rychlý vstup apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je povinné pro návrat DocType: Purchase Order,To Receive,Obdržet -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Výnosy / náklady DocType: Employee,Personal Email,Osobní e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Celkový rozptyl @@ -3087,15 +3091,15 @@ DocType: Company,Domain,Doména DocType: Employee,Held On,Které se konalo dne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Výrobní položka ,Employee Information,Informace o zaměstnanci -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Rate (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanční rok Datum ukončení apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Vytvořit nabídku dodavatele +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Vytvořit nabídku dodavatele DocType: Quality Inspection,Incoming,Přicházející DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Přidání uživatelů do vaší organizace, jiné než vy" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Přidání uživatelů do vaší organizace, jiné než vy" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave DocType: Batch,Batch ID,Šarže ID @@ -3163,7 +3167,6 @@ DocType: Customer,Customer Details,Podrobnosti zákazníků DocType: Employee,Reports to,Zprávy DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos DocType: Sales Invoice,Paid Amount,Uhrazené částky -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',"Závěrečný účet {0} musí být typu ""odpovědnosti""" ,Available Stock for Packing Items,K dispozici skladem pro balení položek DocType: Item Variant,Item Variant,Položka Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Nastavení Tato adresa šablonu jako výchozí, protože není jiná výchozí" @@ -3368,7 +3371,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Provozní doba musí být větší než 0 pro provoz {0} DocType: Supplier,Address and Contacts,Adresa a kontakty DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Keep It webové přátelské 900px (w) o 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku DocType: Payment Tool,Get Outstanding Vouchers,Získejte Vynikající poukazy @@ -3389,7 +3392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Přístup povolen DocType: Dropbox Backup,Weekly,Týdenní DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Příjem +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Příjem DocType: Maintenance Visit,Fully Completed,Plně Dokončeno apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% hotovo DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace @@ -3445,10 +3448,11 @@ DocType: Naming Series,Help HTML,Nápověda HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1} DocType: Address,Name of person or organization that this address belongs to.,"Jméno osoby nebo organizace, která tato adresa patří." -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Vaši Dodavatelé +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Vaši Dodavatelé apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat." DocType: Purchase Invoice,Contact,Kontakt +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Přijaté Od DocType: Features Setup,Exports,Vývoz DocType: Lead,Converted,Převedené DocType: Item,Has Serial No,Má Sériové číslo @@ -3494,6 +3498,7 @@ DocType: Target Detail,Target Qty,Target Množství DocType: Attendance,Present,Současnost apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Závěrečný účet {0} musí být typu odpovědnosti / Equity DocType: Authorization Rule,Based On,Založeno na DocType: Sales Order Item,Ordered Qty,Objednáno Množství apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Položka {0} je zakázána @@ -3675,6 +3680,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Zpracování mezd DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,Výše úvěru apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Nastavit jako Lost +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplacení Note DocType: Customer,Credit Days Based On,Úvěrové Dny Based On DocType: Tax Rule,Tax Rule,Daňové Pravidlo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu @@ -3705,7 +3711,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům. DocType: DocField,Default,Výchozí apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} odběratelé přidáni DocType: Maintenance Schedule,Schedule,Plán DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definovat rozpočtu pro tento nákladového střediska. Chcete-li nastavit rozpočet akce, viz "Seznam firem"" @@ -3740,7 +3746,7 @@ DocType: Employee,Contract End Date,Smlouva Datum ukončení DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií" DocType: DocShare,Document Type,Typ dokumentu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Z nabídky dodavatele +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Z nabídky dodavatele DocType: Deduction Type,Deduction Type,Odpočet Type DocType: Attendance,Half Day,Půl den DocType: Pricing Rule,Min Qty,Min Množství @@ -3774,7 +3780,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Celkem Neplacené apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log není zúčtovatelné apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, ​​prosím vyberte jednu z jeho variant" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Kupec +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Kupec apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net plat nemůže být záporný apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručně DocType: SMS Settings,Static Parameters,Statické parametry @@ -3800,7 +3806,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Přebalit apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním DocType: Item Attribute,Numeric Values,Číselné hodnoty -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Připojit Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Připojit Logo DocType: Customer,Commission Rate,Výše provize apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Udělat Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikace Block dovolené podle oddělení. @@ -3830,7 +3836,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(půlden) DocType: Supplier,Credit Days,Úvěrové dny DocType: Leave Type,Is Carry Forward,Je převádět -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Získat předměty z BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Získat předměty z BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kusovník apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1} diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv index 1e92a9233f9..f5c429aae61 100644 --- a/erpnext/translations/da-DK.csv +++ b/erpnext/translations/da-DK.csv @@ -1,76 +1,599 @@ -apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Pris List Valuta ikke valgt -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Række {0}: Betaling Beløb kan ikke være større end udestående beløb -DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne" -,Schedule Date,Tidsplan Dato -DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering -apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Skabelon til præstationsvurderinger. -DocType: Hub Settings,Hub Settings,Hub Indstillinger -apps/frappe/frappe/public/js/frappe/model/indicator.js +43,Submitted,Indsendt -apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Emne -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1} -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (passiver) -DocType: Features Setup,Quality,Kvalitet -DocType: Pricing Rule,Sales Partner,Salg Partner -DocType: Workstation,Electricity Cost,Elektricitet Omkostninger -DocType: Journal Entry,Total Credit,Total Credit -DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta" -DocType: Sales Invoice,Source,Kilde -apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Indtast Referencedato -apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services -apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Din regnskabsår begynder på -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Opret ny -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Sæt som Lost -DocType: Sales Order,Recurring Order,Tilbagevendende Order -DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringer -DocType: Production Order Operation,Planned End Time,Planned Sluttid -DocType: Upload Attendance,Get Template,Få skabelon -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Venligst trække elementer fra følgeseddel -,Available Qty,Tilgængelig Antal -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Værdipapirer og Indlån -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Make kundeordre -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Amount,Beløb -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ingen tilladelse til at bruge Betaling Tool -DocType: Stock Settings,Default Stock UOM,Standard Stock UOM -DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta) -DocType: Serial No,Delivery Time,Leveringstid -DocType: Mode of Payment Account,Default Account,Standard-konto -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Cost Center For Item med Item Code ' -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først" -DocType: Lead,Next Contact By,Næste Kontakt By -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faktura -DocType: Bin,Actual Quantity,Faktiske Mængde -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking -DocType: Stock Entry,Subcontract,Underleverance -DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden -,Welcome to ERPNext,Velkommen til ERPNext -DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0} -DocType: Purchase Taxes and Charges,Account Head,Konto hoved -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0} +DocType: Employee,Salary Mode,Løn-tilstand +DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving." +DocType: Employee,Divorced,Skilt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Advarsel: Samme element er indtastet flere gange. +apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Varer allerede synkroniseret apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav" -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Samlet Target -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Få elementer fra BOM -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0} -DocType: Purchase Invoice,Total (Company Currency),I alt (Company Valuta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Forbrugerprodukter +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vælg Party Type først +DocType: Item,Customer Items,Kunde Varer +apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto +DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com +apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail-meddelelser +DocType: Item,Default Unit of Measure,Standard Måleenhed +DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Kontakt +DocType: Employee,Leave Approvers,Lad godkendere +DocType: Sales Partner,Dealer,Forhandler +DocType: Employee,Rented,Lejet +DocType: About Us Settings,Website,Websted +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0} +DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Fra Material Request +apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree +DocType: Job Applicant,Job Applicant,Job Ansøger +apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater. +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridisk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i Item sats i række {0}" +DocType: C-Form,Customer,Kunde +DocType: Purchase Receipt Item,Required By,Kræves By +DocType: Delivery Note,Return Against Delivery Note,Retur Against følgeseddel +DocType: Department,Department,Afdeling +DocType: Purchase Order,% Billed,% Billed +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate skal være samme som {0} {1} ({2}) +DocType: Sales Invoice,Customer Name,Customer Name +DocType: Features Setup,"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.","Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc." +DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes. +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}) +DocType: Manufacturing Settings,Default 10 mins,Standard 10 min +DocType: Leave Type,Leave Type Name,Lad Type Navn +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series opdateret +DocType: Pricing Rule,Apply On,Påfør On +DocType: Item Price,Multiple Item prices.,Flere Item priser. +,Purchase Order Items To Be Received,"Købsordre, der modtages" +DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt +DocType: Quality Inspection Reading,Parameter,Parameter +apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato +apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4}) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,New Leave Application,Ny Leave Application +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft +DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed +DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto +apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Vis varianter +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Mængde +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (passiver) +DocType: Employee Education,Year of Passing,År for Passing +apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager +DocType: Designation,Designation,Betegnelse +DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare +apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1} +apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Foretag ny POS profil +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care +DocType: Purchase Invoice,Monthly,Månedlig +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura +DocType: Maintenance Schedule Item,Periodicity,Hyppighed +apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail-adresse +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar +DocType: Company,Abbr,Fork +DocType: Appraisal Goal,Score (0-5),Score (0-5) +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: +DocType: Delivery Note,Vehicle No,Vehicle Ingen +apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vælg venligst prislisten +DocType: Production Order Operation,Work In Progress,Work In Progress +DocType: Employee,Holiday List,Holiday List +DocType: Time Log,Time Log,Time Log +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Revisor +DocType: Cost Center,Stock User,Stock Bruger +DocType: Company,Phone No,Telefon Nej +DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering." +apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Ny {0}: # {1} +,Sales Partners Commission,Salg Partners Kommissionen +apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn +DocType: Print Settings,Classic,Klassisk +apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres. +DocType: BOM,Operations,Operationer +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0} +DocType: Bin,Quantity Requested for Purchase,"Mængde, der ansøges for Indkøb" +DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn" +DocType: Packed Item,Parent Detail docname,Parent Detail docname +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg +apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åbning for et job. +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame +DocType: Employee,Married,Gift +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0} +DocType: Payment Reconciliation,Reconcile,Forene +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand +DocType: Quality Inspection Reading,Reading 1,Læsning 1 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Make Bank indtastning +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionskasserne +apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Warehouse er obligatorisk, hvis kontotype er Warehouse" +DocType: SMS Center,All Sales Person,Alle Sales Person +DocType: Lead,Person Name,Person Name +DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato" +DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Vare +DocType: Account,Credit,Credit +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger +DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center +DocType: Warehouse,Warehouse Detail,Warehouse Detail +apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0} +DocType: Item,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow) +apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunden eksisterer med samme navn +DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter +DocType: SMS Log,SMS Log,SMS Log +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer +DocType: Blog Post,Guest,Gæst +DocType: Quality Inspection,Get Specification Details,Få Specifikation Detaljer +DocType: Lead,Interested,Interesseret +apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Åbning +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1} +DocType: Item,Copy From Item Group,Kopier fra Item Group +DocType: Journal Entry,Opening Entry,Åbning indtastning +apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen. +DocType: Lead,Product Enquiry,Produkt Forespørgsel +DocType: Standard Reply,Owner,Ejer +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Indtast venligst selskab først +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Vælg venligst Company først +DocType: Employee Education,Under Graduate,Under Graduate +apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On +DocType: BOM,Total Cost,Total Cost +apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitet Log: +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoudtog +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lægemidler +DocType: Expense Claim Detail,Claim Amount,Krav Beløb +DocType: Employee,Mr,Hr +DocType: Custom Script,Client,Klient +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør +DocType: Naming Series,Prefix,Præfiks +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Forbrugsmaterialer +DocType: Upload Attendance,Import Log,Import Log +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende +DocType: SMS Center,All Contact,Alle Kontakt +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Årsløn +DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Udgifter +DocType: Newsletter,Email Sent?,E-mail Sendt? +DocType: Journal Entry,Contra Entry,Contra indtastning +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Vis Time Logs +DocType: Delivery Note,Installation Status,Installation status +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0} +DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb +apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Vare {0} skal være et køb Vare +DocType: Upload Attendance,"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","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af ​​livet er nået +DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil blive opdateret efter Sales Invoice er indgivet. +apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages" +apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Indstillinger for HR modul +DocType: SMS Center,SMS Center,SMS-center +DocType: BOM Replace Tool,New BOM,Ny BOM +apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Time Logs for fakturering. +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhedsbrev er allerede blevet sendt +DocType: Lead,Request Type,Anmodning Type +DocType: Leave Application,Reason,Årsag +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Udførelse +apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere). +apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner. +DocType: Serial No,Maintenance Status,Vedligeholdelse status +apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Varer og Priser +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0} +DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering." +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1} +DocType: Customer,Individual,Individuel +apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan for vedligeholdelse besøg. +DocType: SMS Settings,Enter url parameter for message,Indtast url parameter for besked +apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat. +apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Denne tidslog konflikter med {0} for {1} {2} +apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0} +DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%) +apps/frappe/frappe/public/js/frappe/form/print.js +96,Start,Start +DocType: User,First Name,Fornavn +DocType: Offer Letter,Select Terms and Conditions,Vælg Betingelser +DocType: Production Planning Tool,Sales Orders,Salgsordrer +DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse +apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Indstil som standard +,Purchase Order Trends,Indkøbsordre Trends +apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Afsætte blade for året. +DocType: Earning Type,Earning Type,Optjening Type +DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering +DocType: Bank Reconciliation,Bank Account,Bankkonto +DocType: Leave Type,Allow Negative Balance,Tillad Negativ Balance +DocType: Selling Settings,Default Territory,Standard Territory +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fjernsyn +DocType: Production Order Operation,Updated via 'Time Log',Opdateret via 'Time Log' +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Konto {0} tilhører ikke virksomheden {1} DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion -DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate -DocType: Payment Reconciliation Invoice,Outstanding Amount,Udestående beløb +DocType: Sales Invoice,Is Opening Entry,Åbner post +DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,"For Warehouse er nødvendig, før Indsend" +DocType: Sales Partner,Reseller,Forhandler +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Indtast Company +DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice Item +,Production Orders in Progress,Produktionsordrer i Progress +DocType: Lead,Address & Contact,Adresse og kontakt +apps/erpnext/erpnext/controllers/recurring_document.py +206,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1} +DocType: Newsletter List,Total Subscribers,Total Abonnenter +,Contact Name,Kontakt Navn +DocType: Production Plan Item,SO Pending Qty,SO Afventer Antal +DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier. +apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application +apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Blade pr år +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Du indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series +DocType: Time Log,Will be updated when batched.,"Vil blive opdateret, når batched." +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post." +apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Warehouse {0} ikke hører til virksomheden {1} +DocType: Bulk Email,Message,Besked +DocType: Item Website Specification,Item Website Specification,Item Website Specification +DocType: Dropbox Backup,Dropbox Access Key,Dropbox adgangsnøgle +DocType: Payment Tool,Reference No,Referencenummer +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Lad Blokeret +apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af ​​sin levetid på {1} +apps/erpnext/erpnext/accounts/utils.py +339,Annual,Årligt +DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item +DocType: Stock Entry,Sales Invoice No,Salg faktura nr +DocType: Material Request Item,Min Order Qty,Min prisen evt +DocType: Lead,Do Not Contact,Må ikke komme i kontakt +DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send. +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer +DocType: Item,Minimum Order Qty,Minimum Antal +DocType: Pricing Rule,Supplier Type,Leverandør Type +DocType: Item,Publish in Hub,Offentliggør i Hub +,Terretory,Terretory +apps/erpnext/erpnext/stock/doctype/item/item.py +559,Item {0} is cancelled,Vare {0} er aflyst +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiale Request +DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato +DocType: Item,Purchase Details,Køb Detaljer +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1} +DocType: Employee,Relation,Relation +apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bekræftede ordrer fra kunder. +DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde +DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Felt fås i Delivery Note, Citat, Sales Invoice, Sales Order" +DocType: SMS Settings,SMS Sender Name,SMS Sender Name +DocType: Contact,Is Primary Contact,Er Primær Kontaktperson +DocType: Notification Control,Notification Control,Meddelelse Kontrol +DocType: Lead,Suggestions,Forslag +DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Indtast venligst forælder konto gruppe for lager {0} +DocType: Supplier,Address HTML,Adresse HTML +DocType: Lead,Mobile No.,Mobil No. +DocType: Maintenance Schedule,Generate Schedule,Generer Schedule +DocType: Purchase Invoice Item,Expense Head,Expense Hoved +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vælg Charge Type først +apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste +apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 tegn +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245,Select Your Language,Vælg dit sprog +DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender" +DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders. +Operations shall not be tracked against Production Order",Deaktiverer oprettelsen af ​​tid logs mod produktionsordrer. Operationer må ikke spores mod produktionsordre +DocType: Accounts Settings,Settings for Accounts,Indstillinger for konti +apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Administrer Sales Person Tree. +DocType: Item,Synced With Hub,Synkroniseret med Hub +apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Forkert Adgangskode +DocType: Item,Variant Of,Variant af +apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Vare {0} skal være service Item +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling' +DocType: DocType,Administrator,Administrator +DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved +DocType: Employee,External Work History,Ekstern Work History +apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Cirkulær reference Fejl +DocType: Communication,Closed,Lukket +DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I Words (eksport) vil være synlig, når du gemmer følgesedlen." +DocType: Lead,Industry,Industri +DocType: Employee,Job Profile,Job profil +DocType: Newsletter,Newsletter,Nyhedsbrev +DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på mail om oprettelse af automatiske Materiale Request +DocType: Async Task,System Manager,System Manager +DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type +DocType: Sales Invoice Item,Delivery Note,Følgeseddel +DocType: Dropbox Backup,Allow Dropbox Access,Tillad Dropbox Access +apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Opsætning Skatter +apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." +apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift +DocType: Workstation,Rent Cost,Leje Omkostninger +apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vælg måned og år +DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Indtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato" +DocType: Employee,Company Email,Firma Email +DocType: Workflow State,Refresh,Opdater +DocType: Features Setup,"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.","Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc." +apps/erpnext/erpnext/stock/doctype/item/item.js +33,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet" +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Samlet Order Anses +apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)" +apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat on Day of Month' field value,Indtast 'Gentag på dag i måneden »felt værdi +DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta" +DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet" +DocType: Item Tax,Tax Rate,Skat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Vælg Item +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ + Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning" +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt +apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konverter til ikke-Group +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kvittering skal indsendes +apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (parti) af et element. +DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato +apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din e-mail-adresse +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Se venligst vedhæftede +DocType: Purchase Order,% Received,% Modtaget +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Opsætning Allerede Complete !! +,Finished Goods,Færdigvarer +DocType: Delivery Note,Instructions,Instruktioner +DocType: Quality Inspection,Inspected By,Inspiceres af +DocType: Maintenance Visit,Maintenance Type,Vedligeholdelse Type +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Løbenummer {0} ikke hører til følgeseddel {1} +DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Quality Inspection Parameter +DocType: Leave Application,Leave Approver Name,Lad Godkender Navn +,Schedule Date,Tidsplan Dato +DocType: Packed Item,Packed Item,Pakket Vare +apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner. +apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1} +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre. +DocType: Currency Exchange,Currency Exchange,Valutaveksling +DocType: Purchase Invoice Item,Item Name,Item Name +apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Credit Balance +DocType: Employee,Widowed,Enke +DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Varer der skal ansøges som er "på lager" i betragtning af alle lagre baseret på forventede qty og mindste bestilling qty +DocType: Workstation,Working Hours,Arbejdstider +DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter." +,Purchase Register,Indkøb Register +DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer +DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), skal have rollen 'Godkendelse af fravær'" +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medicinsk +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Årsag til at miste +apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer som pr Holiday List: {0} +DocType: Employee,Single,Enkeltværelse +DocType: Issue,Attachment,Attachment +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan ikke indstilles for gruppe Cost center +DocType: Account,Cost of Goods Sold,Vareforbrug +DocType: Purchase Invoice,Yearly,Årlig +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Indtast Cost center +DocType: Journal Entry Account,Sales Order,Sales Order +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gns. Salgskurs +DocType: Purchase Order,Start date of current order's period,Startdato for nuværende ordres periode +apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Mængde kan ikke være en del i række {0} +DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris +DocType: Delivery Note,% Installed,% Installeret +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Indtast venligst firmanavn først +DocType: BOM,Item Desription,Item desription +DocType: Purchase Invoice,Supplier Name,Leverandør Navn +DocType: Account,Is Group,Is Group +DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Leverandør Fakturanummer Entydighed +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Til sag nr.' kan ikke være mindre end 'Fra sag nr.' +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Ikke i gang +DocType: Lead,Channel Partner,Channel Partner +DocType: Account,Old Parent,Gammel Parent +DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst." +DocType: Sales Taxes and Charges Template,Sales Master Manager,Salg Master manager +apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser. +DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op +DocType: SMS Log,Sent On,Sendt On +DocType: Sales Order,Not Applicable,Gælder ikke +apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ferie mester. +DocType: Material Request Item,Required Date,Nødvendig Dato +DocType: Delivery Note,Billing Address,Faktureringsadresse +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Indtast venligst Item Code. +DocType: BOM,Costing,Koster +DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb" +apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total +DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ulønnet +DocType: Packing Slip,From Package No.,Fra pakken No. +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Værdipapirer og Indlån +DocType: Features Setup,Imports,Import +DocType: Job Opening,Description of a Job Opening,Beskrivelse af et job Åbning +apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Fremmøde rekord. +DocType: Bank Reconciliation,Journal Entries,Journaloptegnelser +DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan +DocType: System Settings,Loading...,Indlæser ... +DocType: DocField,Password,Adgangskode +DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter) +DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser. +DocType: Journal Entry,Accounts Payable,Kreditor +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tilføj Abonnenter +apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",' findes ikke +DocType: Pricing Rule,Valid Upto,Gyldig Op +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner. +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Indkomst +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto" +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Kontorfuldmægtig +DocType: Payment Tool,Received Or Paid,Modtaget eller betalt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Vælg Firma +DocType: Stock Entry,Difference Account,Forskel konto +apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket. +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst +DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik +DocType: DocField,Type,Type +apps/erpnext/erpnext/stock/doctype/item/item.py +421,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster" +DocType: Communication,Subject,Emne +DocType: Shipping Rule,Net Weight,Vægt +DocType: Employee,Emergency Phone,Emergency Phone +,Serial No Warranty Expiry,Seriel Ingen garanti Udløb +DocType: Sales Order,To Deliver,Til at levere +DocType: Purchase Invoice Item,Item,Vare +DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr) +DocType: Account,Profit and Loss,Resultatopgørelse +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Møbler og Fixture +DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta" +apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1} +DocType: Selling Settings,Default Customer Group,Standard Customer Group +DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion" +DocType: BOM,Operating Cost,Driftsomkostninger +,Gross Profit,Gross Profit +DocType: Production Planning Tool,Material Requirement,Material Requirement +DocType: Company,Delete Company Transactions,Slet Company Transaktioner +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Vare {0} er ikke Indkøb Vare +apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \ + Email Address'","{0} er en ugyldig e-mail-adresse i ""Notification \ e-mail adresse'" +apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Samlet fakturering Dette år: +DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter +DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr +DocType: Territory,For reference,For reference +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Lukning (Cr) +DocType: Serial No,Warranty Period (Days),Garantiperiode (dage) +DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare +DocType: Job Applicant,Thread HTML,Tråd HTML +DocType: Company,Ignore,Ignorer +apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS sendt til følgende numre: {0} +apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise kvittering +DocType: Pricing Rule,Valid From,Gyldig fra +DocType: Sales Invoice,Total Commission,Samlet Kommissionen +DocType: Pricing Rule,Sales Partner,Salg Partner +DocType: Buying Settings,Purchase Receipt Required,Kvittering Nødvendig +DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. + +To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **" +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Ingen resultater i Invoice tabellen +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vælg Company og Party Type først +apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finansiel / regnskabsår. +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Beklager, kan Serial Nos ikke blive slået sammen" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Make kundeordre +DocType: Project Task,Project Task,Project Task +,Lead Id,Bly Id +DocType: C-Form Invoice Detail,Grand Total,Grand Total +DocType: About Us Settings,Website Manager,Website manager +apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato +DocType: Warranty Claim,Resolution,Opløsning +apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betales konto +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gentag Kunder +DocType: Leave Control Panel,Allocate,Tildele +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16,Previous,Forrige +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Salg Return +DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Vælg salgsordrer, som du ønsker at skabe produktionsordrer." +apps/erpnext/erpnext/config/hr.py +120,Salary components.,Løn komponenter. +apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database over potentielle kunder. +apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundedatabase. +DocType: Quotation,Quotation To,Citat Til +DocType: Lead,Middle Income,Midterste indkomst +apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åbning (Cr) +apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ +DocType: Purchase Order Item,Billed Amt,Billed Amt +DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0} +DocType: Event,Wednesday,Onsdag +DocType: Sales Invoice,Customer's Vendor,Kundens Vendor +apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produktionsordre er Obligatorisk +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Forslag Skrivning +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden Sales Person {0} eksisterer med samme Medarbejder id +apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5} +DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company +DocType: Packing Slip Item,DN Detail,DN Detail +DocType: Time Log,Billed,Billed +DocType: Batch,Batch Description,Batch Beskrivelse +DocType: Delivery Note,Time at which items were delivered from warehouse,"Tidspunkt, hvor varerne blev leveret fra lageret" +DocType: Sales Invoice,Sales Taxes and Charges,Salg Skatter og Afgifter +DocType: Employee,Organization Profile,Organisation profil +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series +DocType: Employee,Reason for Resignation,Årsag til Udmeldelse +apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Skabelon til præstationsvurderinger. +DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Kassekladde Detaljer +apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ikke i regnskabsåret {2} +DocType: Buying Settings,Settings for Buying Module,Indstillinger til køb modul +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Indtast venligst kvittering først +DocType: Buying Settings,Supplier Naming By,Leverandør Navngivning Af +DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelse Skema +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc." +apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Du installere dropbox python-modul +DocType: Employee,Passport Number,Passport Number +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leder +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Fra kvittering +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme element er indtastet flere gange. +DocType: SMS Settings,Receiver Parameter,Modtager Parameter +apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme +DocType: Sales Person,Sales Person Targets,Salg person Mål +apps/frappe/frappe/public/js/frappe/form/workflow.js +116,To,Til +apps/frappe/frappe/templates/base.html +145,Please enter email address,Indtast e-mail-adresse +DocType: Production Order Operation,In minutes,I minutter +DocType: Issue,Resolution Date,Opløsning Dato +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} +DocType: Selling Settings,Customer Naming By,Customer Navngivning Af +apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til Group +DocType: Activity Cost,Activity Type,Aktivitet Type +apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb +DocType: Customer,Fixed Days,Faste dage +DocType: Sales Invoice,Packing List,Pakning List +apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører. +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing +DocType: Activity Cost,Projects User,Projekter Bruger +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrugt +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} blev ikke fundet i Invoice Detaljer tabel +DocType: Company,Round Off Cost Center,Afrunde Cost center +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order" +DocType: Material Request,Material Transfer,Materiale Transfer apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Åbning (dr) -DocType: Account,Accounts User,Regnskab Bruger -DocType: Rename Tool,Rename Tool,Omdøb Tool -DocType: Delivery Note,Print Without Amount,Print uden Beløb -DocType: C-Form,Invoices,Fakturaer -DocType: Item Attribute,Item Attribute,Item Attribut -apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,I dag er {0} 's fødselsdag! -DocType: Deduction Type,Deduction Type,Fradrag Type -DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb -DocType: Stock Settings,Item Naming By,Item Navngivning By +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0} +apps/frappe/frappe/config/setup.py +66,Settings,Indstillinger +DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter +DocType: Production Order Operation,Actual Start Time,Faktiske Start Time +DocType: BOM Operation,Operation Time,Operation Time +apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Mere +DocType: Pricing Rule,Sales Manager,Salgschef +apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Omdøb +DocType: Journal Entry,Write Off Amount,Skriv Off Beløb +apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Tillad Bruger +DocType: Journal Entry,Bill No,Bill Ingen +DocType: Purchase Invoice,Quarterly,Kvartalsvis +DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig +DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta) +apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Indtast venligst item detaljer +DocType: Purchase Receipt,Other Details,Andre detaljer +DocType: Account,Accounts,Konti +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing +DocType: Features Setup,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.,At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet. +DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel Stock +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Afvist Warehouse er obligatorisk mod regected post +DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse +DocType: Employee,Provide email id registered in company,Giv email id er registreret i selskab +DocType: Hub Settings,Seller City,Sælger By +DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på: +DocType: Offer Letter Term,Offer Letter Term,Tilbyd Letter Term +apps/erpnext/erpnext/stock/doctype/item/item.py +496,Item has variants.,Element har varianter. +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet +DocType: Bin,Stock Value,Stock Value +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type +DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit +DocType: Serial No,Warranty Expiry Date,Garanti Udløbsdato +DocType: Material Request Item,Quantity and Warehouse,Mængde og Warehouse +DocType: Sales Invoice,Commission Rate (%),Kommissionen Rate (%) +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Imod Voucher type skal være en af ​​kundeordre, Salg Faktura eller Kassekladde" +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Velkommen +DocType: Journal Entry,Credit Card Entry,Credit Card indtastning +apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Emne +apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Varer modtaget fra leverandører. +DocType: Communication,Open,Åbent +DocType: Lead,Campaign Name,Kampagne Navn +,Reserved,Reserveret +DocType: Purchase Order,Supply Raw Materials,Supply råstoffer +DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Den dato, hvor næste faktura vil blive genereret. Det genereres på send." +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} er ikke et lager Vare +DocType: Mode of Payment Account,Default Account,Standard-konto +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead" +DocType: Contact Us Settings,Address Title,Adresse Titel +apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Vælg ugentlige off dag +DocType: Production Order Operation,Planned End Time,Planned Sluttid +,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise +DocType: Dropbox Backup,Daily,Daglig +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans +DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej +DocType: Employee,Cell Number,Cell Antal +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi +DocType: Opportunity,Opportunity From,Mulighed Fra +apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månedlige lønseddel. +DocType: Item Group,Website Specifications,Website Specifikationer +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account,Ny konto +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Fra {0} af typen {1} +apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt. +DocType: ToDo,High,Høj +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister" +DocType: Opportunity,Maintenance,Vedligeholdelse +DocType: User,Male,Mand +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0} +DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi +apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Salgskampagner. DocType: Sales Taxes and Charges Template,"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. #### Note @@ -91,3293 +614,1200 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 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.","Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af ​​grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne." -apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab! -DocType: Material Request Item,Required Date,Nødvendig Dato -apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer -,Supplier-Wise Sales Analytics,Forhandler-Wise Sales Analytics -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Fra Material Request -,Customers Not Buying Since Long Time,Kunder Ikke købe siden lang tid -DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde -apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Time Log {0} skal være »Tilmeldt ' -DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal -DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Varer der skal ansøges som er "på lager" i betragtning af alle lagre baseret på forventede qty og mindste bestilling qty -DocType: Hub Settings,Hub Node,Hub Node -DocType: Communication,Rejected,Afvist -DocType: Employee,Personal Details,Personlige oplysninger -DocType: Global Defaults,Current Fiscal Year,Indeværende finansår -DocType: Purchase Invoice,Total Advance,Samlet Advance -DocType: Production Order,Actual Start Date,Faktiske startdato -DocType: Employee,Place of Issue,Sted for Issue -apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valutakursen mester. -DocType: Appraisal,For Employee,For Medarbejder -DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt -apps/erpnext/erpnext/stock/doctype/item/item.py +317,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare -DocType: Job Applicant,Applicant Name,Ansøger Navn -DocType: Quality Inspection,Readings,Aflæsninger -DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import Abonnenter -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Skal du bekræfte din e-mail-id -apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af ​​dens varianter" -DocType: Features Setup,POS View,POS View -DocType: Sales Order Item,Produced Quantity,Produceret Mængde -DocType: Sales Partner,Sales Partner Target,Salg Partner Target -DocType: Journal Entry Account,Sales Order,Sales Order -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Finansieringskilde (Passiver) -apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel Tildeling bør være lig med 100% -DocType: Account,Accounts Manager,Accounts Manager -apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Firma Forkortelse -apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4}) -DocType: Issue,Resolution Date,Opløsning Dato -DocType: Maintenance Schedule Item,No of Visits,Ingen af ​​besøg -DocType: Employee,Ms,Ms -apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Salgskampagner. -DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruger med 'Godkend udgifter' rolle -DocType: Sales Order Item,Sales Order Date,Sales Order Date -DocType: Production Order Operation,In minutes,I minutter -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet -apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato ' -DocType: Supplier,Default Payable Accounts,Standard betales Konti -DocType: Quality Inspection Reading,Reading 7,Reading 7 -DocType: Communication,Delivery Status,Levering status -DocType: Event,Wednesday,Onsdag -apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Nyhedsbrev er allerede blevet sendt -apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (Antal) -DocType: Manufacturing Settings,Manufacturing Settings,Manufacturing Indstillinger -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Jobbeskrivelse -apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e) -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0} -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care -DocType: Notification Control,Notification Control,Meddelelse Kontrol -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan" -DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Brand -apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0} -DocType: Employee,Salary Mode,Løn-tilstand -,Sales Analytics,Salg Analytics -apps/erpnext/erpnext/config/hr.py +120,Salary components.,Løn komponenter. -DocType: Supplier,Communications,Kommunikation -apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenesteydelser. -DocType: Bank Reconciliation,Get Relevant Entries,Få relevante oplysninger -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Tilføj Skatter -DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Åbning' -apps/erpnext/erpnext/stock/doctype/item/item.py +559,Item {0} is cancelled,Vare {0} er aflyst -apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch -DocType: Serial No,Out of Warranty,Ud af garanti -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: -apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mail-meddelelser -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Make Vedligeholdelse Besøg -DocType: Warehouse,Warehouse Contact Info,Lager Kontakt Info -DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner. -DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I Words (eksport) vil være synlig, når du gemmer følgesedlen." -DocType: Employee,Offer Date,Offer Dato -DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO) -DocType: Sales Order,Delivery Date,Leveringsdato -DocType: Sales Order,Billing Status,Fakturering status -apps/frappe/frappe/core/doctype/doctype/doctype.py +106,Series {0} already used in {1},Serien {0} allerede anvendes i {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Fra indkøbsordre -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke lov til at opdatere lagertransaktioner ældre end {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere). -apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet" -,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet -DocType: C-Form Invoice Detail,Grand Total,Grand Total -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materiale Anmodning {0} skabt -DocType: System Settings,In Hours,I Hours -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Opportunity Lost -DocType: Customer,From Lead,Fra Lead -DocType: Supplier,Credit Days,Credit Dage -DocType: Operation,Default Workstation,Standard Workstation -DocType: Purchase Receipt,Return Against Purchase Receipt,Retur Against kvittering -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig -DocType: Supplier,Contact HTML,Kontakt HTML -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standard Buying -DocType: Purchase Taxes and Charges,Actual,Faktiske -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher # -DocType: Sales Team,Contribution (%),Bidrag (%) -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status "Inaktiv" for at fortsætte. -DocType: Features Setup,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.,At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet. -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke ændres for Serial No. -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare -DocType: Customer,Credit Days Based On,Credit Dage Baseret på -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ikke Sæt -DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner -DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører" -DocType: Company,Abbr,Fork -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17,Next,Næste -apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generelt -apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taget -apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Indstil som standard -DocType: Supplier,Is Frozen,Er Frozen -DocType: Employee External Work History,Total Experience,Total Experience -,Amount to Bill,Beløb til Bill -,Item-wise Price List Rate,Item-wise Prisliste Rate -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe -DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering -,Pending Amount,Afventer Beløb -DocType: Newsletter,Test Email Id,Test Email Id -DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"Vælg salgsordrer, som du ønsker at skabe produktionsordrer." -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operationer kan ikke være tomt. -DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM -apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1} -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2} -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer -apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde og leverandør -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk -apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1} -DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Kontakt -DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Dine kunder -,Produced,Produceret -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rød -DocType: Quality Inspection Reading,Reading 8,Reading 8 -DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta" -apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende betingelser fundet mellem: -apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Fraværende -,Customer Credit Balance,Customer Credit Balance -DocType: Journal Entry,Stock Entry,Stock indtastning -DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen -DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Du må ikke vise nogen symbol ligesom $ etc siden valutaer. -DocType: GL Entry,Against Voucher Type,Mod Voucher Type -DocType: Journal Entry Account,Party Balance,Party Balance -DocType: Authorization Control,Authorization Control,Authorization Kontrol -apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale profil -DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0} -DocType: Lead,Campaign Name,Kampagne Navn -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref -DocType: Activity Cost,Billing Rate,Fakturering Rate -DocType: Account,Chargeable,Gebyr -DocType: Lead,Request for Information,Anmodning om information -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Dagblades -DocType: Buying Settings,Naming Series,Navngivning Series -DocType: Account,Cost of Goods Sold,Vareforbrug -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3 -DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender" -apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betale -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2} -DocType: Journal Entry,Accounts Payable,Kreditor -DocType: Sales Partner,Dealer,Forhandler -DocType: Purchase Invoice,Monthly,Månedlig -apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Products -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Udfyld formularen og gemme det -DocType: Global Defaults,Global Defaults,Globale standarder -apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Regnskabsår Startdato må ikke være større end Skatteårsafslutning Dato -apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,og år: -DocType: Purchase Invoice,Items,Varer -DocType: Leave Type,Allow Negative Balance,Tillad Negativ Balance -apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Ingen adresse tilføjet endnu. -DocType: Appraisal Goal,Goal,Goal -apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support forespørgsler fra kunder. -apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ... -DocType: Pricing Rule,Price or Discount,Pris eller rabat -DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol -DocType: Pricing Rule,Valid Upto,Gyldig Op -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale -DocType: Sales Invoice,Commission,Kommissionen -DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura -DocType: Workflow State,Stop,Stands -DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt -DocType: Pricing Rule,Supplier,Leverandør -DocType: DocField,Password,Adgangskode -DocType: Account,Expense,Expense -DocType: Journal Entry,Remark,Bemærkning -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Dine Leverandører -apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ - than the Grand Total ({2})",Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2}) -DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Den dato, hvor tilbagevendende faktura vil blive stoppe" -DocType: Production Order Operation,Updated via 'Time Log',Opdateret via 'Time Log' -DocType: Lead,Fax,Fax -,Profit and Loss Statement,Resultatopgørelse -DocType: Lead,Lead,Bly -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Stock kan ikke opdateres mod følgeseddel {0} -apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1} -apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Ny {0} Navn -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians -DocType: Leave Block List,Leave Block List Name,Lad Block List Name -DocType: Email Digest,Receivables / Payables,Tilgodehavender / Gæld -DocType: Purchase Order,Ref SQ,Ref SQ -DocType: SMS Settings,Receiver Parameter,Modtager Parameter -DocType: C-Form,Customer,Kunde -DocType: Serial No,Purchase / Manufacture Details,Køb / Fremstilling Detaljer -DocType: SMS Center,SMS Center,SMS-center -DocType: Manufacturing Settings,Allow Production on Holidays,Tillad Produktion på helligdage -DocType: Quality Inspection Reading,Reading 9,Reading 9 -DocType: Event,Sunday,Søndag -apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1} -DocType: SMS Center,All Employee (Active),Alle Medarbejder (Active) -DocType: Pricing Rule,Price,Pris -DocType: Naming Series,Update Series,Opdatering Series -apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Warehouse {0} ikke hører til virksomheden {1} -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gns. Salgskurs -DocType: Journal Entry Account,Purchase Invoice,Indkøb Faktura -DocType: Maintenance Schedule,Generate Schedule,Generer Schedule -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt." -apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Foretag ny POS profil -DocType: Sales Partner,Sales Partner Name,Salg Partner Navn -DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til print) -DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area -DocType: Address Template,"

Default Template

-

Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available

-
{{ address_line1 }}<br>
-{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
-{{ city }}<br>
-{% if state %}{{ state }}<br>{% endif -%}
-{% if pincode %} PIN:  {{ pincode }}<br>{% endif -%}
-{{ country }}<br>
-{% if phone %}Phone: {{ phone }}<br>{% endif -%}
-{% if fax %}Fax: {{ fax }}<br>{% endif -%}
-{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
-
","

Standardskabelon

Bruger Jinja Templatering og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245,Select Your Language,Vælg dit sprog -DocType: Employee,Owned,Ejet -apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Omsætning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Make Excise Faktura -DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate -apps/erpnext/erpnext/hooks.py +54,Orders,Ordrer -apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort" -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tabt -DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger -DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hæv Materiale Request når bestanden når re-order-niveau -DocType: POS Profile,[Select],[Vælg] -apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valgte emne kan ikke have Batch -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0} -DocType: Batch,Batch,Batch -apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0} -DocType: Leave Application,Total Leave Days,Total feriedage -apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ansøgning om orlov. -apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2} -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Opsætning -DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer. -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Sort -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} er allerede indsendt -DocType: Time Log,Operation ID,Operation ID -DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer" -DocType: Production Order,Operation Cost,Operation Cost -apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler til print skabeloner f.eks Proforma Invoice. -DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb -DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp -DocType: Communication,Closed,Lukket -DocType: Quotation,Term Details,Term Detaljer -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoudtog -apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brev hoveder for print skabeloner. -DocType: Features Setup,"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.","Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc." -DocType: Production Order,Qty To Manufacture,Antal Til Fremstilling -apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rod varegruppe og kan ikke redigeres. -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiske Antal er obligatorisk -DocType: Packing Slip,Gross Weight,Bruttovægt -DocType: Communication,Email,Email -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Ny Cost center navn -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato -DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format -DocType: Hub Settings,Seller City,Sælger By -DocType: Material Request,Material Issue,Materiale Issue -,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres" -DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words -DocType: Purchase Order Item,Qty as per Stock UOM,Antal pr Stock UOM -DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Vælg den periode, hvor fakturaen vil blive genereret automatisk" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ulønnet -DocType: DocField,Fold,Fold -DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Kontroller, om du vil sende lønseddel i e-mail til den enkelte medarbejder, samtidig indsende lønseddel" -DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total -apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} er obligatorisk -DocType: SMS Settings,Enter url parameter for message,Indtast url parameter for besked -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortfristede forpligtelser -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Grundlæggende -DocType: Selling Settings,Default Customer Group,Standard Customer Group -DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af ​​denne pakke. (Beregnes automatisk som summen af ​​nettovægt på poster) -DocType: Shipping Rule,Calculate Based On,Beregn baseret på -apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finansiel / regnskabsår. -DocType: BOM,Costing,Koster -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset -DocType: Bin,Ordered Quantity,Bestilt Mængde -,Purchase Order Items To Be Billed,Købsordre Varer at blive faktureret -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Vælg Item -apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status skal være en af ​​{0} -DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende faktura, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato" -apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans -DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv" -DocType: SMS Center,All Sales Person,Alle Sales Person -DocType: Account,Auditor,Revisor -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse -DocType: Dropbox Backup,Dropbox Access Secret,Dropbox Access Secret -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Betalt Amt -DocType: Item,Valuation Method,Værdiansættelsesmetode -DocType: BOM Item,BOM Item,BOM Item -DocType: Sales Invoice,Mass Mailing,Mass Mailing -,Bank Reconciliation Statement,Bank Saldoopgørelsen -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle varegrupper -DocType: Custom Field,Custom,Brugerdefineret -DocType: Opportunity,Maintenance,Vedligeholdelse -DocType: Item,Customer Items,Kunde Varer -DocType: Lead,Industry,Industri -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Indtast venligst firmanavn først -DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto -DocType: Company,For Reference Only.,Kun til reference. -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal -apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1} -DocType: Lead,Middle Income,Midterste indkomst -DocType: Purchase Receipt,Rejected Warehouse,Afvist Warehouse -apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre. -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer -apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Nyhedsbrev Mailing List -DocType: Production Order Operation,Work In Progress,Work In Progress -DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato -apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Indtast venligst standard Måleenhed -DocType: Sales Order Item,For Production,For Produktion -,Billed Amount,Faktureret beløb -DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer -DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Diagram af Cost Centers -DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger -apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentarer -apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner. -DocType: Accounts Settings,Credit Controller,Credit Controller -DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID -DocType: Email Account,Service,Service -DocType: Purchase Taxes and Charges,Deduct,Fratrække -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Indtast standard valuta i Company Master -,Financial Analytics,Finansielle Analytics -DocType: Lead,Call,Opkald -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Fejl: {0}> {1} -DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Vedhæft Logo -DocType: Page,All,Alle -DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger -DocType: Company,Retail,Retail -DocType: Sales Invoice Item,Time Log Batch,Time Log Batch -DocType: Shipping Rule Condition,From Value,Fra Value -DocType: Quality Inspection,Purchase Receipt No,Kvittering Nej -apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Billed -,Qty to Order,Antal til ordre -DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} er ikke et lager Vare -apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Gem dokumentet først. -apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatisk skrive besked på indsendelse af transaktioner. -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Ny Nyhedsbrev -DocType: Stock Settings,Default Item Group,Standard Punkt Group -DocType: Stock Reconciliation,Reconciliation JSON,Afstemning JSON -apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Angiv en -apps/erpnext/erpnext/stock/doctype/item/item.py +491,Item Variants {0} updated,Item Varianter {0} opdateret -DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager -DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen." -DocType: Sales Invoice,Terms and Conditions Details,Betingelser Detaljer -DocType: Time Log,Projects Manager,Projekter manager -apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig On -DocType: Item Supplier,Item Supplier,Vare Leverandør -DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring -DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item -apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke setup for Serial nr. Kolonne skal være tomt -DocType: Offer Letter,Offer Letter Terms,Tilbyd Letter Betingelser -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Fuld tid -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontorleje -apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes -DocType: Purchase Invoice,Total Taxes and Charges,Total Skatter og Afgifter -DocType: Employee External Work History,Salary,Løn -DocType: Employee,Bank Name,Bank navn -apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning" -DocType: Payment Tool,Set Matching Amounts,Set matchende Beløb -DocType: Accounts Settings,Accounts Settings,Konti Indstillinger -apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Vilkår og betingelser Skabelon -apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej -DocType: Attendance,Absent,Fraværende -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Lave -DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling -DocType: File,old_parent,old_parent -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr -DocType: Features Setup,"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.","Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc." -DocType: Web Page,Left,Venstre -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato" -DocType: DocField,Image,Billede -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Warehouse kræves -DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt -DocType: Purchase Invoice,Half-yearly,Halvårligt -DocType: Lead,Interested,Interesseret -DocType: Salary Structure Earning,Salary Structure Earning,Løn Struktur Earning -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført -apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Forventet Slutdato kan ikke være mindre end forventet startdato -DocType: Project,Expected End Date,Forventet Slutdato -apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betaling Type -DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhænger Leave uden løn -DocType: Production Planning Tool,Create Production Orders,Opret produktionsordrer -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} mod salgsfaktura {1} -DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13" -apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for -DocType: Event,Saturday,Lørdag -DocType: Production Planning Tool,Production Planning Tool,Produktionsplanlægning Tool -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder." -DocType: Item,Manufacturer,Producent -DocType: Budget Detail,Fiscal Year,Regnskabsår -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1} -,Qty to Receive,Antal til Modtag -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Region -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}) -DocType: HR Settings,Payroll Settings,Payroll Indstillinger -apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Vælg {0} -DocType: Sales Taxes and Charges Template,Sales Master Manager,Salg Master manager -DocType: Appraisal,Appraisal,Vurdering -DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Fra tilbudsgivning -DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion" -DocType: Item,Is Service Item,Er service Item -DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser -DocType: Production Plan Sales Order,SO Date,SO Dato -DocType: Authorization Rule,Transaction,Transaktion -,Finished Goods,Færdigvarer -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '" -DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier -DocType: Pricing Rule,Brand,Brand -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forskning -apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Log Batch er blevet faktureret. -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Besked sendt -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventory Level -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet -DocType: Maintenance Schedule,Schedules,Tidsplaner -apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gentag Kunder -DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries -,Budget Variance Report,Budget Variance Report -DocType: Monthly Distribution,Distribution Name,Distribution Name -DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Indtast venligst udgiftskonto -apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt -DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse) -DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager. -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage -apps/erpnext/erpnext/stock/doctype/item/item.py +344,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens -DocType: Notification Control,"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.","Når nogen af ​​de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3} -apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Ingen Bemærkninger -DocType: Purchase Invoice,Is Recurring,Er Tilbagevendende -DocType: Purchase Invoice Item,Image View,Billede View -DocType: Naming Series,Prefix,Præfiks -DocType: Payment Tool,Get Outstanding Vouchers,Få Udestående Vouchers -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periode -DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv" -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Item {0} -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager." -DocType: Sales Invoice,Rounded Total,Afrundet alt -apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Logs -DocType: Sales Team,Contact No.,Kontakt No. -DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi -apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request -DocType: Leave Allocation,New Leaves Allocated,Nye Blade Allokeret -,Purchase Order Trends,Indkøbsordre Trends -DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend Blade -DocType: Payment Reconciliation,Payments,Betalinger -DocType: Serial No,Creation Date,Oprettelsesdato -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Række {0}: {1} er ikke en gyldig {2} -DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application -DocType: Workflow State,Edit,Edit -apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Baseret på -,Bank Clearance Summary,Bank Clearance Summary -DocType: Notification Control,Sales Invoice Message,Salg Faktura Message -DocType: Employee,Leave Encashed?,Efterlad indkasseres? -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoløn kan ikke være negativ -DocType: Time Log,Time Log,Time Log -DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta) -DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen. -DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål) -DocType: Lead,Organization Name,Organisationens navn -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0} -DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1} -DocType: Sales Invoice Item,Delivered Qty,Leveres Antal -DocType: Appraisal,Start Date,Startdato -DocType: Bin,Stock Value,Stock Value -apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Indtast venligst gyldige mobile nos -DocType: Employee,Holiday List,Holiday List -DocType: SMS Log,Requested Numbers,Anmodet Numbers -DocType: Expense Claim,Approver,Godkender -apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate -DocType: Opportunity,Contact Info,Kontakt Info -DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper -DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare -DocType: Holiday List,Holidays,Helligdage -DocType: Workflow State,Tasks,Opgaver -apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree -apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Citater modtaget fra leverandører. -DocType: Item Attribute Value,Attribute Value,Attribut Værdi -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Kundeservice -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vælg Company og Party Type først -DocType: Purchase Invoice,Repeat on Day of Month,Gentag på Dag Måned -DocType: DocField,Type,Type -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Forventet balance pr bank -DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tilføj rækker til at fastsætte årlige budgetter på Konti. -apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af ​​selskabet -DocType: Batch,Expiry Date,Udløbsdato -apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde -DocType: User,Gender,Køn -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock -DocType: Production Planning Tool,Select Items,Vælg emner -apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang -DocType: Upload Attendance,Download Template,Hent skabelon -DocType: POS Profile,Write Off Cost Center,Skriv Off Cost center -DocType: Production Order Operation,Actual Start Time,Faktiske Start Time -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Henvis ikke af besøg, der kræves" -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen -DocType: Material Request Item,Sales Order No,Salg bekendtgørelse nr -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Passiver -,Employee Information,Medarbejder Information -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Bemærk: {0} -DocType: Dropbox Backup,Allow Dropbox Access,Tillad Dropbox Access -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}. -DocType: Production Planning Tool,Download Materials Required,Hent Påkrævede materialer -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2} -DocType: Stock Entry,As per Stock UOM,Pr Stock UOM -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets) -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0} -DocType: Purchase Order,Delivered,Leveret -DocType: Serial No,Out of AMC,Ud af AMC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages" -DocType: Project,Internal,Intern -DocType: Authorization Rule,Based On,Baseret på -DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse -apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Foretag Løn Struktur -apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid " -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medicinsk -DocType: Item,"Allow in Sales Order of type ""Service""",Tillad i kundeordre af typen "Service" -DocType: Item,Is Sales Item,Er Sales Item -DocType: Warranty Claim,Raised By,Rejst af -DocType: Sales Order,% Amount Billed,% Beløb Billed -DocType: Account,Expense Account,Udgiftskonto -apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Import Vellykket! -apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres. -apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Vare {0} skal være en service Item. -DocType: Leave Type,Is Carry Forward,Er Carry Forward -DocType: Employee,History In Company,Historie I Company -,Received Items To Be Billed,Modtagne varer skal faktureres -DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total -apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke er udløbet -DocType: Features Setup,Sales Extras,Salg Extras -DocType: Sales Invoice,Supplier Reference,Leverandør reference -DocType: Item,Has Variants,Har Varianter -DocType: Material Request Item,Lead Time Date,Leveringstid Dato -DocType: Task,Actual End Date (via Time Logs),Faktiske Slutdato (via Time Logs) -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Overfør Materialer til Fremstilling -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule ' -DocType: BOM,Manufacturing,Produktion -DocType: Note,Note,Bemærk -DocType: Stock Entry,Total Incoming Value,Samlet Indgående Value -DocType: Delivery Note,Return Against Delivery Note,Retur Against følgeseddel -DocType: Account,Is Group,Is Group -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0} -DocType: Expense Claim,Project,Projekt -DocType: Stock Entry Detail,Serial No / Batch,Løbenummer / Batch -,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer -DocType: Leave Block List Date,Block Date,Block Dato -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik -DocType: Leave Block List,Block Days,Bloker dage -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport -DocType: Purchase Invoice Item,PR Detail,PR Detail -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern DocType: Employee,Bank A/C No.,Bank A / C No. -DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element -apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Varer og Priser -DocType: Upload Attendance,Import Attendance,Import Fremmøde -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato' -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return -DocType: Territory,Territory Manager,Territory manager -apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard" -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt -apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Cost Centers. -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produkter -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Foretag lønseddel -DocType: Product Bundle,List items that form the package.,"Listeelementer, der danner pakken." -DocType: Event,All Day,All Day -DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Formålet skal være en af ​​{0} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb -apps/erpnext/erpnext/config/stock.py +268,Item Variants,Item Varianter -DocType: Task,Urgent,Urgent -DocType: ToDo,Priority,Prioritet -DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit -DocType: Quality Inspection,Get Specification Details,Få Specifikation Detaljer -,Qty to Transfer,Antal til Transfer -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Vælg Firma -DocType: Item,Quality Parameters,Kvalitetsparametre -apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} -DocType: BOM,Last Purchase Rate,Sidste Purchase Rate -DocType: Notification Control,Expense Claim Approved,Expense krav Godkendt -DocType: Sales Invoice,Existing Customer,Eksisterende kunde -DocType: Item Customer Detail,Ref Code,Ref Code -DocType: Quality Inspection Reading,Parameter,Parameter -DocType: Task,Actual Start Date (via Time Logs),Faktiske startdato (via Time Logs) -DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid. -DocType: Maintenance Schedule Detail,Actual Date,Faktiske dato -DocType: Hub Settings,Publish Items to Hub,Udgive varer i Hub -apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Konverter til ikke-Group -DocType: Target Detail,Target Qty,Target Antal -DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betalingsoplysninger -DocType: Leave Block List,Applies to Company,Gælder for Company -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fragt og Forwarding Afgifter -DocType: Contact,Passive,Passiv -DocType: Payment Tool,Total Payment Amount,Samlet Betaling Beløb -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Beklager, kan Serial Nos ikke blive slået sammen" -apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto -DocType: Sales Partner,Targets,Mål -DocType: Contact Us Settings,State,Stat -DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer -apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder -DocType: Employee,Relation,Relation -DocType: Workstation,Operating Costs,Drifts- omkostninger -DocType: Item,Manufacturer Part Number,Producentens varenummer -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking -DocType: Quotation,Maintenance User,Vedligeholdelse Bruger -apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Kom med et tilbud Letter -DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb -DocType: Warranty Claim,Issue Date,Udstedelsesdagen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Notering {0} ikke af typen {1} -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Løbenummer {0} ikke hører til følgeseddel {1} -DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontoen hoved under ansvar, hvor gevinst / tab vil være reserveret" -DocType: Sales Partner,Implementation Partner,Implementering Partner -apps/frappe/frappe/public/js/frappe/form/print.js +96,Start,Start -DocType: Event,Thursday,Torsdag -DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad -DocType: Item,Publish in Hub,Offentliggør i Hub -DocType: Territory,Parent Territory,Parent Territory -DocType: Item,Sales Details,Salg Detaljer -apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,synkroniseret {0} Varer -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturerede beløb -DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst." -DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelse Skema Detail -DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre Item -apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra datotid -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,New Account Name,Ny Kontonavn -DocType: Purchase Invoice,Contact Person,Kontakt Person -DocType: Communication,Other,Andre -DocType: Stock Settings,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.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder." -DocType: Email Alert,Reference Date,Henvisning Dato -DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat -DocType: DocField,Label,Label -DocType: Item,Automatically create Material Request if quantity falls below this level,Automatisk oprette Materiale Request hvis mængde falder under dette niveau -DocType: Upload Attendance,Upload HTML,Upload HTML -DocType: Project Task,Pending Review,Afventer anmeldelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet -DocType: Async Task,Status,Status -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto -apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt startdato -DocType: Quality Inspection Reading,Reading 5,Reading 5 -DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1} -DocType: Lead,Person Name,Person Name -apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk -apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskab journaloptegnelser. -DocType: Maintenance Visit,Partially Completed,Delvist Afsluttet -apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ikke tilhører selskabet {1} -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik." -apps/erpnext/erpnext/stock/doctype/item/item.js +33,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet" -DocType: Purchase Receipt Item,Required By,Kræves By -DocType: Item Tax,Tax Rate,Skat -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame -DocType: Time Log,From Time,Fra Time -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transfer Materiale -DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle -DocType: Purchase Invoice,Recurring Id,Tilbagevendende Id -DocType: Journal Entry,Credit Note,Kreditnota -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Sådan opretter du en Tax-konto -DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere -apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Skat og andre løn fradrag. -apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prisliste {0} er deaktiveret -DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1} -DocType: Address,Plant,Plant -DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Chef for Marketing og Salg -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Indtast Cost center -apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter" -apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generer lønsedler -DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt Antal -DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre Item Leveres -DocType: Newsletter List,Total Subscribers,Total Abonnenter -DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer -DocType: Purchase Order,% Billed,% Billed -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sæbe & Vaskemiddel -DocType: Event,Groups,Grupper -DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail -apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Hvad gør det? -,Lead Id,Bly Id -apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer" -DocType: Lead,From Customer,Fra kunde -DocType: Sales Partner,Partner Type,Partner Type -DocType: Employee Education,Year of Passing,År for Passing -apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vælg Time Logs. -DocType: Customer,Customer Details,Kunde Detaljer -DocType: Address,Utilities,Forsyningsvirksomheder -apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi" -apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Størrelse -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics -apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import i bulk -apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Fra garanti krav -apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter. -DocType: Company,Default Bank Account,Standard bankkonto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af ​​livet er nået -DocType: Address,Shipping,Forsendelse -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver -apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Tilføje -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste -DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History -,Accounts Browser,Konti Browser -apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan for vedligeholdelse besøg. -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Grøn -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Indkomst -apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Time Logs for fakturering. -DocType: Purchase Invoice,Ignore Pricing Rule,Ignorer Prisfastsættelse Rule -DocType: Item,Max Discount (%),Max Rabat (%) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Åbning Antal -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1} -DocType: Sales Order,Not Billed,Ikke Billed -DocType: Account,Company,Firma -DocType: Lead,Blog Subscriber,Blog Subscriber -apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget. -DocType: Item Variant,Item Variant,Item Variant -DocType: Holiday List,Weekly Off,Ugentlig Off -DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti -DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -DocType: Account,Payable,Betales -DocType: Serial No,Delivery Document Type,Levering Dokumenttype -DocType: Sales Invoice,C-Form Applicable,C-anvendelig -DocType: Page,No,Ingen -apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Varer modtaget fra leverandører. -DocType: Maintenance Visit Purpose,Work Done,Arbejde Udført -DocType: Packed Item,Packed Item,Pakket Vare -DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mine forsendelser -DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk -,Serial No Status,Løbenummer status -DocType: Opportunity Item,Basic Rate,Grundlæggende Rate -apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Afsluttet -apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0} -DocType: Item,Weight UOM,Vægt UOM -DocType: Purchase Invoice,Contact,Kontakt -DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i alt nej. Arbejdsdage -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr ' -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Omkostningssted {0} ikke tilhører selskabet {1} -DocType: Time Log,Will be updated when batched.,"Vil blive opdateret, når batched." -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Løbenummer er obligatorisk for Item {0} -DocType: Leave Type,Is Encash,Er indløse -apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning -DocType: Lead,Mobile No.,Mobil No. -DocType: Employee,Date Of Retirement,Dato for pensionering -DocType: Batch,Batch Description,Batch Beskrivelse -apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Mere -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Køber -DocType: Sales Invoice Item,Target Warehouse,Target Warehouse -apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Vælg BOM at starte -DocType: Purchase Order Item,Received Qty,Modtaget Antal -DocType: SMS Center,Receiver List,Modtager liste -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunde {0} eksisterer ikke -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lægemidler -DocType: DocShare,Document Type,Dokumenttype -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Ikke i gang -,Purchase Register,Indkøb Register -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Value -DocType: Pricing Rule,Supplier Type,Leverandør Type -apps/frappe/frappe/public/js/frappe/form/grid_body.html +6,No Data,Ingen data -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs -DocType: BOM Item,BOM No,BOM Ingen -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket -DocType: Production Planning Tool,"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.","Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof." -apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Vare {0} skal være et køb Vare -apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Vare {0} skal være service Item -DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row # -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre. -DocType: Item,Synced With Hub,Synkroniseret med Hub -DocType: Employee,Applicable Holiday List,Gældende Holiday List -DocType: Dependent Task,Dependent Task,Afhængig Opgave -DocType: Manufacturing Settings,Default 10 mins,Standard 10 min -DocType: Cost Center,Budgets,Budgetter -apps/erpnext/erpnext/stock/doctype/item/item.py +268,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag. -DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder) -DocType: Journal Entry,Cash Entry,Cash indtastning -DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye blade Tildelte (i dage) -DocType: Account,Stock,Lager -DocType: Sales Invoice Item,Serial No,Løbenummer -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2} -DocType: Production Order,Warehouses,Pakhuse -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditorer -apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabat Beløb -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet -DocType: Quality Inspection,Verified By,Verified by -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1} -apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt -DocType: Global Defaults,Default Company,Standard Company -DocType: BOM,Manage cost of operations,Administrer udgifter til operationer -DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie. -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Vælg en gruppe node først. -apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log status skal indsendes. -DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta) -DocType: Department,Department,Afdeling -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Indtast Vare først -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1} -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0 -DocType: Project,Default Cost Center,Standard Cost center -DocType: BOM,Item UOM,Item UOM -DocType: Sales Person,Parent Sales Person,Parent Sales Person -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Både Warehouse skal tilhøre samme firma -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Element {0} er allerede blevet returneret -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Velkommen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord." -DocType: Upload Attendance,Attendance To Date,Fremmøde til dato -DocType: Project,Total Expense Claim (via Expense Claims),Total Expense krav (via Expense krav) -DocType: Sales Partner,Target Distribution,Target Distribution -DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element. -apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale -apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Opsætning af Medarbejdere -DocType: Production Plan Item,Planned Qty,Planned Antal -DocType: Company,Default Letter Head,Standard Letter hoved -DocType: Maintenance Schedule Item,Periodicity,Hyppighed -DocType: Leave Application,Follow via Email,Følg via e-mail -DocType: Employee,Contract End Date,Kontrakt Slutdato -DocType: Purchase Order,Supply Raw Materials,Supply råstoffer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,For Leverandøren -DocType: Price List,Price List Name,Pris List Name -DocType: Stock Reconciliation Item,Leave blank if no change,"Efterlad tom, hvis ingen ændring" -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer +DocType: Expense Claim,Project,Projekt +DocType: Quality Inspection Reading,Reading 7,Reading 7 +DocType: Address,Personal,Personlig +DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type +DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv apps/erpnext/erpnext/controllers/accounts_controller.py +325,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura." -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varen er ikke tilladt at have produktionsordre. -DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Hvis du vælger "Ja" vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester." -DocType: Shipping Rule Condition,To Value,Til Value -apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma" -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Told og afgifter -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutiske -apps/frappe/frappe/model/rename_doc.py +343,Please select a valid csv file with data,Vælg en gyldig csv fil med data -DocType: Sales Invoice Item,Brand Name,Brandnavn -DocType: Company,Registration Details,Registrering Detaljer -DocType: BOM Operation,Hour Rate,Hour Rate -DocType: Job Applicant,Job Applicant,Job Ansøger -DocType: Features Setup,Purchase Discounts,Køb Rabatter -apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kurv -DocType: Journal Entry,Accounting Entries,Bogføring -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Samme element er indtastet flere gange. -DocType: Bank Reconciliation,Total Amount,Samlet beløb -DocType: Journal Entry,Bank Entry,Bank indtastning -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}" -apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Til {0} | {1} {2} -DocType: Serial No,Serial No Details,Serial Ingen Oplysninger -,Sales Funnel,Salg Tragt -DocType: Newsletter,Test,Prøve -apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Udkast -DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser. -DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb -apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret" -DocType: Activity Cost,Costing Rate,Costing Rate -DocType: Blog Post,Blog Post,Blog-indlæg -DocType: Employee,Rented,Lejet -DocType: Installation Note Item,Against Document Detail No,Imod Dokument Detail Nej -DocType: Leave Type,Leave Type Name,Lad Type Navn -DocType: Bank Reconciliation,Journal Entries,Journaloptegnelser -apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Skabelon af vilkår eller kontrakt. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato. -DocType: Job Applicant,Thread HTML,Tråd HTML -DocType: Letter Head,Is Default,Er Standard -apps/erpnext/erpnext/stock/doctype/item/item.py +496,Item has variants.,Element har varianter. -DocType: SMS Log,No of Requested SMS,Ingen af ​​Anmodet SMS -DocType: Issue,Opening Time,Åbning tid -apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lad Tildeling Tool -DocType: Upload Attendance,Import Log,Import Log -DocType: Purchase Invoice,In Words,I Words -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter -apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Konto {0} findes ikke -apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Skabelon -DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering -DocType: Project Task,View Task,View Opgave -DocType: GL Entry,Against Voucher,Mod Voucher -DocType: Purchase Receipt,Other Details,Andre detaljer -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,Se venligst vedhæftede -DocType: C-Form,Quarter,Kvarter -DocType: Holiday List,Holiday List Name,Holiday listenavn -apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log ikke fakturerbare -DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser." -apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} skal indsendes -apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",fx "My Company LLC" -apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk -DocType: Item Group,Show In Website,Vis I Website -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper. -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære så tabt, fordi Citat er blevet gjort." -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Udgifter -apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Typen er obligatorisk -DocType: Bank Reconciliation Detail,Cheque Date,Check Dato -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Løbenummer {0} er under vedligeholdelse kontrakt op {1} -DocType: Item Price,Item Price,Item Pris -apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare -DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg -DocType: SMS Parameter,SMS Parameter,SMS Parameter -DocType: Account,Frozen,Frosne -DocType: Holiday List,Clear Table,Klar Table -DocType: Lead,Upper Income,Upper Indkomst -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt status -DocType: SMS Log,No of Sent SMS,Ingen af ​​Sent SMS -apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Activity Omkostninger findes for Activity Type - {0} -,Trial Balance,Trial Balance -apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ingen lønseddel fundet for måned: -apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Opsætning indgående server til salg email id. (F.eks sales@example.com) -DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Valuta) -DocType: Communication,Received,Modtaget -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Dine produkter eller tjenester -DocType: DocType,Administrator,Administrator -DocType: POS Profile,POS Profile,POS profil -DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger -DocType: Buying Settings,Settings for Buying Module,Indstillinger til køb modul -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer -DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice -,To Produce,At producere -apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger rejst af leverandører. -,Serial No Service Contract Expiry,Løbenummer Service Kontrakt udløb -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Firma Email ID ikke fundet, dermed mail ikke sendt" -DocType: Sales Order,Not Applicable,Gælder ikke -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans -DocType: Employee,Leave Approvers,Lad godkendere -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst setup nummerering serie for Deltagelse via Setup> Nummerering Series -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Kontorfuldmægtig -apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Administrer Sales Person Tree. -DocType: Sales Invoice,Posting Time,Udstationering Time -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0} -DocType: Journal Entry,Credit Card Entry,Credit Card indtastning -apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer" -DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelse Rule Betingelse -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Vare Gruppe> Brand -apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Yderligere noder kan kun oprettes under 'koncernens typen noder -DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører." -DocType: Item Attribute Value,Abbreviation,Forkortelse -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Henvisning # {0} dateret {1} -apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Optag element bevægelse. -DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provision på salg -DocType: Quality Inspection Reading,Accepted,Accepteret -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +316,"Select your Country, Time Zone and Currency","Vælg dit land, tidszone og valuta" -apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter. -DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op -apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhedsbreve til kontakter, fører." -DocType: Account,Root Type,Root Type -DocType: User,Male,Mand -apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk" -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Indtast salgsordre i ovenstående tabel -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Rejser Udgifter -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt -DocType: Employee,Exit,Udgang -DocType: Bulk Email,Not Sent,Ikke Sent -DocType: Website Settings,Website Settings,Website Settings -DocType: Purchase Order Item,Material Request Detail No,Materiale Request Detail Nej -DocType: Item Price,Multiple Item prices.,Flere Item priser. -DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret -DocType: Address,Billing,Fakturering -apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Maxiumm rabat for Item {0} er {1}% -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242,Let's prepare the system for first use.,Lad os forberede systemet til første brug. -DocType: Employee,Date of Birth,Fødselsdato -apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Udløbet -DocType: Lead,Next Contact Date,Næste Kontakt Dato -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1 -DocType: Features Setup,Sales Discounts,Salg Rabatter -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Mængde er ikke tilladt -DocType: Journal Entry Account,Exchange Rate,Exchange Rate -DocType: Stock Entry,Total Outgoing Value,Samlet Udgående Value -DocType: Cost Center,Parent Cost Center,Parent Cost center -DocType: Warranty Claim,If different than customer address,Hvis anderledes end kunde adresse -DocType: Shopping Cart Settings,Quotation Series,Citat Series -,Batch-Wise Balance History,Batch-Wise Balance History -DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak" -DocType: Brand,Item Manager,Item manager -DocType: Customer,Last Day of the Next Month,Sidste dag i den næste måned -DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate -DocType: Sales Order Item,Projected Qty,Projiceret Antal -DocType: SMS Log,SMS Log,SMS Log -DocType: Customer,Commission Rate,Kommissionens Rate -DocType: C-Form Invoice Detail,Net Total,Net Total -apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}. -,Sales Register,Salg Register -DocType: Company,Stock Settings,Stock Indstillinger -DocType: Company,Company Info,Firma Info -DocType: Manufacturing Settings,Capacity Planning,Capacity Planning -DocType: Item,Item Code for Suppliers,Item Code for leverandører -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto -DocType: Salary Slip,Bank Account No.,Bankkonto No. -DocType: Cost Center,Cost Center Name,Cost center Navn -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bidrag Beløb -,Gross Profit,Gross Profit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1} -DocType: Account,Accounts,Konti -DocType: Payment Tool,Against Vouchers,Mod Vouchers -DocType: Account,Parent Account,Parent Konto -apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Installation rekord for en Serial No. -DocType: Workflow State,Refresh,Opdater -DocType: Expense Claim Detail,Claim Amount,Krav Beløb -DocType: Item,UOMs,UOMs -DocType: Journal Entry,Bill Date,Bill Dato -DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes. -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card -apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ingen Vare med Serial Nej {0} -apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-diagram af alle opgaver. -DocType: Production Planning Tool,Material Requirement,Material Requirement -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1} -DocType: DocPerm,Level,Level -DocType: Naming Series,Update Series Number,Opdatering Series Number -DocType: Production Order,Production Order,Produktionsordre -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. - Available Qty: {4}, Transfer Qty: {5}","Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}" -,Quotation Trends,Citat Trends -apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhed af et element. -DocType: Employee,Health Details,Sundhed Detaljer -apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100 -DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Blade skal afsættes i multipla af 0,5" -,Production Orders in Progress,Produktionsordrer i Progress -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning -apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Denne tidslog konflikter med {0} for {1} {2} -apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Billing (Sales Invoice) -DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen." -DocType: Attendance,Attendance,Fremmøde -DocType: Features Setup,Item Serial Nos,Vare Serial Nos -DocType: Employee,Organization Profile,Organisation profil -apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Vare {0} forekommer flere gange i prisliste {1} -DocType: Item,website page link,webside link -DocType: Lead,Lower Income,Lavere indkomst -DocType: Salary Structure,Monthly Earning & Deduction,Månedlige Earning & Fradrag -DocType: BOM Operation,Operation Time,Operation Time -DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Kassekladde Detaljer -apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle -DocType: Salary Slip,Arrear Amount,Bagud Beløb -,Qty to Deliver,Antal til Deliver -apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Element {0} ignoreres da det ikke er en lagervare -DocType: BOM,Operating Cost,Driftsomkostninger -apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Opdateret -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet leveringsdato er mindre end planlagt startdato. -DocType: Naming Series,User must always select,Brugeren skal altid vælge -DocType: Project,Gross Margin %,Gross Margin% -DocType: Attendance,Attendance Date,Fremmøde Dato -DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden. -apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater. -DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type -DocType: Quality Inspection,Item Serial No,Vare Løbenummer -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacity Planning Fejl -DocType: Packing Slip,Get Items,Få Varer -apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste -DocType: Task Depends On,Task Depends On,Task Afhænger On -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h) -DocType: SMS Center,All Contact,Alle Kontakt -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0} -apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager -apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport -DocType: Issue,Support,Support -DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage] -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Fra {0} af typen {1} -apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Imod Voucher type skal være en af ​​kundeordre, Salg Faktura eller Kassekladde" -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Køb Beløb -DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig info og andre generelle oplysninger om din leverandør -DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare -DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order." -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search -apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Mine Adresser -DocType: Quotation,Shopping Cart,Indkøbskurv -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Intet at anmode -,Download Backups,Hent Backups -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Enestående Amt -DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter -DocType: Email Digest,Income / Expense,Indtægter / Expense -apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentielle muligheder for at sælge. -DocType: Opportunity,Contact Mobile No,Kontakt Mobile Ingen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0} -DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vælg Medarbejder, for hvem du opretter Vurdering." -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planlagt at sende til {0} -DocType: Designation,Designation,Betegnelse -apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier. -apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split følgeseddel i pakker. -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Overført overskud -apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person -DocType: Appraisal,Employee,Medarbejder -DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse -DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon -apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Hvor emner er gemt. -DocType: Process Payroll,Submit Salary Slip,Indsend lønseddel -apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen" -DocType: Item Group,Item Classification,Item Klassifikation -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Overførsel Materiale til Leverandøren -DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig Antal på Warehouse -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} er blevet afmeldt fra denne liste. -DocType: Activity Cost,Projects User,Projekter Bruger -,Stock Analytics,Stock Analytics -DocType: Pricing Rule,Max Qty,Max Antal -DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål." -DocType: Serial No,Under Warranty,Under Garanti -DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner -DocType: Email Digest,Receivables,Tilgodehavender -DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget" -DocType: Time Log,Hours,Timer -,Purchase Order Items To Be Received,"Købsordre, der modtages" -apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb -DocType: Purchase Order Item,Warehouse and Reference,Warehouse og reference -DocType: Employee,Permanent Address Is,Faste adresse -DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto -DocType: GL Entry,Against,Imod -apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingssystemer poster ikke kan filtreres af {1} -DocType: Delivery Note,Delivery To,Levering Til -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende -DocType: Stock Settings,Allowance Percent,Godtgørelse Procent -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug -DocType: Employee,Passport Number,Passport Number -apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Opret kunde -DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (Company Valuta) -apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Netto Resultat / Loss -DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing -,Ordered Items To Be Billed,Bestilte varer at blive faktureret -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Opsigelsesperiode -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Fra følgeseddel -DocType: Communication,Phone,Telefon -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Issue Materiale -DocType: Quality Inspection,Inspection Type,Inspektion Type -apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række -DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand." -DocType: Print Settings,Classic,Klassisk -DocType: Employee,Encashment Date,Indløsning Dato -DocType: SMS Settings,SMS Settings,SMS-indstillinger -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg -,Monthly Attendance Sheet,Månedlig Deltagelse Sheet -DocType: Salary Slip,Total Deduction,Samlet Fradrag -apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Forfaldsdato er obligatorisk -DocType: Production Order Operation,Estimated Time and Cost,Estimeret tid og omkostninger -DocType: SMS Log,Sent To,Sendt Til -DocType: Stock Reconciliation,Stock Reconciliation,Stock Afstemning -apps/erpnext/erpnext/stock/doctype/item/item.py +550,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare -DocType: Time Log,Will be updated only if Time Log is 'Billable',"Vil kun blive opdateret, hvis Time Log er "faktureres"" -apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapporttype er obligatorisk -DocType: Payment Tool,Payment Account,Betaling konto -DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår -DocType: Quotation,Order Type,Bestil Type -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Udførelse -apps/frappe/frappe/public/js/frappe/model/indicator.js +34,Cancelled,Annulleret -DocType: GL Entry,Transaction Date,Transaktion Dato -DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier -DocType: Selling Settings,Selling Settings,Salg af indstillinger -DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende faktura menstruation -apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Tillad Bruger -apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrer Customer Group Tree. -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato. -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionskasserne -DocType: Purchase Invoice,Next Date,Næste dato -apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen. -DocType: Email Digest,Email Digest,Email Digest -apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer -apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vælg {0} først. -DocType: Purchase Invoice Advance,Journal Entry Detail No,Kassekladde Detail Nej -,POS,POS -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate -DocType: Salary Structure,Total Earning,Samlet Earning -DocType: Sales Invoice,Sales Team1,Salg TEAM1 -DocType: Delivery Note,Vehicle No,Vehicle Ingen -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Deltid -DocType: Sales Invoice,Customer's Vendor,Kundens Vendor -DocType: Employee,Notice (days),Varsel (dage) -DocType: Cost Center,Budget,Budget -DocType: Maintenance Visit,Scheduled,Planlagt -DocType: Bank Reconciliation Detail,Against Account,Mod konto -apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle elementer på salgstidspunktet. -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Mangel Antal -DocType: Employee,Provide email id registered in company,Giv email id er registreret i selskab -DocType: SMS Center,All Customer Contact,Alle Customer Kontakt -apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc." -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Lukning (Åbning + Totals) -apps/frappe/frappe/public/js/frappe/form/workflow.js +116,To,Til -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planlægning -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171,Only the selected Leave Approver can submit this Leave Application,Kun den valgte Leave Godkender kan indsende denne Leave Application -DocType: Selling Settings,Delivery Note Required,Følgeseddel Nødvendig -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Blade pr år -DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment." -DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer." -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity -,S.O. No.,SÅ No. -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Samlede fakturerede Amt -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Opsætning Allerede Complete !! -DocType: Notification Control,Purchase Order Message,Indkøbsordre Message -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}" -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reserveret Antal -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Antal -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. -DocType: Payment Tool Detail,Payment Amount,Betaling Beløb -DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries -apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garanti krav mod Serial No. -apps/erpnext/erpnext/stock/doctype/item/item.py +305,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table -,Reserved,Reserveret -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget -apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester. -DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt -DocType: Journal Entry,Reference Number,Referencenummer -apps/frappe/frappe/config/setup.py +59,Settings,Indstillinger -apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,"Warehouse er obligatorisk, hvis kontotype er Warehouse" -DocType: Account,Profit and Loss,Resultatopgørelse -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selling Beløb -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} er indtastet mere end en gang for regnskabsåret {1} -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account,Ny konto -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead" -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger -DocType: Delivery Note,Billing Address,Faktureringsadresse -DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten. -DocType: Production Order,Expected Delivery Date,Forventet leveringsdato -DocType: Company,Round Off Account,Afrunde konto -DocType: Purchase Invoice,Yearly,Årlig -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning. -DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes" -DocType: Employee,Blood Group,Blood Group -apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang -DocType: Account,Temporary,Midlertidig -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse -DocType: Serial No,Creation Time,Creation Time -DocType: Contact Us Settings,Address Line 1,Adresse Line 1 -DocType: Page,Yes,Ja -apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Stock Transaktioner -DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel Stock -DocType: Purchase Invoice,Quarterly,Kvartalsvis -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Mad -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Cost center er nødvendig for "Resultatopgørelsen" konto {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen. -DocType: Lead,Address & Contact,Adresse og kontakt -DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS) -DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere." -,Employee Birthday,Medarbejder Fødselsdag -DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal -DocType: Packing Slip Item,DN Detail,DN Detail -,Terretory,Terretory -DocType: Workstation,Working Hours,Arbejdstider -,Stock Ageing,Stock Ageing -DocType: Employee Education,Graduate,Graduate -DocType: Features Setup,After Sale Installations,Efter salg Installationer -DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2 -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Fra dato' er nødvendig -DocType: System Settings,Loading...,Indlæser ... -DocType: Lead,Consultant,Konsulent -DocType: Stock Entry,Repack,Pakke -apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivitet / opgave. -apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser -,Setup Wizard,Setup Wizard -apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverandør database. -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Du skal aktivere Indkøbskurv -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Opkald -DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Se nu -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1} -DocType: Sales Invoice,Paid Amount,Betalt Beløb -apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5} -DocType: Item,Is Fixed Asset Item,Er Fast aktivpost -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport -DocType: Maintenance Visit,Customer Feedback,Kundefeedback -DocType: Fiscal Year,Year Name,År Navn -,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise -apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand mester. -DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0} -DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon -DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution -apps/erpnext/erpnext/controllers/accounts_controller.py +494,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages" -DocType: Stock Entry Detail,Source Warehouse,Kilde Warehouse -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postale Udgifter -DocType: Leave Block List Date,Leave Block List Date,Lad Block List Dato -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Til dato' er nødvendig -DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. - -To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **" -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Kommerciel -apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg" -DocType: SMS Center,Create Receiver List,Opret Modtager liste -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Samlet Order Anses -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Vi køber denne vare -DocType: Appraisal Goal,Score (0-5),Score (0-5) -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budget kan ikke indstilles for gruppe Cost center -DocType: Dropbox Backup,Dropbox Access Key,Dropbox adgangsnøgle -apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder -apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger. -DocType: Appraisal Goal,Appraisal Goal,Vurdering Goal -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre -DocType: Holiday,Holiday,Holiday -DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler" -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order kræves for Item {0} -DocType: Item,Default Selling Cost Center,Standard Selling Cost center -DocType: Expense Claim Detail,Expense Date,Expense Dato -DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt -DocType: Leave Control Panel,Employee Type,Medarbejder Type -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate -DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb -DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post -DocType: Time Log,Billing Amount,Fakturering Beløb -DocType: GL Entry,GL Entry,GL indtastning -DocType: Project Task,Working,Working -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0} -apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Vælg venligst regnskabsår -DocType: Bank Reconciliation Detail,Cheque Number,Check Number -apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt -DocType: Contact Us Settings,Introduction,Introduktion -,Average Commission Rate,Gennemsnitlig Kommissionens Rate -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtig hjælp -apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt. -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Ingen produktionsordrer oprettet -DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet" -DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på -DocType: Stock Entry,Manufacture,Fremstilling -DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person. -DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal -DocType: Packing Slip Item,Packing Slip Item,Packing Slip Vare -DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv Shipping Rule -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Indtast venligst Køb Kvitteringer -apps/frappe/frappe/public/js/frappe/form/save.js +78,Name is required,Navn er påkrævet -apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,This Time Log Batch er blevet annulleret. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger -DocType: Address,Shop,Butik -DocType: SMS Center,Send To,Send til -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0} -DocType: Features Setup,Exports,Eksport -DocType: C-Form,C-Form,C-Form -DocType: Web Form,Select DocType,Vælg DocType -DocType: Item,Taxes,Skatter -DocType: Leave Control Panel,Allocate,Tildele -DocType: Expense Claim,Total Claimed Amount,Total krævede beløb -DocType: Employee,Exit Interview Details,Exit Interview Detaljer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i Item sats i række {0}" -apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordrer frigives til produktion. -,Employee Leave Balance,Medarbejder Leave Balance -apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Håndtering af Projekter -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Fra Opportunity -apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektion indkommende kvalitet. -apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Åbning Stock Balance -apps/frappe/frappe/model/rename_doc.py +348,Maximum {0} rows allowed,Maksimum {0} rækker tilladt -DocType: Campaign,Campaign-.####,Kampagne -. #### -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter." -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Personaleydelser -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Enten kredit- eller beløb er påkrævet for {0} -apps/frappe/frappe/templates/base.html +145,Please enter email address,Indtast e-mail-adresse -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper -DocType: Quality Inspection Reading,Acceptance Criteria,Acceptkriterier -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'" -DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Vare -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type -apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Føre til Citat -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing -apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Månedlige lønseddel. -DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet -DocType: Time Log,Costing Amount,Koster Beløb -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer -DocType: Stock Settings,Auto Material Request,Auto Materiale Request -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Samlet indbetalte beløb -DocType: Salary Slip,Leave Encashment Amount,Lad Indløsning Beløb -DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura) -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,"Beløb, der ikke afspejles i systemet" -DocType: Process Payroll,Process Payroll,Proces Payroll -apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Tilføj Brugere -DocType: Warranty Claim,Resolved By,Løst Af -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Indtast Betaling Beløb i mindst én række -apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører. -apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3} -apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle" -apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Varer allerede synkroniseret -apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Tilføj Løbenummer -DocType: Communication,Communication,Kommunikation -apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er) -apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ -DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret -DocType: Item Group,Parent Item Group,Moderselskab Item Group -DocType: Quality Inspection,In Process,I Process -DocType: Time Log Batch,updated via Time Logs,opdateret via Time Logs -DocType: Naming Series,Current Value,Aktuel værdi -DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier. -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4 -DocType: Lead,Product Enquiry,Produkt Forespørgsel -apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail-adresse -apps/erpnext/erpnext/hooks.py +68,Shipments,Forsendelser -DocType: Employee Education,Major/Optional Subjects,Større / Valgfag -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper" -DocType: Employee,Employment Type,Beskæftigelse type -apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrer Sales Partners. -DocType: Sales Invoice Advance,Advance Amount,Advance Beløb -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # -apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",fx "MC" -apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS sendt til følgende numre: {0} -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16,Previous,Forrige -DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser -DocType: Serial No,Creation Document Type,Creation Dokumenttype -apps/erpnext/erpnext/stock/doctype/item/item.py +421,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør type -DocType: Naming Series,Select Transaction,Vælg Transaktion -DocType: Department,Days for which Holidays are blocked for this department.,"Dage, som Holidays er blokeret for denne afdeling." -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,f.eks 5 -apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisation enhed (departement) herre. -DocType: Employee,Job Profile,Job profil -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total -DocType: Purchase Order,Advance Paid,Advance Betalt -DocType: Sales Partner,Logo,Logo -,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level -DocType: Bin,Quantity Requested for Purchase,"Mængde, der ansøges for Indkøb" -DocType: Purchase Receipt,Get Current Stock,Få Aktuel Stock -DocType: Account,Income,Indkomst -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,"Beløb, der ikke afspejles i bank" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter." -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato' -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Midlertidige Konti -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code kan ikke ændres for Serial No. -DocType: Account,Sales User,Salg Bruger -DocType: Item Reorder,Transfer,Transfer -,Item-wise Purchase History,Vare-wise Købshistorik -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister" -apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ingen Vare med Barcode {0} -apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato" -DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare -apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} må kun optræde én gang -apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat on Day of Month' field value,Indtast 'Gentag på dag i måneden »felt værdi -DocType: Material Request,Requested For,Anmodet om -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato -DocType: Payment Tool,Paid,Betalt -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Repræsentationsudgifter -DocType: Contact Us Settings,Address,Adresse -apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0 -apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Ikke aktiv -,Accounts Payable Summary,Kreditorer Resumé -DocType: Features Setup,Item Groups in Details,Varegrupper i Detaljer -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produktion -apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Den første bruger bliver System Manager (du kan ændre dette senere). -DocType: Issue,Attachment,Attachment -,Purchase Receipt Trends,Kvittering Tendenser -DocType: Opportunity,Walk In,Walk In -DocType: Sales Invoice,Sales Team,Salgsteam -DocType: Hub Settings,Seller Name,Sælger Navn -DocType: Purchase Order,End date of current order's period,Slutdato for aktuelle ordres periode -DocType: Quotation,Maintenance Manager,Vedligeholdelse manager -DocType: Installation Note Item,Against Document No,Mod dokument nr -apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bekræftede ordrer fra kunder. -DocType: Pricing Rule,Selling,Selling -DocType: Pricing Rule,Disable,Deaktiver -DocType: Salary Slip,Salary Slip,Lønseddel -DocType: Purchase Invoice Item,Expense Head,Expense Hoved -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er spærret -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email Fra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Fra {0} til {1} -DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger) -apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Angiv venligst Standard Valuta i Company Master og Globale standardindstillinger -DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier -DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed -DocType: Authorization Rule,Customerwise Discount,Customerwise Discount -DocType: Purchase Invoice,Supplier Name,Leverandør Navn -DocType: UOM,Must be Whole Number,Skal være hele tal -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub forsamlinger -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Antal for {0} -DocType: Holiday List,Get Weekly Off Dates,Få ugentlige Off Datoer -DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare -DocType: Appraisal,Calculate Total Score,Beregn Total Score -DocType: Purchase Order,Supplied Items,Medfølgende varer -DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail. -DocType: Pricing Rule,Sales Manager,Salgschef -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Vælg Medarbejder Record først. -apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Log {0} allerede faktureret -DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre." -DocType: Item,Re-Order Level,Re-Order Level -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Sats (%) -apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet -DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode -DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of Materials Based On" i Costing afsnit -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Succesfuld Afstemt -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Imod Voucher type skal være en af ​​indkøbsordre, købsfaktura eller Kassekladde" -DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse -DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send. -DocType: Quality Inspection,Report Date,Report Date -DocType: Salary Slip,Payment Days,Betalings Dage -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140,Salary Slip of employee {0} already created for this month,Løn Slip af medarbejder {0} allerede skabt for denne måned -DocType: Maintenance Schedule,Schedule,Køreplan -apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi -DocType: Purchase Receipt Item,Purchase Order Item No,Indkøbsordre Konto nr -apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",' findes ikke -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element" -DocType: Territory,Territory Name,Territory Navn -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} er blevet føjet til vores nyhedsliste. -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Medarbejder kan ikke ændres -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print og Stationær -DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor." -DocType: Purchase Invoice,Recurring Invoice,Tilbagevendende Faktura -apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Dato gentages -DocType: Attendance,Employee Name,Medarbejder Navn -DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs) -DocType: Production Order,Planned End Date,Planlagt Slutdato -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5 -apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS) -apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Opret Betaling Entries mod ordrer eller fakturaer. +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office vedligeholdelsesudgifter +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Indtast Vare først DocType: Account,Liability,Ansvar -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100 -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Alle områder -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Forbrugerprodukter -DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return -DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende" -DocType: Leave Application,Reason,Årsag -DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance -DocType: BOM Operation,Operation,Operation -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Prisfastsættelse Regel anvendes? -DocType: Sales Person,Select company name first.,Vælg firmanavn først. -DocType: Leave Block List,Block Holidays on important days.,Bloker Ferie på vigtige dage. -DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger indtastning -apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Navn eller E-mail er obligatorisk -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt ' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Par -DocType: Purchase Order,Raw Materials Supplied,Raw Materials Leveres -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} af Item {1} er udløbet. -DocType: Quality Inspection Reading,Reading 4,Reading 4 -apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Company, Valuta, indeværende finansår, etc." -DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv betingelser for at beregne forsendelse beløb -DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0} -DocType: Purchase Invoice,Recurring Type,Tilbagevendende Type -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Årsløn -DocType: Item Group,General Settings,Generelle indstillinger -DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Hjælp -DocType: Employee,Divorced,Skilt -DocType: Notification Control,Expense Claim Rejected,Expense krav Afvist -DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage. -DocType: Account,Account Type,Kontotype -DocType: Fiscal Year,Companies,Virksomheder -DocType: Time Log,Billed,Billed -apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge -DocType: Serial No,Is Cancelled,Er Annulleret -DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Off Udestående beløb -DocType: Warranty Claim,Warranty Claim,Garanti krav -DocType: Employee,Confirmation Date,Bekræftelse Dato -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Time -DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn -DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving." -DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Mængde må ikke være mere end {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} -DocType: Hub Settings,Access Token,Access Token -DocType: Project,Estimated Costing,Anslået Costing -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie" -DocType: Company,Default Holiday List,Standard Holiday List -DocType: Production Order Operation,Completed Qty,Afsluttet Antal -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Gå til den relevante gruppe (som regel finansieringskilde> Aktuelle Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Skat" og gøre nævne Skatteprocent. -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +68,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned. -DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for en Færdig god Item -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} -DocType: ToDo,Reference,Henvisning +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}. +DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto +apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Prisliste ikke valgt +DocType: Employee,Family Background,Familie Baggrund +DocType: Process Payroll,Send Email,Send Email +apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ingen Tilladelse +DocType: Company,Default Bank Account,Standard bankkonto +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først" +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}" +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos +DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere +DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Mine Fakturaer +apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen medarbejder fundet +DocType: Purchase Order,Stopped,Stoppet +DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger +apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Vælg BOM at starte +DocType: SMS Center,All Customer Contact,Alle Customer Kontakt +apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload lager balance via csv. +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Send nu +,Support Analytics,Support Analytics +DocType: Item,Website Warehouse,Website Warehouse +DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv" +apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5 +apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form optegnelser +apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kunde og leverandør +DocType: Email Digest,Email Digest Settings,E-mail-Digest-indstillinger +apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Support forespørgsler fra kunder. +DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate +DocType: Production Planning Tool,Select Items,Vælg emner +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} mod regning {1} ​​dateret {2} +DocType: Comment,Reference Name,Henvisning Navn +DocType: Maintenance Visit,Completion Status,Afslutning status +DocType: Sales Invoice Item,Target Warehouse,Target Warehouse +DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date" +DocType: Upload Attendance,Import Attendance,Import Fremmøde +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Alle varegrupper DocType: Process Payroll,Activity Log,Activity Log -DocType: Time Log,For Manufacturing,For Manufacturing -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående -apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial konti. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mindst en af ​​salg eller køb skal vælges -apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus -DocType: Landed Cost Voucher,Purchase Receipts,Køb Kvitteringer -apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Opsætning indgående server til support email id. (F.eks support@example.com) -DocType: Purchase Order Item,Supplier Quotation,Leverandør Citat -apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail -DocType: Quality Inspection,Quality Inspection,Quality Inspection -DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL -DocType: Journal Entry,Total Debit,Samlet Debit -apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Fra vedligeholdelsesplan -DocType: Terms and Conditions,"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.","Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed." -DocType: Salary Slip,Gross Pay,Gross Pay -DocType: Employee,Emergency Contact Details,Emergency Kontaktoplysning -DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af ​​produktliste." -apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden er nødvendig -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1} -apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør -DocType: Purchase Invoice,Advances,Forskud -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Løbenummer {0} eksisterer ikke -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ - Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning" -DocType: Item,Supplier Items,Leverandør Varer -DocType: Purchase Invoice Item,Item,Vare -apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisation gren mester. -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend" -DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0} -DocType: Purchase Invoice Item,Accounting,Regnskab -,Sales Invoice Trends,Salgsfaktura Trends -apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åbning (Cr) -apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1} -DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill -DocType: Production Planning Tool,Sales Orders,Salgsordrer -DocType: Notification Control,Customize the Notification,Tilpas Underretning -DocType: Event,Monday,Mandag -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Udstedt -DocType: Sales Order Item,Actual Qty,Faktiske Antal -DocType: Communication,Subject,Emne -DocType: Employee,Permanent Address,Permanent adresse -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oprettet -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Enhed -DocType: Packing Slip,To Package No.,At pakke No. -DocType: Employee,Single,Enkeltværelse -DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridiske Udgifter -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Venligst opsætning din kontoplan, før du starter bogføring" -,Projected,Projiceret -DocType: Payment Reconciliation,Maximum Amount,Maksimumbeløb -apps/erpnext/erpnext/stock/doctype/item/item.py +356,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1} -apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produktionsordre er Obligatorisk -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} -DocType: User,Female,Kvinde -DocType: UOM,UOM Name,UOM Navn -DocType: Employee,Personal Email,Personlig Email -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Forbrugsmaterialer -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure -DocType: Newsletter,Create and Send Newsletters,Opret og send nyhedsbreve -DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Raw Materials kan ikke være tom. -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leder -apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Indstillinger for HR modul -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status "Godkendt" kan indsendes -DocType: Sales Invoice,Shipping Address Name,Forsendelse Adresse Navn -DocType: Material Request Item,Min Order Qty,Min prisen evt -apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree -DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes" -DocType: Sales Partner,Agent,Agent -DocType: Currency Exchange,Currency Exchange,Valutaveksling -DocType: Purchase Taxes and Charges,Parenttype,Parenttype -DocType: Sales Partner,Reseller,Forhandler -apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere. -apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \ - Email Address'","{0} er en ugyldig e-mail-adresse i ""Notification \ e-mail adresse'" -DocType: Employee,Cheque,Cheque -DocType: Stock Entry,Material Receipt,Materiale Kvittering -DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiale Request bruges til at gøre dette Stock indtastning -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Foretag Leverandør Citat -apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Aktivere / deaktivere valutaer. -DocType: Stock Entry,Difference Account,Forskel konto -DocType: Company,Ignore,Ignorer -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Indtast venligst Item Code. -DocType: Fiscal Year,Year End Date,År Slutdato -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,"For Warehouse er nødvendig, før Indsend" -DocType: Workstation,Wages,Løn -DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer -DocType: Pricing Rule,Purchase Manager,Indkøb manager -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Modtagere -DocType: Employee,New Workplace,Ny Arbejdsplads -DocType: Bank Reconciliation,Bank Account,Bankkonto -DocType: Purchase Receipt Item,Rejected Serial No,Afvist Løbenummer -DocType: GL Entry,Party,Selskab -DocType: Account,Fixed Asset,Fast Asset -DocType: BOM,Operations,Operationer -DocType: Sales Invoice,Shipping Rule,Forsendelse Rule -DocType: Employee,Employee Number,Medarbejder nummer -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør -DocType: Bank Reconciliation,From Date,Fra dato -apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generer Materiale Anmodning (MRP) og produktionsordrer. +apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Netto Resultat / Loss +apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatisk skrive besked på indsendelse af transaktioner. +DocType: Production Order,Item To Manufacture,Item Til Fremstilling +DocType: Sales Order Item,Projected Qty,Projiceret Antal +DocType: Sales Invoice,Payment Due Date,Betaling Due Date +DocType: Newsletter,Newsletter Manager,Nyhedsbrev manager +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Åbning' DocType: Notification Control,Delivery Note Message,Levering Note Message -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Du indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series +DocType: Expense Claim,Expenses,Udgifter +,Purchase Receipt Trends,Kvittering Tendenser +DocType: Appraisal,Select template from which you want to get the Goals,"Vælg skabelon, hvorfra du ønsker at få de mål" +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Forskning & Udvikling +,Amount to Bill,Beløb til Bill +DocType: Company,Registration Details,Registrering Detaljer +DocType: Item,Re-Order Qty,Re-prisen evt +DocType: Leave Block List Date,Leave Block List Date,Lad Block List Dato +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planlagt at sende til {0} +DocType: Pricing Rule,Price or Discount,Pris eller rabat +DocType: Sales Team,Incentives,Incitamenter +DocType: SMS Log,Requested Numbers,Anmodet Numbers +apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Præstationsvurdering. +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Value +apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Point-of-Sale +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'" +DocType: Account,Balance must be,Balance skal være +DocType: Hub Settings,Publish Pricing,Offentliggøre Pricing +DocType: Notification Control,Expense Claim Rejected Message,Expense krav Afvist Message +,Available Qty,Tilgængelig Antal +DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total +DocType: Salary Slip,Working Days,Arbejdsdage +DocType: Serial No,Incoming Rate,Indgående Rate +DocType: Packing Slip,Gross Weight,Bruttovægt +apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system." +DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i alt nej. Arbejdsdage +DocType: Job Applicant,Hold,Hold +DocType: Employee,Date of Joining,Dato for Sammenføjning +DocType: Naming Series,Update Series,Opdatering Series +DocType: Supplier Quotation,Is Subcontracted,Underentreprise +DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Se Abonnenter +DocType: Purchase Invoice Item,Purchase Receipt,Kvittering +,Received Items To Be Billed,Modtagne varer skal faktureres +DocType: Employee,Ms,Ms +apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valutakursen mester. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1} +DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} skal være aktiv +apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vælg dokumenttypen først +apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg" +DocType: Salary Slip,Leave Encashment Amount,Lad Indløsning Beløb +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Løbenummer {0} ikke hører til Vare {1} +DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal +DocType: Bank Reconciliation,Total Amount,Samlet beløb +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing +DocType: Production Planning Tool,Production Orders,Produktionsordrer +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balance Value +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg prisliste +apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner +apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet +DocType: Purchase Receipt,Range,Range +DocType: Supplier,Default Payable Accounts,Standard betales Konti +apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke +DocType: Features Setup,Item Barcode,Item Barcode +apps/erpnext/erpnext/stock/doctype/item/item.py +491,Item Variants {0} updated,Item Varianter {0} opdateret +DocType: Quality Inspection Reading,Reading 6,Læsning 6 +DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance +DocType: Address,Shop,Butik +DocType: Hub Settings,Sync Now,Synkroniser nu +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1} +DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt." +DocType: Employee,Permanent Address Is,Faste adresse +DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer? +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand +apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}. +DocType: Employee,Exit Interview Details,Exit Interview Detaljer +DocType: Item,Is Purchase Item,Er Indkøb Item +DocType: Journal Entry Account,Purchase Invoice,Indkøb Faktura +DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej +DocType: Stock Entry,Total Outgoing Value,Samlet Udgående Value +DocType: Lead,Request for Information,Anmodning om information +DocType: Payment Tool,Paid,Betalt +DocType: Salary Slip,Total in words,I alt i ord +DocType: Material Request Item,Lead Time Date,Leveringstid Dato +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord." +apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Forsendelser til kunderne. +DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre Item +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte Indkomst +DocType: Contact Us Settings,Address Line 1,Adresse Line 1 +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians +,Company Name,Firmaets navn +DocType: SMS Center,Total Message(s),Total Besked (r) +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Vælg Item for Transfer +DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret." +DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner +DocType: Pricing Rule,Max Qty,Max Antal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre. +DocType: Process Payroll,Select Payroll Year and Month,Vælg Payroll År og Måned +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank" +DocType: Workstation,Electricity Cost,Elektricitet Omkostninger +DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke Medarbejder Fødselsdag Påmindelser +DocType: Comment,Unsubscribed,Afmeldt +DocType: Opportunity,Walk In,Walk In +DocType: Item,Inspection Criteria,Inspektion Kriterier +apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Cost Centers. +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere). +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid +DocType: SMS Center,All Lead (Open),Alle Bly (Open) +DocType: Purchase Invoice,Get Advances Paid,Få forskud +apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Vedhæft dit billede +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Lave +DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words +DocType: Workflow State,Stop,Stands +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter." +apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Bestil type skal være en af ​​{0} +DocType: Lead,Next Contact Date,Næste Kontakt Dato +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Åbning Antal +DocType: Holiday List,Holiday List Name,Holiday listenavn +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Aktieoptioner +DocType: Journal Entry Account,Expense Claim,Expense krav +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Antal for {0} +DocType: Leave Application,Leave Application,Forlad Application +apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Lad Tildeling Tool +DocType: Leave Block List,Leave Block List Dates,Lad Block List Datoer +DocType: Workstation,Net Hour Rate,Net Hour Rate +DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost kvittering +DocType: Company,Default Terms,Standard Vilkår +DocType: Packing Slip Item,Packing Slip Item,Packing Slip Vare +DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi. +DocType: Delivery Note,Delivery To,Levering Til +DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ -DocType: Employee Education,Qualification,Kvalifikation -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} er inaktiv -apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Måleenhed +apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabat +DocType: Features Setup,Purchase Discounts,Køb Rabatter +DocType: Workstation,Wages,Løn +DocType: Time Log,Will be updated only if Time Log is 'Billable',"Vil kun blive opdateret, hvis Time Log er "faktureres"" +DocType: Project,Internal,Intern +DocType: Task,Urgent,Urgent +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1} +DocType: Item,Manufacturer,Producent +DocType: Landed Cost Item,Purchase Receipt Item,Kvittering Vare +DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Selling Beløb +apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Time Logs +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem +DocType: Serial No,Creation Document No,Creation dokument nr +DocType: Issue,Issue,Issue +apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Løbenummer {0} er under vedligeholdelse kontrakt op {1} +DocType: BOM Operation,Operation,Operation +DocType: Lead,Organization Name,Organisationens navn +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Buying,Standard Buying +DocType: GL Entry,Against,Imod +DocType: Item,Default Selling Cost Center,Standard Selling Cost center +DocType: Sales Partner,Implementation Partner,Implementering Partner +DocType: Opportunity,Contact Info,Kontakt Info +DocType: Packing Slip,Net Weight UOM,Nettovægt UOM +DocType: Item,Default Supplier,Standard Leverandør +DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT +DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelse Rule Betingelse +DocType: Features Setup,Miscelleneous,Miscelleneous +DocType: Holiday List,Get Weekly Off Dates,Få ugentlige Off Datoer +apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato +DocType: Sales Person,Select company name first.,Vælg firmanavn først. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr +apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Citater modtaget fra leverandører. +apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Til {0} | {1} {2} +DocType: Time Log Batch,updated via Time Logs,opdateret via Time Logs +apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder +DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden" +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner. +DocType: Company,Default Currency,Standard Valuta +DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af ​​denne Kontakt +DocType: Contact Us Settings,Address,Adresse +DocType: Expense Claim,From Employee,Fra Medarbejder +apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul" +DocType: Journal Entry,Make Difference Entry,Make Difference indtastning +DocType: Upload Attendance,Attendance From Date,Fremmøde Fra dato +DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport +apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,og år: +DocType: SMS Center,Total Characters,Total tegn +apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0} +DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail +DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Afstemning Faktura +apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bidrag% +DocType: Item,website page link,webside link +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242,Let's prepare the system for first use.,Lad os forberede systemet til første brug. +DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc. +DocType: Sales Partner,Distributor,Distributør +DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv Shipping Rule +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order" +,Ordered Items To Be Billed,Bestilte varer at blive faktureret +apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vælg Time Logs og Send for at oprette en ny Sales Invoice. +DocType: Global Defaults,Global Defaults,Globale standarder +DocType: Salary Slip,Deductions,Fradrag +DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende faktura menstruation +apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Log Batch er blevet faktureret. +apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Opret Opportunity +DocType: Salary Slip,Leave Without Pay,Lad uden løn +DocType: Supplier,Communications,Kommunikation +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacity Planning Fejl +DocType: Lead,Consultant,Konsulent +DocType: Salary Slip,Earnings,Indtjening +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post +apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Åbning Regnskab Balance +DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Intet at anmode +apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Ledelse apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Typer af aktiviteter for Time Sheets -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3} -DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Hvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet -apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ingen kontakter tilføjet endnu. -apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs til produktion. -DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår -apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vis -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vælg emne kode -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Make Bank indtastning -apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms -DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato -DocType: Item,Customer Code,Customer Kode -DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb -DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta) -DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code -DocType: Item Website Specification,Item Website Specification,Item Website Specification -DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi -DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskiftning -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Angiv venligst Company for at fortsætte -apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Tree of varegrupper. -DocType: Purchase Invoice,Net Total (Company Currency),Net alt (Company Valuta) -apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Samlet fakturering Dette år: -DocType: Opportunity,Opportunity Type,Opportunity Type -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område." -DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på: -DocType: Sales Invoice,Sales Taxes and Charges,Salg Skatter og Afgifter -DocType: Employee,Reports to,Rapporter til -DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Indtast venligst Skriv Off konto -apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for Item Varianter. f.eks størrelse, farve etc." -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppe af Voucher -DocType: Customer Group,Customer Group Name,Customer Group Name -apps/erpnext/erpnext/stock/doctype/item/item.js +17,Show Balance,Vis Balance -apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88,Update,Opdatering -DocType: Expense Claim,Approval Status,Godkendelsesstatus -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3} -apps/frappe/frappe/public/js/frappe/form/link_selector.js +21,Value,Value -DocType: Maintenance Visit,Unscheduled,Uplanlagt -DocType: Workstation Working Hour,End Time,End Time -DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading -DocType: Purchase Order Item,Billed Amt,Billed Amt -DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label -DocType: Employee Education,Under Graduate,Under Graduate -DocType: Appraisal Goal,Score Earned,Score tjent -apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Præstationsvurdering. -DocType: Sales Order,% Delivered,% Leveres -apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet -DocType: Item,End of Life,End of Life -DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit. -","Den dato, hvor næste faktura vil blive genereret. Det genereres på send." -DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet." -DocType: Workflow,Is Active,Er Aktiv -DocType: Purchase Invoice Item,Net Amount,Nettobeløb -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Indtast venligst Produktion Vare først -DocType: Contact Us Settings,Pincode,Pinkode -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0} -apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant -DocType: Workflow State,Time,Tid -DocType: Sales Invoice,Cold Calling,Telefonsalg -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft -DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af -DocType: Opportunity,To Discuss,Til Diskuter -apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke -DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Number -,Maintenance Schedules,Vedligeholdelsesplaner -DocType: Lead,Lead Owner,Bly Owner -DocType: Customer,Default Receivable Accounts,Standard kan modtages Konti -apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Opdatér venligst SMS-indstillinger -,Requested Qty,Anmodet Antal -DocType: Employee Education,Post Graduate,Post Graduate -apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sidste Ordredato -DocType: Production Plan Item,SO Pending Qty,SO Afventer Antal -DocType: Process Payroll,Select Payroll Year and Month,Vælg Payroll År og Måned -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Komplet opsætning -DocType: Blog Post,Guest,Gæst -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,En vare eller tjenesteydelse -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs oprettet: -apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Expense Krav -apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vælg Time Logs og Send for at oprette en ny Sales Invoice. -DocType: Communication,Recipients,Modtagere -DocType: Customer,Credit Limit,Kreditgrænse -apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres." -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Selskabet er obligatorisk -DocType: Item,Warranty Period (in days),Garantiperiode (i dage) -DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock -DocType: Territory,Territory Targets,Territory Mål -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde -apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen. -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over -apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0} -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} blev ikke fundet i Invoice Detaljer tabel -DocType: SMS Settings,SMS Sender Name,SMS Sender Name -DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav) -DocType: Sales Order,Fully Billed,Fuldt Billed -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' er deaktiveret -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række" -DocType: C-Form Invoice Detail,Invoice No,Faktura Nej -DocType: Item,Item Image (if not slideshow),Item Billede (hvis ikke lysbilledshow) -apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisationen -DocType: Features Setup,Imports,Import -DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Fra {0} | {1} {2} -DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes" -DocType: Sales Invoice,Commission Rate (%),Kommissionen Rate (%) -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden Sales Person {0} eksisterer med samme Medarbejder id -apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} gyldige løbenr for Item {1} -DocType: Delivery Note Item,Against Sales Order,Mod kundeordre -DocType: Opportunity,Quotation,Citat -DocType: Item,Has Batch No,Har Batch Nej -DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste emner" -DocType: Job Applicant,Applicant for a Job,Ansøger om et job -apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Alder -DocType: Employee,Date of Issue,Udstedelsesdato -DocType: Offer Letter Term,Offer Term,Offer Term -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Der var fejl. -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse ikke fundet i systemet -DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Lad godkender skal være en af ​​{0} -DocType: Top Bar Item,Target,Target -DocType: ToDo,Due Date,Due Date -DocType: Payment Tool,Make Payment Entry,Foretag indbetaling indtastning -apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} skal være aktiv -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr -DocType: Purchase Invoice,Supplier Address,Leverandør Adresse -DocType: Item Group,Website Specifications,Website Specifikationer -apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Indstil {0} -DocType: Delivery Note,Installation Status,Installation status -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Blå -DocType: Delivery Note Item,Against Sales Invoice,Mod Salg Faktura -DocType: Item,Inventory,Inventory -DocType: BOM Replace Tool,The BOM which will be replaced,Den BOM som vil blive erstattet -DocType: Production Order Operation,Planned Start Time,Planlagt Start Time -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ingen af ​​elementerne har nogen ændring i mængde eller værdi. -DocType: Workstation,Rent Cost,Leje Omkostninger -apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet -DocType: Sales Partner,Contact Desc,Kontakt Desc -DocType: Leave Block List,Leave Block List Dates,Lad Block List Datoer -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Vælg Item for Transfer -DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere -DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution. -DocType: Supplier Quotation,Is Subcontracted,Underentreprise -DocType: Employee,Current Address,Nuværende adresse -apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0} -apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser -apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for Salg eller Indkøb. -DocType: Issue,Opening Date,Åbning Dato -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Indtast Company -DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc." -DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail -DocType: Workflow State,User,Bruger -DocType: Sales Invoice Item,Delivery Note Item,Levering Note Vare -DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta) -DocType: Supplier,Address HTML,Adresse HTML -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Fra {0} for {1} -DocType: Sales Person,Sales Person Targets,Salg person Mål -DocType: Installation Note,Installation Time,Installation Time -apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikation log. -DocType: Salary Slip Deduction,Default Amount,Standard Mængde -DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette Delivery Note mod enhver Project -DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Lukning indtastning -DocType: DocType,Setup,Opsætning -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Klik på "Generer Schedule ' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Kasse -DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv" -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1} -DocType: Sales Order Item,Planned Quantity,Planlagt Mængde -apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0} -apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Angiv venligst Company -apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner. -apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav om selskabets regning. -DocType: Features Setup,Item Advanced,Item Avanceret -apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,I alt Skat -apps/erpnext/erpnext/config/hr.py +13,Employee records.,Medarbejder Records. -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computere -apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram. -apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1} -DocType: BOM Replace Tool,New BOM,Ny BOM -DocType: Sales Invoice,Advertisement,Annonce -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associate -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Indtast Skatter og Afgifter -apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe" -DocType: Leave Type,Max Days Leave Allowed,Max Dage Leave tilladt -DocType: Hub Settings,Seller Website,Sælger Website -DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto -apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Tilgodehavende konto -apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} allerede oprettet for bruger: {1} og selskab {2} -apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skatteaktiver -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System Balance -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Oplag {0} eksisterer ikke -DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere -DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket -DocType: GL Entry,Is Advance,Er Advance -DocType: Payment Tool,Received Or Paid,Modtaget eller betalt -apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,og -DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (Company Valuta) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance' -DocType: C-Form,Received Date,Modtaget Dato -DocType: Address,Address Type,Adressetype -apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering -apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Skat Kategori kan ikke være "Værdiansættelse" eller "Værdiansættelse og Total" som alle elementer er ikke-lagervarer -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'" -apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Gruppe Node -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Afvist Warehouse er obligatorisk mod regected post -DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail -DocType: Serial No,Under AMC,Under AMC -apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon. -DocType: Sales Order Item,Ordered Qty,Bestilt Antal -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Værdiansættelse Rate kræves for Item {0} -DocType: Purchase Invoice Item,Net Rate,Net Rate -DocType: Features Setup,Sales and Purchase,Salg og Indkøb -DocType: SMS Log,Sent On,Sendt On -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fejl] -apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Vare {0} skal være en Sales Item -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Konto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen -DocType: DocPerm,Delete,Slet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} mod indkøbsordre {1} -,General Ledger,General Ledger -DocType: Notification Control,Sales Order Message,Sales Order Message -DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch -apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Bestil type skal være en af ​​{0} -apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retur -DocType: Address,Postal,Postal -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} kan ikke slettes, da mængden findes for Item {1}" -DocType: Purchase Invoice,Get Advances Paid,Få forskud -DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner. -DocType: Sales Order,Fully Delivered,Fuldt Leveres -apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykning og Branding -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2} -DocType: Expense Claim,Expenses,Udgifter -apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database over potentielle kunder. -DocType: Item Group,Item Group Name,Item Group Name -DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta" -DocType: Employee,Cell Number,Cell Antal -DocType: Company,Default Payable Account,Standard Betales konto -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount' -DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto. -apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn -DocType: Rename Tool,File to Rename,Fil til Omdøb -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte udgifter -DocType: Project,% Tasks Completed,% Opgaver Afsluttet -DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelse Skema -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Indtast venligst selskab først -apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skat skabelon til at købe transaktioner. -DocType: Sales Partner,Partner's Website,Partner s hjemmeside -,Support Analytics,Support Analytics -DocType: Item,Is Purchase Item,Er Indkøb Item -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Mine Fakturaer -DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkordarbejde -apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald. -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing -DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde -,Contact Name,Kontakt Navn -apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Cirkulær reference Fejl -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Vare {0} er ikke Indkøb Vare -DocType: Salary Slip,Deductions,Fradrag -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vælg regnskabsår -apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres. -DocType: Account,Purchase User,Køb Bruger -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk -DocType: Buying Settings,Maintain same rate throughout purchase cycle,Bevar samme sats i hele køb cyklus -DocType: Maintenance Visit,Maintenance Date,Vedligeholdelse Dato -apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1} -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato -DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedligeholdelse Besøg Formål -DocType: Serial No,Warranty Period (Days),Garantiperiode (dage) -DocType: Upload Attendance,"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","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser" -DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste. -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper -apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Administrer Territory Tree. -DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter -DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage. -DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og Afgifter Fratrukket (Company Valuta) -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sygefravær -DocType: Purchase Receipt Item,Accepted Warehouse,Accepteret varelager -DocType: Notification Control,Quotation Message,Citat Message -apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskabsår Slutdato -apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Oprette og administrere de daglige, ugentlige og månedlige email fordøjer." -DocType: Project,Expected Start Date,Forventet startdato -,Transferred Qty,Overført Antal -DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter -apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serien er obligatorisk -apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet -DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate -DocType: Production Order Operation,Actual End Time,Faktiske Sluttid -DocType: GL Entry,Remarks,Bemærkninger -apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Offer kandidat et job. -DocType: Issue,Issue,Issue -DocType: Communication,Sent,Sent -DocType: Customer,Individual,Individuel -DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Den dato, hvor næste faktura vil blive genereret. Det genereres på send." -DocType: Item,Purchase Details,Køb Detaljer -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tilføj Abonnenter -DocType: Purchase Invoice Item,Page Break,Side Break -apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen. -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse udgifter -,Sales Browser,Salg Browser -apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser. -apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Spørgsmål -DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost -DocType: Journal Entry Account,Sales Invoice,Salg Faktura -apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Venligst sæt Dropbox genvejstaster i dit site config -apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum -DocType: Web Page,Slideshow,Slideshow -DocType: Item,Will also apply to variants,Vil også gælde for varianter -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc." -DocType: Payment Tool,Payment Mode,Betaling tilstand -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Salg Return -apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Din regnskabsår slutter den -DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt." +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Enten kredit- eller beløb er påkrævet for {0} DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM"" -DocType: Event,Friday,Fredag -,Accounts Receivable Summary,Debitor Resumé -,Pending SO Items For Purchase Request,Afventer SO Varer til Indkøb Request -DocType: Journal Entry,Excise Entry,Excise indtastning -apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft. -DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2} -apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Credit Balance -apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret -DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gennemsnitlig Daily Udgående -DocType: Sales Invoice Item,Batch No,Batch Nej -DocType: Salary Slip,Earning,Optjening -apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto -DocType: Employee,Company Email,Firma Email -DocType: Salary Slip,Earning & Deduction,Earning & Fradrag -DocType: Production Order,Manufactured Qty,Fremstillet Antal -DocType: Quality Inspection Reading,Reading 3,Reading 3 -DocType: Party Account,Party Account,Party Account -DocType: Company,Warn,Advar -DocType: Journal Entry,Journal Entry,Kassekladde -DocType: Installation Note,Installation Date,Installation Dato -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke indsendes -DocType: Customer Group,Has Child Node,Har Child Node -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Indtast venligst Warehouse for hvilke Materiale Request vil blive rejst -DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af ​​Løn Per Day" -DocType: Company,Delete Company Transactions,Slet Company Transaktioner -DocType: Sales Order,Customer's Purchase Order Date,Kundens Indkøbsordre Dato -DocType: Appraisal Goal,Weightage (%),Weightage (%) -apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operation ID ikke indstillet -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Dato -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres. -DocType: Stock Entry,Sales Invoice No,Salg faktura nr -DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,F.eks. smsgateway.com/api/send_sms.cgi -DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0} -DocType: Installation Note,Installation Note,Installation Bemærk -DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag -DocType: Item,Default Unit of Measure,Standard Måleenhed -DocType: Purchase Invoice Item,Item Name,Item Name -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Regnskab Punktet om Stock -DocType: BOM Replace Tool,Replace,Udskifte -DocType: Item,Inspection Criteria,Inspektion Kriterier -DocType: Offer Letter Term,Value / Description,/ Beskrivelse -DocType: Stock Entry,Purpose,Formål -DocType: Purchase Order Item,Supplier Quotation Item,Leverandør Citat Vare -DocType: Opportunity Item,Opportunity Item,Opportunity Vare -DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Salg Person -DocType: Employee,Relieving Date,Lindre Dato -DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender -apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg -DocType: C-Form,C-Form No,C-Form Ingen -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Indlæg' kan ikke være tomt -DocType: Communication,Open,Åbent -DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej -DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret." -DocType: HR Settings,Employee Records to be created by,Medarbejder Records at være skabt af -DocType: Activity Cost,Projects,Projekter -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering -DocType: Sales Invoice,Exhibition,Udstilling -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfaldne -apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),I alt (Amt) -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antal Order -,BOM Search,BOM Søg -DocType: Notification Control,Purchase Receipt Message,Kvittering Message -DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta" -apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Vælg Anvend Rabat på -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1} -DocType: ToDo,High,Høj -apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citater til Leads eller kunder. -DocType: Sales Invoice,Shipping Address,Forsendelse Adresse -DocType: Quotation Item,Quotation Item,Citat Vare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk -DocType: Item,Serial Number Series,Serial Number Series -DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vil blive opdateret efter Sales Invoice er indgivet. -DocType: Authorization Rule,Authorization Rule,Autorisation Rule -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order" -DocType: Serial No,Warranty Expiry Date,Garanti Udløbsdato -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Citat {0} er aflyst -apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Vis varianter -DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion -DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen. -apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nuværende BOM og New BOM må ikke være samme -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Clearance dato kan ikke være før check dato i række {0} -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vælg dokumenttypen først -DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke have en forælder cost center -DocType: Page,Page Name,Side Navn -DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse -DocType: Expense Claim,Task,Opgave -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Vis nul værdier -apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør id -DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher -apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vælg type transaktion -DocType: Sales Invoice,Payment Due Date,Betaling Due Date -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist" -DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger +DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen." +apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiv +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Blå DocType: Purchase Invoice,Is Return,Er Return -DocType: Opportunity,Lost Reason,Tabt Årsag -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com -DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan -apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root-konto kan ikke slettes -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate entry -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For at oprette en bankkonto -DocType: Item,Unit of Measure Conversion,Måleenhed Conversion -DocType: Production Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing -DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order -DocType: Pricing Rule,Apply On,Påfør On -DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Løn breakup baseret på Optjening og fradrag. -DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi Difference (Out - In) -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank kassekredit -DocType: Product Bundle,"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 Product Bundle Item. - -Note: BOM = Bill of Materials","Samlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials" -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3} -apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret -DocType: Item,"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.","Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt." -DocType: Company,Default Terms,Standard Vilkår -DocType: Company,Default Income Account,Standard Indkomst konto -,Sales Partners Commission,Salg Partners Kommissionen -DocType: Item Variant Attribute,Attribute,Attribut -apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Samlet Present -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov -apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit' -DocType: BOM Replace Tool,"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","Udskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM" -apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil -DocType: Quality Inspection,Sample Size,Sample Size -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Vis Time Logs -DocType: Stock Reconciliation,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.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0} -DocType: Workstation,per hour,per time -apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner. -DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato" -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger -DocType: Purchase Invoice Item,Project Name,Projektnavn -DocType: Opportunity,Opportunity From,Mulighed Fra -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0} -DocType: Selling Settings,Customer Naming By,Customer Navngivning Af -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Raw Material -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Samlede udestående beløb -apps/frappe/frappe/templates/base.html +137,Error: Not a valid id?,Fejl: Ikke et gyldigt id? -apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ulønnet -apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konverter til Group -apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Global POS Profil {0} allerede skabt til selskab {1} -DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType -DocType: Notification Control,Custom Message,Tilpasset Message -apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} -DocType: C-Form Invoice Detail,Territory,Territory -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Indirekte Indkomst -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Lille -DocType: Newsletter,Email Sent?,E-mail Sendt? -DocType: Budget Detail,Budget Allocated,Budgettet -apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Se tilbud Letter -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0} -apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato' -apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload lager balance via csv. -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting -DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-wise Omarranger Level -apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Balance,Balance -apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} skabt til Medarbejder {1} i givet datointerval -DocType: Task,Closing Date,Closing Dato -DocType: Sales Order,Not Delivered,Ikke leveret -DocType: Attendance,Present,Present -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Mindst ét ​​element skal indtastes med negativt mængde gengæld dokument -apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi -DocType: Purchase Invoice,Supplier Invoice No,Leverandør faktura nr -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Indtast forælder omkostningssted -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Indtil -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resten af ​​verden -DocType: Authorization Rule,Itemwise Discount,Itemwise Discount -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation -DocType: Features Setup,Item Barcode,Item Barcode -DocType: Communication,Date,Dato -DocType: Offer Letter,Select Terms and Conditions,Vælg Betingelser -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges -,Purchase Analytics,Køb Analytics -DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item -apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form optegnelser -DocType: BOM,Total Cost,Total Cost -DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **. -DocType: SMS Center,All Lead (Open),Alle Bly (Open) -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr -apps/erpnext/erpnext/stock/doctype/item/item.py +416,Item {0} does not exist,Element {0} eksisterer ikke -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal -DocType: Item,Weightage,Weightage -DocType: Quality Inspection,Inspected By,Inspiceres af -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling' -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0} -DocType: Lead,Do Not Contact,Må ikke komme i kontakt -DocType: GL Entry,Voucher Type,Voucher Type -DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning -apps/frappe/frappe/public/js/frappe/views/ganttview.js +45,Gantt Chart,Gantt Chart -DocType: Employee,Reason for Resignation,Årsag til Udmeldelse -DocType: BOM Replace Tool,Current BOM,Aktuel BOM -DocType: Sales Invoice,Is Opening Entry,Åbner post -DocType: Payment Tool,Make Journal Entry,Make Kassekladde -DocType: SMS Center,Total Message(s),Total Besked (r) -DocType: Employee,Salutation,Salutation -DocType: Feed,Full Name,Fulde navn -DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company -DocType: Item,Variant Of,Variant af -DocType: Bin,FCFS Rate,FCFS Rate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Produktionsordre status er {0} -DocType: Print Settings,Modern,Moderne -apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hent opdateringer -DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail -apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1} -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Vi sælger denne Vare -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes! -DocType: Item,Default Supplier,Standard Leverandør -DocType: BOM,Item Desription,Item desription -DocType: Employee Education,Class / Percentage,Klasse / Procent -DocType: Sales Invoice,Debit To,Betalingskort Til -DocType: Bank Reconciliation,To Date,Til dato -DocType: Sales Partner,Retailer,Forhandler -DocType: Comment,Reference Name,Henvisning Navn -DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris -DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher -DocType: Expense Claim,Approved,Godkendt -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money -DocType: Account,Equity,Egenkapital -apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner -apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vis Ledger -DocType: Pricing Rule,Buying,Køb -DocType: Territory,For reference,For reference -apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Åbning Regnskab Balance -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1} -DocType: Features Setup,Point of Sale,Point of Sale -DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer -DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer -DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item -apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Fremmøde rekord. -DocType: Quality Inspection Reading,Reading 6,Læsning 6 -DocType: Currency Exchange,From Currency,Fra Valuta -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem -DocType: Buying Settings,Buying Settings,Opkøb Indstillinger -apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 tegn -DocType: Job Opening,Job Title,Jobtitel -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktion Vare -DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Forslag Skrivning -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Advarsel: Samme element er indtastet flere gange. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,"Forventet leveringsdato kan ikke være, før Sales Order Date" -DocType: Pricing Rule,Min Qty,Min Antal -,Sales Order Trends,Salg Order Trends -DocType: Delivery Note,Instructions,Instruktioner -DocType: Item Price,Bulk Import Help,Bulk Import Hjælp -DocType: Customer Group,Parent Customer Group,Overordnet kunde Group -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Indsend denne produktionsordre til videre forarbejdning. -DocType: Purchase Invoice Item,Purchase Receipt,Kvittering -DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice Item -DocType: Expense Claim,From Employee,Fra Medarbejder -DocType: Features Setup,To get Item Group in details table,At få Item Group i detaljer tabel -DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel -apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Ansøger om et job. -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen -apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dette er en rod kundegruppe og kan ikke redigeres. -DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering." -DocType: Branch,Branch,Branch -apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adresse Titel er obligatorisk. -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing Slip (r) annulleret -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order" -DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning -,Item Shortage Report,Item Mangel Rapport -DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op -DocType: Purchase Invoice Item,Item Tax Rate,Item Skat -DocType: Bin,Bin,Bin -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} er stoppet -DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre -DocType: Leave Control Panel,Carry Forward,Carry Forward -DocType: Item,Moving Average,Glidende gennemsnit -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier." -,Company Name,Firmaets navn -DocType: Price List,Price List Master,Prisliste Master -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Indkøb prisliste -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe -DocType: Stock Entry Detail,Stock Entry Detail,Stock indtastning Detail -apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta." -DocType: Pricing Rule,Item Group,Item Group -apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning -apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Lukning (dr) -DocType: Item Group,Default Expense Account,Standard udgiftskonto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Vælg venligst Company først -DocType: BOM Operation,Workstation,Arbejdsstation -DocType: Newsletter,Newsletter List,Nyhedsbrev List -DocType: Features Setup,Brands,Mærker -DocType: Quality Inspection Reading,Reading 10,Reading 10 -apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Sæt -apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato -apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Vedlagt {0} # {1} -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Office vedligeholdelsesudgifter -apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv" -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonti -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Vedligeholdelsesplan {0} eksisterer imod {0} -DocType: Fiscal Year,Year Start Date,År Startdato -DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger -apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner. -DocType: Hub Settings,Name Token,Navn Token -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Fra Leverandør Citat -DocType: Delivery Note,Customer's Purchase Order No,Kundens Indkøbsordre Nej -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker -DocType: Company,Round Off Cost Center,Afrunde Cost center -DocType: Purchase Invoice,End Date,Slutdato -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer -apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / Skjul funktioner som Serial Nos, POS mv" -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Række {0}: Betaling beløb kan ikke være negativ -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Forlad -DocType: Journal Entry,Write Off Based On,Skriv Off baseret på -DocType: Bulk Email,Message,Besked -DocType: Email Digest,Email Digest Settings,E-mail-Digest-indstillinger -DocType: Sales Invoice,Customer Address,Kunde Adresse -DocType: Custom Script,Client,Klient -DocType: Task,Review Date,Anmeldelse Dato -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Samlede faktiske -DocType: Item,Variants,Varianter -DocType: Quotation Item,Against Docname,Mod Docname -DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks -DocType: Journal Entry Account,Expense Claim,Expense krav -DocType: Workflow State,Search,Søg -apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet -DocType: Journal Entry,Accounts Receivable,Tilgodehavender -DocType: Packed Item,Parent Detail docname,Parent Detail docname -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock Udgifter -DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun Udkast)" -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Kriminalforsorgen -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dage siden sidste ordre -DocType: Employee,Married,Gift -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Åbning -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for -apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Main -DocType: Product Bundle,Product Bundle,Produkt Bundle -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0} -DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP) -apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (parti) af et element. -DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse -DocType: Features Setup,Miscelleneous,Miscelleneous -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vælg Incharge Person navn -apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",fx "XYZ National Bank" -DocType: Lead,Lead Type,Lead Type -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Løbenummer indtastet for Item {0} -DocType: Account,Cash,Kontanter -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Ingen resultater i Payment tabellen -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Aktieoptioner -DocType: Journal Entry,Opening Entry,Åbning indtastning -DocType: Appraisal,Appraisal Template,Vurdering skabelon -DocType: Salary Slip Earning,Salary Slip Earning,Lønseddel Earning -DocType: POS Profile,Write Off Account,Skriv Off konto -apps/erpnext/erpnext/controllers/recurring_document.py +206,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1} -DocType: DocType,System,System -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,må ikke være større end 100 -DocType: Pricing Rule,Campaign,Kampagne -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0} -DocType: Appraisal,Select template from which you want to get the Goals,"Vælg skabelon, hvorfra du ønsker at få de mål" -DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat eller Gebyr for -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} skal være en Købt eller underentreprise element i række {1} -DocType: Lead,Request Type,Anmodning Type -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppér efter -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Farve -DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse) -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ - must be greater than or equal to {2}","Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}" -apps/frappe/frappe/config/setup.py +130,Printing,Udskrivning -DocType: Stock Entry,For Quantity,For Mængde -apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0} -DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages. -apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Betales konto -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Ingen resultater i Invoice tabellen -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher" -DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage inden blade som blade -DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi -apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0} -DocType: Production Order,Item To Manufacture,Item Til Fremstilling -DocType: Purchase Invoice,Price List Currency,Pris List Valuta -DocType: Address,Subsidiary,Datterselskab -DocType: Contact Us Settings,Address Title,Adresse Titel -DocType: Purchase Invoice Item,Qty,Antal -apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Prisliste ikke valgt -DocType: Company History,Year,År -DocType: Sales Order,% of materials delivered against this Sales Order,% Af materialer leveret mod denne Sales Order -DocType: Journal Entry,Write Off,Skriv Off -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle elementer er allerede blevet faktureret -DocType: Buying Settings,Purchase Receipt Required,Kvittering Nødvendig -apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lad Management -DocType: BOM,Materials,Materialer -DocType: Payment Tool,Reference No,Referencenummer -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Indtast venligst kvittering først -DocType: Sales Partner,Distributor,Distributør -apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner -apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Mængde kan ikke være en del i række {0} -DocType: Standard Reply,Owner,Ejer -DocType: Task,Expected Time (in hours),Forventet tid (i timer) -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0} -DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs) -apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Typer af Expense krav. -DocType: Upload Attendance,Attendance From Date,Fremmøde Fra dato -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar -DocType: Employee,Family Background,Familie Baggrund -DocType: Sales Order,Partly Billed,Delvist Billed -DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate -DocType: About Us Settings,Website,Websted -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing -DocType: Email Digest,How frequently?,Hvor ofte? -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order" -DocType: Purchase Order,% Received,% Modtaget -DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour -DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen. -DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail -DocType: SMS Center,Send SMS,Send SMS -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293,My Orders,Mine ordrer -DocType: Item,Default BOM,Standard BOM -DocType: Sales Order,To Deliver and Bill,At levere og Bill -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Anlæg og maskiner -DocType: Warehouse,Warehouse Name,Warehouse Navn -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,"Navnet på din virksomhed, som du oprette dette system." -apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prisliste ikke fundet eller handicappede -apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Send masse SMS til dine kontakter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Item tabel kan ikke være tom -DocType: Material Request Item,Quantity and Warehouse,Mængde og Warehouse -DocType: Company,Default Receivable Account,Standard Tilgodehavende konto -apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Make Sales Invoice -apps/frappe/frappe/config/desk.py +7,Tools,Værktøj -DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order" -DocType: File,Lft,LFT -apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext -DocType: Purchase Order,To Receive,At Modtage -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Pris List mester. -DocType: Quality Inspection,Quality Manager,Kvalitetschef -apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer som pr Holiday List: {0} -,Issued Items Against Production Order,Udstedte Varer Against produktionsordre -DocType: Production Planning Tool,Get Items From Sales Orders,Få elementer fra salgsordrer -apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Revenue -apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material -DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse." -DocType: Shipping Rule,Shipping Rule Conditions,Forsendelse Regel Betingelser -apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Den første bruger: Du -apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-id -DocType: Salary Slip,Deduction,Fradrag -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standard Selling -DocType: Packing Slip,Package Weight Details,Pakke vægt detaljer -DocType: Employee,Held On,Held On -DocType: Address,Personal,Personlig -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Årsag til at miste -apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åbning for et job. -apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Forkert Adgangskode -DocType: Payment Reconciliation,Reconcile,Forene -DocType: Sales Invoice Item,Delivery Note,Følgeseddel -DocType: Sales Person,Name and Employee ID,Navn og Medarbejder ID -,Requested Items To Be Ordered,Anmodet Varer skal bestilles -DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser. -apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre -apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik på 'Make Salg Faktura' knappen for at oprette en ny Sales Invoice. -DocType: Payment Tool Detail,Against Voucher No,Mod blad nr -DocType: Async Task,System Manager,System Manager -DocType: Maintenance Visit,Completion Status,Afslutning status -apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Din e-mail-adresse -apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunden eksisterer med samme navn -DocType: Project,Project Type,Projekt type -DocType: Communication,Series,Series -DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region -DocType: Production Planning Tool,Filter based on item,Filter baseret på emne -DocType: Offer Letter,Offer Letter,Tilbyd Letter -DocType: Project,External,Ekstern -DocType: Workstation,Workstation Name,Workstation Navn -DocType: Employee,Emergency Phone,Emergency Phone -DocType: Journal Entry,Write Off Amount,Skriv Off Beløb -DocType: Employee,Educational Qualification,Pædagogisk Kvalifikation -DocType: DocField,Name,Navn -DocType: Workstation Working Hour,Start Time,Start Time -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0} -DocType: Item Reorder,Material Request Type,Materiale Request Type -apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundedatabase. -DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto -DocType: Sales Invoice,Packed Items,Pakket Varer -DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Se Abonnenter -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Make indkøbsordre -DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet" -apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Butikker -DocType: Account,Balance Sheet,Balance -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Konto {0} tilhører ikke virksomheden {1} -DocType: Production Planning Tool,Separate production order will be created for each finished good item.,"Vil blive oprettet separat produktion, for hver færdigvare god element." -apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete -DocType: Stock Entry,From BOM,Fra BOM +apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Yderligere noder kan kun oprettes under 'koncernens typen noder +DocType: Item,UOMs,UOMs +apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} gyldige løbenr for Item {1} +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code kan ikke ændres for Serial No. +apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} allerede oprettet for bruger: {1} og selskab {2} DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor -DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post -DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print) -apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumenter -DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser." -DocType: Hub Settings,Seller Country,Sælger Land -DocType: Account,Old Parent,Gammel Parent -DocType: Purchase Order,Stopped,Stoppet -apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder for {0} -DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering -DocType: Packing Slip,From Package No.,Fra pakken No. -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Warehouse kræves for lager Vare {0} -DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af ​​siden -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Tak for din interesse i at abonnere på vores opdateringer -DocType: Account,Warehouse,Warehouse -DocType: Pricing Rule,Valid From,Gyldig fra -DocType: Comment,Unsubscribed,Afmeldt -DocType: Pricing Rule,Discount Percentage,Discount Procent -apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mine Issues -DocType: Buying Settings,Supplier Naming By,Leverandør Navngivning Af -DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor -DocType: Sales Invoice,Total Commission,Samlet Kommissionen -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt. -DocType: ToDo,Medium,Medium -apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen." -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt -DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold1 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} mod salgsordre {1} -apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Standardindstillinger for lager transaktioner. -DocType: Quality Inspection Reading,Reading 2,Reading 2 -,Lead Details,Bly Detaljer -DocType: Company,Domain,Domæne -DocType: Employee,Internal Work History,Intern Arbejde Historie -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vælg Kategori først -DocType: Serial No,Incoming Rate,Indgående Rate -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Stock Entries -DocType: Lead,Address Desc,Adresse Desc -DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger -DocType: Activity Cost,Activity Cost,Aktivitet Omkostninger -apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video -DocType: Production Planning Tool,Create Material Requests,Opret Materiale Anmodning -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0} -DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail -DocType: Company,Default Cash Account,Standard Kontant konto -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM." -DocType: Supplier Quotation Item,Material Request No,Materiale Request Nej -DocType: Time Log,Billable,Faktureres -apps/erpnext/erpnext/stock/doctype/item/item.js +185,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for" -DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducer Fradrag for Leave uden løn (LWP) -apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise kvittering -DocType: Issue,First Responded On,Først svarede den -apps/erpnext/erpnext/templates/includes/cart.js +137,Something went wrong!,Noget gik galt! -DocType: Job Applicant,Job Opening,Job Åbning -apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid -DocType: Appraisal,Goals,Mål -apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitet Log: -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra Large -apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)." -DocType: Leave Control Panel,Leave blank if considered for all branches,Lad stå tomt hvis det anses for alle brancher -DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Quality Inspection Parameter -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Lærling -DocType: POS Profile,Terms and Conditions,Betingelser -apps/frappe/frappe/public/js/frappe/form/toolbar.js +165,New {0},Ny {0} -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1} -DocType: Item,Has Serial No,Har Løbenummer -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne -apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305,From Date must be before To Date,Fra dato skal være før til dato -DocType: Purchase Taxes and Charges,On Net Total,On Net Total -apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'" -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Kontor udstyr -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Gennemse BOM -apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2} -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fjernsyn -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet ordre kan ikke annulleres. Unstop at annullere. -DocType: Company,Services,Tjenester -DocType: Journal Entry,Make Difference Entry,Make Difference indtastning -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3} -DocType: Delivery Note,Time at which items were delivered from warehouse,"Tidspunkt, hvor varerne blev leveret fra lageret" -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Andre -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), skal have rollen 'Godkendelse af fravær'" -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series opdateret -DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger. -DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type -apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn -DocType: Address,City/Town,By / Town -DocType: Material Request Item,Material Request Item,Materiale Request Vare -DocType: Material Request,Material Transfer,Materiale Transfer -,Supplier Addresses and Contacts,Leverandør Adresser og kontaktpersoner -DocType: Item,Re-Order Qty,Re-prisen evt -DocType: Payment Tool,Find Invoices to Match,Find fakturaer til Match -apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Tildelte beløb kan ikke er større end unadusted beløb -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services -,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato -apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Konto head {0} oprettet -DocType: Account,Round Off,Afrunde -DocType: Leave Application,Leave Approver Name,Lad Godkender Navn -apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Regnskabsår Startdato -DocType: Account,Credit,Credit -DocType: Sales Invoice,Is POS,Er POS -apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Opnået -apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner. -DocType: Item,Customer Item Codes,Kunde Item Koder -DocType: Project Task,Project Task,Project Task -apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0} -DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta) -DocType: Purchase Invoice,Mobile No,Mobile Ingen -DocType: Account,Debit,Betalingskort -DocType: BOM Item,Scrap %,Skrot% -DocType: Payment Tool,Payment Tool,Betaling Tool -DocType: Event,Tuesday,Tirsdag -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt at sende til {0} modtagere -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul -,Stock Projected Qty,Stock Forventet Antal -DocType: Supplier,Stock Manager,Stock manager -apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vælg venligst prislisten -apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ikke i regnskabsåret {2} -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \ - conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}" -DocType: BOM,Manufacturing User,Manufacturing Bruger -DocType: Production Planning Tool,Production Orders,Produktionsordrer -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Åbning Balance Egenkapital -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,New Leave Application,Ny Leave Application -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Bidrag% -DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Angiv Serial Nej for Item {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status. -apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Loading -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0} -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vælg en CSV-fil -DocType: Sales Invoice Item,Customer's Item Code,Kundens Item Code -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Lukning (Cr) -DocType: Sales Invoice,Customer Name,Customer Name -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretær -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Omkostninger Opdateret -DocType: BOM Operation,Operation Description,Operation Beskrivelse -DocType: Sales Person,Sales Person Name,Salg Person Name -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Forbrugt -apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vælg måned og år -DocType: Process Payroll,Select Employees,Vælg Medarbejdere -,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,Item Code required at Row No {0},Item Code kræves på Row Nej {0} -DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent -apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato -DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta) -,Project wise Stock Tracking,Projekt klogt Stock Tracking -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}" -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Hardware -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Gross Profit% -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner. -DocType: Features Setup,Item Batch Nos,Item Batch nr -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}. -DocType: Journal Entry,Bill No,Bill Ingen -apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1} -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Forsker -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive -DocType: BOM,Exploded_items,Exploded_items -DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder. -apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke -DocType: Workstation,Wages per hour,Lønningerne i timen -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Samlet Varians -DocType: Time Log Batch,Total Hours,Total Hours -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Fra kvittering -apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ingen medarbejder fundet -DocType: Account,Balance must be,Balance skal være -DocType: Issue,Raised By (Email),Rejst af (E-mail) -DocType: Supplier Quotation,Manufacturing Manager,Produktion manager -DocType: Cost Center,Cost Center,Cost center -apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabat -DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Bankoverførsel -DocType: Item,Default Warehouse,Standard Warehouse -apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ingen Tilladelse -,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax) -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Samlet ordreværdi -DocType: Opportunity,With Items,Med Varer -apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampagne navn er påkrævet -DocType: DocField,Currency,Valuta -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer -DocType: Employee,Emergency Contact,Emergency Kontakt -apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Vælg ugentlige off dag -DocType: Offer Letter Term,Offer Letter Term,Tilbyd Letter Term -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage. -DocType: Industry Type,Industry Type,Industri Type -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde. -apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Udskift Item / BOM i alle styklister -DocType: DocField,Description,Beskrivelse -DocType: Stock Settings,Freeze Stock Entries,Frys Stock Entries -DocType: Account,Stock Adjustment,Stock Justering -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Gruppe -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ - using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning -DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Betalt udbytte -DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Warehouse -DocType: Lead,Suggestions,Forslag -DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden" -DocType: ToDo,Low,Lav -DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision." -DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter -,Delivery Note Trends,Følgeseddel Tendenser -apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100 -DocType: Purchase Receipt,Range,Range -DocType: Account,Receivable,Tilgodehavende -DocType: Purchase Invoice,Contact Details,Kontaktoplysninger -apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standard rapporter -apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}. -apps/erpnext/erpnext/accounts/utils.py +339,Annual,Årligt -DocType: Journal Entry,Write Off Entry,Skriv Off indtastning -apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi" -DocType: Lead,Channel Partner,Channel Partner -DocType: Communication,Replied,Svarede -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0} -DocType: Item,Lead Time in days,Lead Time i dage -DocType: Journal Entry,Debit Note,Debetnota -DocType: Payment Reconciliation Invoice,Invoice Type,Faktura type -apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1} -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan -DocType: Appraisal,For Employee Name,For Medarbejder Navn -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totaler -apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se Leads -DocType: Item Group,Check this if you want to show in website,Markér dette hvis du ønsker at vise i website -DocType: Newsletter List Subscriber,Newsletter List Subscriber,Nyhedsbrev List Subscriber -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringsomkostninger -DocType: Journal Entry,User Remark,Bruger Bemærkning -DocType: Sales Order,Partly Delivered,Delvist Delivered -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder -DocType: Purchase Invoice,Credit To,Credit Til -apps/frappe/frappe/public/js/frappe/list/doclistview.js +418,Customize,Tilpas -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Angiv venligst valuta i selskabet -DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter og Afgifter Beregning -DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen." -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / kunde -DocType: Naming Series,Setup Series,Opsætning Series -apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos -DocType: Purchase Invoice Item,Rate,Rate -apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster -DocType: Sales Invoice,Get Advances Received,Få forskud -DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minut -apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Beløb betalt -DocType: Company,Phone No,Telefon Nej -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen." -DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe. -DocType: Purchase Invoice,Terms,Betingelser -apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning -DocType: Process Payroll,Send Email,Send Email -apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ferie mester. -DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet' -DocType: Contact Us Settings,City,By -DocType: Hub Settings,Seller Description,Sælger Beskrivelse -apps/erpnext/erpnext/controllers/accounts_controller.py +339,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul" -apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Omkostninger ved forskellige aktiviteter -DocType: Tax Rule,Sales,Salg -DocType: Salary Structure,Salary Structure,Løn Struktur -DocType: BOM Operation,BOM Operation,BOM Operation -DocType: Warranty Claim,Resolution,Opløsning -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før Material Request Dato -apps/frappe/frappe/public/js/frappe/model/model.js +18,Created By,Lavet af -apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Løn skabelon mester. -,Monthly Salary Register,Månedlig Løn Tilmeld -apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat -DocType: Purchase Invoice,Contact Email,Kontakt E-mail -DocType: SMS Settings,Message Parameter,Besked Parameter -DocType: C-Form Invoice Detail,Invoice Date,Faktura Dato -DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Afstemning Faktura -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} -DocType: Pricing Rule,"Higher the number, higher the priority","Højere tallet er, jo højere prioritet" -apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder. -DocType: Newsletter,A Lead with this email id should exist,Et emne med dette e-mail-id skal være oprettet. -DocType: Notification Control,Expense Claim Rejected Message,Expense krav Afvist Message -DocType: Time Log,Will be updated when billed.,"Vil blive opdateret, når faktureret." -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1} -DocType: Time Log Batch,Total Billing Amount,Samlet Billing Beløb -DocType: POS Profile,Update Stock,Opdatering Stock -DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders. -Operations shall not be tracked against Production Order",Deaktiverer oprettelsen af ​​tid logs mod produktionsordrer. Operationer må ikke spores mod produktionsordre -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order" -DocType: Serial No,Delivery Details,Levering Detaljer -DocType: Hub Settings,Sync Now,Synkroniser nu -DocType: Dropbox Backup,Daily,Daglig -apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1} -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies -,Requested Items To Be Transferred,"Anmodet Varer, der skal overføres" -DocType: Features Setup,"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","Hvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side" -DocType: Mode of Payment,Mode of Payment,Mode Betaling -apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot -DocType: Stock Reconciliation,Difference Amount,Forskel Beløb -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Tilføj et par prøve optegnelser -apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger" -DocType: Item,Item Tax,Item Skat -DocType: Leave Block List,Allow Users,Tillad brugere -DocType: Cost Center,Stock User,Stock Bruger -DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Human Resources -DocType: Delivery Note,Transporter Name,Transporter Navn -DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer? -DocType: Company,Distribution,Distribution -DocType: Pricing Rule,Applicable For,Gældende For -DocType: Account,Account,Konto -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Bekræft din e-mail -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} er fuldt faktureret -DocType: Workstation,Net Hour Rate,Net Hour Rate -apps/erpnext/erpnext/config/learn.py +204,Human Resource,Menneskelige Ressourcer -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Midlertidig Åbning -DocType: Production Order,Planned Operating Cost,Planlagt driftsomkostninger -DocType: Job Opening,Description of a Job Opening,Beskrivelse af et job Åbning -DocType: Country,Country,Land -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kræves -,Amount to Deliver,"Beløb, Deliver" -apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået -DocType: Lead,Opportunity,Mulighed -apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv. -apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Opdateret -DocType: Appraisal,HR User,HR Bruger -DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul -DocType: Quotation Item,Against Doctype,Mod DOCTYPE -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Omkostninger Centers -DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag -DocType: Upload Attendance,Upload Attendance,Upload Fremmøde -DocType: Item,Auto re-order,Auto re-ordre -DocType: GL Entry,Voucher No,Blad nr +DocType: Stock Settings,Default Item Group,Standard Punkt Group +apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Leverandør database. +DocType: Account,Balance Sheet,Balance +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Cost Center For Item med Item Code ' DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Dit salg person vil få en påmindelse på denne dato for at kontakte kunden -DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af materialer leveret mod denne følgeseddel -DocType: Warranty Claim,Service Address,Tjeneste Adresse -DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på mail om oprettelse af automatiske Materiale Request -DocType: Batch,Batch ID,Batch-id -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Genbestil Antal -apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto -apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id skal være unikt, der allerede eksisterer for {0}" -apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Opsætning indgående server for job email id. (F.eks jobs@example.com) -DocType: Employee,External Work History,Ekstern Work History -DocType: Production Order,Planned Start Date,Planlagt startdato -DocType: Features Setup,To track any installation or commissioning related work after sales,At spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Salgsomkostninger -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} er ikke indsendt -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} findes ikke -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mængde kræves -DocType: Dropbox Backup,Send Notifications To,Send meddelelser til -DocType: Employee,Mr,Hr -,Hub,Hub -DocType: Item Reorder,Item Reorder,Item Genbestil -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Vælg {0} først -DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret -DocType: Journal Entry Account,Purchase Order,Indkøbsordre -DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittering Varer -apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Vælg venligst præfiks først -apps/frappe/frappe/templates/base.html +134,Added,Tilføjet +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper" +apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Skat og andre løn fradrag. +DocType: Lead,Lead,Bly +DocType: Email Digest,Payables,Gæld +DocType: Account,Warehouse,Warehouse +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return +,Purchase Order Items To Be Billed,Købsordre Varer at blive faktureret +DocType: Purchase Invoice Item,Net Rate,Net Rate +DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Poster og GL Entries er reposted for de valgte Køb Kvitteringer -DocType: Employee,Salary Information,Løn Information -apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon -DocType: Item,Allow Production Order,Tillad produktionsordre -DocType: Authorization Rule,Customer / Item Name,Kunde / Item Name -DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed -DocType: Appraisal Template Goal,Appraisal Template Goal,Vurdering Template Goal -DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb -apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order til Betaling -DocType: Job Applicant,Hold,Hold -DocType: Letter Head,Letter Head,Brev hoved -DocType: Item,Website Description,Website Beskrivelse -apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle" -DocType: Newsletter,Newsletter,Nyhedsbrev -DocType: Buying Settings,Default Buying Price List,Standard Opkøb prisliste -apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet -DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Indtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato" -DocType: Item,Website Warehouse,Website Warehouse -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Indtast mængde for Item {0} -apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer -DocType: Features Setup,Features Setup,Features Setup -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +88,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left" -DocType: Maintenance Visit,Breakdown,Sammenbrud -apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM) -DocType: Report,Report Type,Rapporttype -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik her for at verificere -DocType: Installation Note Item,Installed Qty,Antal installeret -apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen. -DocType: Website Item Group,Website Item Group,Website Item Group -DocType: BOM Item,Item Description,Punkt Beskrivelse -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlægsaktiver -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Indtast Against Vouchers manuelt -apps/erpnext/erpnext/stock/doctype/item/item.py +387,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1} -DocType: Item,Default Buying Cost Center,Standard købsomkostninger center -DocType: Employee,Education,Uddannelse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt -DocType: User,Bio,Bio -DocType: Address,Lead Name,Bly navn -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Ny Cost center -DocType: Bin,Reserved Quantity,Reserveret Mængde -DocType: Attendance,Half Day,Half Day -DocType: Email Digest,For Company,For Company -DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Felt fås i Delivery Note, Citat, Sales Invoice, Sales Order" -,Open Production Orders,Åbne produktionsordrer -DocType: Account,Bank,Bank -DocType: Monthly Distribution Percentage,Month,Måned -DocType: Project Task,Task ID,Opgave-id -DocType: About Us Settings,Website Manager,Website manager -DocType: SMS Settings,Static Parameters,Statiske parametre -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Vedhæft Brevpapir -,Material Requests for which Supplier Quotations are not created,Materielle Anmodning om hvilke Leverandør Citater ikke er skabt -apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1} -DocType: Item,Will also apply for variants unless overrridden,"Vil også gælde for varianter, medmindre overrridden" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Opdater færdigvarer -DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Adgang tilladt -DocType: Production Order Operation,Actual Operation Time,Faktiske Operation Time -DocType: Item Attribute,Attribute Name,Attribut Navn -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1 +DocType: Holiday,Holiday,Holiday +DocType: Event,Saturday,Lørdag +DocType: Leave Control Panel,Leave blank if considered for all branches,Lad stå tomt hvis det anses for alle brancher +,Daily Time Log Summary,Daglig Time Log Summary +DocType: DocField,Label,Label +DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betalingsoplysninger +DocType: Global Defaults,Current Fiscal Year,Indeværende finansår +DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total +DocType: Lead,Call,Opkald +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Indlæg' kan ikke være tomt +apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1} +,Trial Balance,Trial Balance +apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Opsætning af Medarbejdere +apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid " +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Vælg venligst præfiks først +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Forskning +DocType: Maintenance Visit Purpose,Work Done,Arbejde Udført DocType: Contact,User ID,Bruger-id -DocType: User,Last Name,Efternavn -apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Du installere dropbox python-modul -DocType: Salary Slip,Net Pay,Nettoløn -DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate? -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk. -DocType: Customer,Fixed Days,Faste dage -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Godkendelse af udgifter'" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ugyldig {0}: {1} -DocType: Serial No,AMC Expiry Date,AMC Udløbsdato -DocType: Rename Tool,Rename Log,Omdøbe Log -DocType: Quality Inspection,Outgoing,Udgående -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud -DocType: Hub Settings,Seller Email,Sælger Email +DocType: Communication,Sent,Sent +apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vis Ledger +DocType: File,Lft,LFT +apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste +apps/erpnext/erpnext/stock/doctype/item/item.py +398,"An Item Group exists with same name, please change the item name or rename the item group","Findes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe" +DocType: Communication,Delivery Status,Levering status +DocType: Production Order,Manufacture against Sales Order,Fremstilling mod kundeordre +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455,Rest Of The World,Resten af ​​verden +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan ikke have Batch +,Budget Variance Report,Budget Variance Report +DocType: Salary Slip,Gross Pay,Gross Pay +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Betalt udbytte +DocType: Stock Reconciliation,Difference Amount,Forskel Beløb +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Overført overskud +DocType: BOM Item,Item Description,Punkt Beskrivelse +DocType: Payment Tool,Payment Mode,Betaling tilstand +DocType: Purchase Invoice,Is Recurring,Er Tilbagevendende +DocType: Purchase Order,Supplied Items,Medfølgende varer +DocType: Production Order,Qty To Manufacture,Antal Til Fremstilling +DocType: Buying Settings,Maintain same rate throughout purchase cycle,Bevar samme sats i hele køb cyklus +DocType: Opportunity Item,Opportunity Item,Opportunity Vare +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Midlertidig Åbning +,Employee Leave Balance,Medarbejder Leave Balance +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1} +DocType: Address,Address Type,Adressetype +DocType: Purchase Receipt,Rejected Warehouse,Afvist Warehouse +DocType: GL Entry,Against Voucher,Mod Voucher +DocType: Item,Default Buying Cost Center,Standard købsomkostninger center +apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Vare {0} skal være Sales Item +DocType: Item,Lead Time in days,Lead Time i dage +,Accounts Payable Summary,Kreditorer Resumé +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0} +DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} er ikke gyldig +apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen" +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Lille +DocType: Employee,Employee Number,Medarbejder nummer +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}" +,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax) +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2 +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Konto head {0} oprettet +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Grøn +DocType: Item,Auto re-order,Auto re-ordre +apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Opnået +DocType: Employee,Place of Issue,Sted for Issue +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt +DocType: Report,Disabled,Handicappet +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1} +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte udgifter +apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Dine produkter eller tjenester +DocType: Mode of Payment,Mode of Payment,Mode Betaling +apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rod varegruppe og kan ikke redigeres. +DocType: Journal Entry Account,Purchase Order,Indkøbsordre +DocType: Warehouse,Warehouse Contact Info,Lager Kontakt Info +apps/frappe/frappe/public/js/frappe/form/save.js +78,Name is required,Navn er påkrævet +DocType: Purchase Invoice,Recurring Type,Tilbagevendende Type +DocType: Address,City/Town,By / Town +DocType: Serial No,Serial No Details,Serial Ingen Oplysninger +DocType: Purchase Invoice Item,Item Tax Rate,Item Skat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470,Delivery Note {0} is not submitted,Levering Note {0} er ikke indsendt +apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand." +DocType: Hub Settings,Seller Website,Sælger Website +apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Produktionsordre status er {0} +DocType: Appraisal Goal,Goal,Goal +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet leveringsdato er mindre end planlagt startdato. +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,For Leverandøren +DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner. +DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta) +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående +apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi" +DocType: Authorization Rule,Transaction,Transaktion +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper. +apps/frappe/frappe/config/desk.py +7,Tools,Værktøj +DocType: Item,Website Item Groups,Website varegrupper +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Production order number is mandatory for stock entry purpose manufacture,Produktion ordrenummer er obligatorisk for lager post fremstilling formål +DocType: Purchase Invoice,Total (Company Currency),I alt (Company Valuta) +apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang +DocType: Journal Entry,Journal Entry,Kassekladde +DocType: Workstation,Workstation Name,Workstation Navn apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: -apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt mester. -apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift -DocType: Workflow State,Primary,Primær -DocType: Employee,Marital Status,Civilstand -apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Du vil bruge det til login -apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s -DocType: C-Form,Amended From,Ændret Fra -DocType: Pricing Rule,For Price List,For prisliste -apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),I alt ({0}) -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Ny Company -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer -DocType: Bank Reconciliation Detail,Posting Date,Udstationering Dato -DocType: Product Bundle,Parent Item,Parent Item -,Item-wise Sales History,Vare-wise Sales History -DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af ​​denne Kontakt -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1} +DocType: Sales Partner,Target Distribution,Target Distribution +apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentarer +DocType: Salary Slip,Bank Account No.,Bankkonto No. +DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Værdiansættelse Rate kræves for Item {0} +DocType: Quality Inspection Reading,Reading 8,Reading 8 +DocType: Sales Partner,Agent,Agent +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'" +DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter og Afgifter Beregning +DocType: BOM Operation,Workstation,Arbejdsstation +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Hardware +DocType: Attendance,HR Manager,HR Manager +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Forlad +DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Faktura Dato +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Du skal aktivere Indkøbskurv +apps/frappe/frappe/public/js/frappe/form/grid_body.html +6,No Data,Ingen data +DocType: Appraisal Template Goal,Appraisal Template Goal,Vurdering Template Goal +DocType: Salary Slip,Earning,Optjening +,BOM Browser,BOM Browser +DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække +apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Overlappende betingelser fundet mellem: +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Samlet ordreværdi +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Mad +apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3 +apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Du kan lave en tid log kun mod en indsendt produktionsordre +DocType: Maintenance Schedule Item,No of Visits,Ingen af ​​besøg +DocType: File,old_parent,old_parent +apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhedsbreve til kontakter, fører." +apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operationer kan ikke være tomt. +,Delivered Items To Be Billed,Leverede varer at blive faktureret +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke ændres for Serial No. +DocType: DocField,Description,Beskrivelse +DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat +DocType: Letter Head,Is Default,Er Standard +DocType: Address,Utilities,Forsyningsvirksomheder +DocType: Purchase Invoice Item,Accounting,Regnskab +DocType: Features Setup,Features Setup,Features Setup +apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Se tilbud Letter +DocType: Communication,Communication,Kommunikation +DocType: Item,Is Service Item,Er service Item +DocType: Activity Cost,Projects,Projekter +apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Vælg venligst regnskabsår +apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Fra {0} | {1} {2} +DocType: BOM Operation,Operation Description,Operation Beskrivelse +DocType: Item,Will also apply to variants,Vil også gælde for varianter +apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt. +DocType: Quotation,Shopping Cart,Indkøbskurv +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gennemsnitlig Daily Udgående +DocType: Pricing Rule,Campaign,Kampagne +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist" +DocType: Purchase Invoice,Contact Person,Kontakt Person +apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato ' +DocType: Holiday List,Holidays,Helligdage +DocType: Sales Order Item,Planned Quantity,Planlagt Mængde +DocType: Purchase Invoice Item,Item Tax Amount,Item Skat Beløb +DocType: Item,Maintain Stock,Vedligehold Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre +DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser +apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} +apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Fra datotid +DocType: Email Digest,For Company,For Company +apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikation log. +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Køb Beløb +DocType: Sales Invoice,Shipping Address Name,Forsendelse Adresse Navn +apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan +DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,må ikke være større end 100 +apps/erpnext/erpnext/stock/doctype/item/item.py +550,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare +DocType: Maintenance Visit,Unscheduled,Uplanlagt +DocType: Employee,Owned,Ejet +DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhænger Leave uden løn +DocType: Pricing Rule,"Higher the number, higher the priority","Højere tallet er, jo højere prioritet" +,Purchase Invoice Trends,Købsfaktura Trends +DocType: Employee,Better Prospects,Bedre udsigter +DocType: Appraisal,Goals,Mål +DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC status +,Accounts Browser,Konti Browser +DocType: GL Entry,GL Entry,GL indtastning DocType: HR Settings,Employee Settings,Medarbejder Indstillinger -DocType: Cost Center,Distribution Id,Distribution Id -DocType: Quotation,Quotation Lost Reason,Citat Lost Årsag -DocType: Issue,Resolution Details,Opløsning Detaljer -,Serial No Warranty Expiry,Seriel Ingen garanti Udløb -DocType: Salary Slip,Leave Without Pay,Lad uden løn -DocType: SMS Settings,Enter url parameter for receiver nos,Indtast url parameter for receiver nos -DocType: System Settings,System Settings,Systemindstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Fra kundeordre -DocType: Address Template,Address Template,Adresse Skabelon -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi. -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afskrivninger -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Customer Group> Territory -DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse -DocType: Customer,Default Price List,Standard prisliste +,Batch-Wise Balance History,Batch-Wise Balance History +apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Lærling +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negative Mængde er ikke tilladt DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter -apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0} -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Venligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger -DocType: Employee,Employment Details,Beskæftigelse Detaljer -apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Tilmeld dig ERPNext Hub -DocType: Contact Us Settings,Address Line 2,Adresse Linje 2 -DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde -DocType: Process Payroll,Create Salary Slip,Opret lønseddel -DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene." -DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel -DocType: Process Payroll,Submit all salary slips for the above selected criteria,Indsend alle lønsedler for de ovenfor valgte kriterier -DocType: Naming Series,Help HTML,Hjælp HTML -apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39,Details,Detaljer -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre -DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv -DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvise fordeling -apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered -DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette." -DocType: Production Order,Actual End Date,Faktiske Slutdato -apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Indtast venligst item detaljer -DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Leverandør Fakturanummer Entydighed -apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Pakhuse. -DocType: Quality Inspection,Incoming,Indgående -DocType: Department,Leave Block List,Lad Block List -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Vælg antal -apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres. -DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} mod regning {1} ​​dateret {2} -apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard Adresse Skabelon kan ikke slettes -DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer." -DocType: Salary Slip,Working Days,Arbejdsdage -apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate skal være samme som {0} {1} ({2}) -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Lad Blokeret -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Vare {0} er ikke en føljeton Item -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open -apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make Citat -DocType: Employee,Current Address Is,Nuværende adresse er -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Revisor -apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Medarbejder betegnelse (f.eks CEO, direktør osv.)" -DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Forskning & Udvikling -DocType: Item,Website Item Groups,Website varegrupper -DocType: Page,Standard,Standard -DocType: Target Detail,Target Detail,Target Detail -DocType: Quotation,Quotation To,Citat Til -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Large -apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto. -DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Du kan lave en tid log kun mod en indsendt produktionsordre -DocType: Serial No,Delivery Document No,Levering dokument nr -DocType: Purchase Common,Purchase Common,Indkøb Common -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Packing Slip -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange -DocType: Employee Education,School/University,Skole / Universitet -DocType: Purchase Order,To Bill,Til Bill -DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Send nu -DocType: Task,Actual Time (in Hours),Faktiske tid (i timer) -apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Til Time skal være større end From Time -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab -DocType: Delivery Note,Excise Page Number,Excise Sidetal -DocType: Delivery Note,To Warehouse,Til Warehouse -DocType: Production Planning Tool,Select Sales Orders,Vælg salgsordrer -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Udgifter -,Requested,Anmodet -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Kvittering skal indsendes -DocType: Lead,Market Segment,Market Segment -DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn" -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Prøvetid -apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'" -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver) -apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance" -DocType: HR Settings,HR Settings,HR-indstillinger -DocType: Sales Team,Incentives,Incitamenter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto -DocType: C-Form,Total Invoiced Amount,Total Faktureret beløb -DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail -DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid -DocType: Leave Application,Leave Application,Forlad Application -apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ... -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Rejser -DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen. -DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse -apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root kan ikke redigeres. -apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Tilføj / rediger Priser -DocType: Selling Settings,Sales Order Required,Sales Order Påkrævet -DocType: Employee,Widowed,Enke -DocType: Buying Settings,Purchase Order Required,Indkøbsordre Påkrævet -apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3 -DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder -DocType: Employee,Reason for Leaving,Årsag til Leaving -apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde. -apps/erpnext/erpnext/stock/doctype/item/item.js +43,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet" -DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Usikrede lån -apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Opsætning Skatter -DocType: Sales Invoice Item,Sales Order Item,Sales Order Vare -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvar -apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Noter -apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Anmodning om. -DocType: Item,Minimum Order Qty,Minimum Antal -DocType: Target Detail,Target Amount,Målbeløbet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt). -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte udgifter -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Sidste ordrebeløb -DocType: Company,Stock Adjustment Account,Stock Justering konto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post." -DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække -DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC status -DocType: GL Entry,Party Type,Party Type -DocType: Purchase Receipt,Supplier Warehouse,Leverandør Warehouse -DocType: Sales Invoice,Packing List,Pakning List -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management -DocType: Shipping Rule,Net Weight,Vægt -DocType: Issue,Support Team,Support Team -DocType: Address,Preferred Shipping Address,Foretrukne Forsendelsesadresse -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post -DocType: Item,Attributes,Attributter -DocType: Account,Tax,Skat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1} -apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk -DocType: Company,Change Abbreviation,Skift Forkortelse -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit -DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Faktura Dato -apps/erpnext/erpnext/config/stock.py +141,Main Reports,Vigtigste Reports -DocType: Delivery Note,% Installed,% Installeret +apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Medarbejder kan ikke rapportere til ham selv. +DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere." +DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kvalifikationer kræves etc." +DocType: Journal Entry Account,Account Balance,Kontosaldo +DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe. +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Vi køber denne vare +DocType: Address,Billing,Fakturering +DocType: Bulk Email,Not Sent,Ikke Sent +DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta) DocType: Shipping Rule,Shipping Account,Forsendelse konto -DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering -DocType: Email Account,Email Ids,Email Ids -DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Discount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura" -DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager." -DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra køb Kvitteringer -DocType: Budget Detail,Budget Detail,Budget Detail -apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskabsår {0} ikke fundet. -DocType: Production Order Operation,Make Time Log,Make Time Log -DocType: Item,Will also apply for variants,Vil også gælde for varianter -DocType: Email Digest,Payables,Gæld -DocType: Pricing Rule,Customer Group,Customer Group -apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Omdøb -apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1} -DocType: User,First Name,Fornavn -DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc. -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Indtast venligst forælder konto gruppe for lager {0} -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Købmand -apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke -apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ændring -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt -apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}. -DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%) -DocType: Time Log,To Time,Til Time -DocType: Pricing Rule,Item Code,Item Code -DocType: Sales Invoice,Recurring,Tilbagevendende -,BOM Browser,BOM Browser -,Completed Production Orders,Afsluttede produktionsordrer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiale Request -apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log til opgaver. -apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vælg Bankkonto -apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5 -DocType: Production Order Operation,"in Minutes -Updated via 'Time Log'",i minutter Opdateret via 'Time Log' -DocType: Offer Letter,Awaiting Response,Afventer svar -,Stock Ledger,Stock Ledger -DocType: POS Profile,Taxes and Charges,Skatter og Afgifter -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato" -DocType: Employee Leave Approver,Leave Approver,Lad Godkender -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Balance Value -apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Forsendelser til kunderne. -DocType: Appraisal,Total Score (Out of 5),Total Score (ud af 5) -DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total -DocType: Accounts Settings,Settings for Accounts,Indstillinger for konti -DocType: Employee,Date of Joining,Dato for Sammenføjning -DocType: BOM,With Operations,Med Operations -DocType: System Settings,Time Zone,Time Zone -DocType: Item,Inspection Required,Inspection Nødvendig -DocType: Company,Default Currency,Standard Valuta -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) -,Daily Time Log Summary,Daglig Time Log Summary -DocType: POS Profile,Price List,Pris List -DocType: Payment Reconciliation,Minimum Amount,Minimumsbeløb -DocType: Time Log,Batched for Billing,Batched for fakturering -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}% -DocType: Maintenance Visit,Maintenance Type,Vedligeholdelse Type -DocType: Blog Category,Parent Website Route,Parent Website Route -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2} -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tilføj Child -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Clearance Dato ikke nævnt -DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post" -DocType: Production Planning Tool,Filter based on customer,Filter baseret på kundernes -DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato -apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Spor fører af Industry Type. -apps/frappe/frappe/utils/__init__.py +79,{0} is not a valid email id,{0} er ikke en gyldig e-mail-id -,Item-wise Purchase Register,Vare-wise Purchase Tilmeld -,SO Qty,SO Antal -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner -DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Løbenummer {0} ikke hører til Vare {1} -apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Venligst følgeseddel først -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk -apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes." -DocType: DocField,Column Break,Kolonne Break -DocType: Project,Gross Margin,Gross Margin +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt at sende til {0} modtagere +DocType: Quality Inspection,Readings,Aflæsninger +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub forsamlinger +DocType: Shipping Rule Condition,To Value,Til Value +DocType: Supplier,Stock Manager,Stock manager +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Packing Slip +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kontorleje +apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes! +apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Ingen adresse tilføjet endnu. +DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2} +DocType: Item,Inventory,Inventory +apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn +DocType: Item,Sales Details,Salg Detaljer +DocType: Opportunity,With Items,Med Varer +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal +DocType: Notification Control,Expense Claim Rejected,Expense krav Afvist +DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit. +","Den dato, hvor næste faktura vil blive genereret. Det genereres på send." +DocType: Item Attribute,Item Attribute,Item Attribut +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Regeringen +apps/erpnext/erpnext/config/stock.py +268,Item Variants,Item Varianter +DocType: Company,Services,Tjenester +apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),I alt ({0}) +DocType: Cost Center,Parent Cost Center,Parent Cost center +DocType: Sales Invoice,Source,Kilde +DocType: Leave Type,Is Leave Without Pay,Er Lad uden løn +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Ingen resultater i Payment tabellen +apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Regnskabsår Startdato +DocType: Employee External Work History,Total Experience,Total Experience +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing Slip (r) annulleret +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fragt og Forwarding Afgifter +DocType: Material Request Item,Sales Order No,Salg bekendtgørelse nr +DocType: Item Group,Item Group Name,Item Group Name +apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taget +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Overfør Materialer til Fremstilling +DocType: Pricing Rule,For Price List,For prisliste +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search +apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen." +DocType: Maintenance Schedule,Schedules,Tidsplaner +DocType: Purchase Invoice Item,Net Amount,Nettobeløb DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej -apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Ny {0}: # {1} -DocType: Attendance,HR Manager,HR Manager -DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Brugere, der kan godkende en bestemt medarbejders orlov applikationer" -DocType: DocField,Attach Image,Vedhæft billede -,Delivered Items To Be Billed,Leverede varer at blive faktureret -,Item-wise Sales Register,Vare-wise Sales Register -DocType: Warranty Claim,From Company,Fra Company -DocType: SMS Center,Total Characters,Total tegn -apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2 -apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,fx moms -DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta) -DocType: Expense Claim,Expense Approver,Expense Godkender -DocType: Packing Slip,Net Weight UOM,Nettovægt UOM -apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser. -DocType: Maintenance Schedule Item,Half Yearly,Halvdelen Årlig -apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halv dag) -DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser -DocType: Employee,Better Prospects,Bedre udsigter -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Gem nyhedsbrevet før afsendelse -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0} -DocType: Quality Inspection,Delivery Note No,Levering Note Nej -apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Afsluttet Antal kan ikke være mere end {0} til drift {1} -DocType: Report,Disabled,Handicappet -DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta) -DocType: GL Entry,Is Opening,Er Åbning -DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk." -DocType: Payment Reconciliation,Payment Reconciliation,Betaling Afstemning -DocType: Quality Inspection Reading,Reading 1,Læsning 1 -apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Anmodning om køb. -DocType: Journal Entry,Contra Entry,Contra indtastning -apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af ​​sin levetid på {1} -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter" -DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter) -DocType: Leave Allocation,Leave Allocation,Lad Tildeling -DocType: Tax Rule,Purchase,Købe -DocType: Account,Income Account,Indkomst konto -DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger -DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print) -DocType: Employee,Feedback,Feedback -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Til sag nr.' kan ikke være mindre end 'Fra sag nr.' -DocType: Serial No,Creation Document No,Creation dokument nr -DocType: Account,Account Name,Kontonavn -DocType: Earning Type,Earning Type,Optjening Type -DocType: Production Order Operation,Pending,Afventer +DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta) +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Fejl: {0}> {1} +apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen. +DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Customer Group> Territory +DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Warehouse +DocType: Time Log Batch Detail,Time Log Batch Detail,Time Log Batch Detail +DocType: Workflow State,Tasks,Opgaver +DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp +DocType: Event,Tuesday,Tirsdag +DocType: Leave Block List,Block Holidays on important days.,Bloker Ferie på vigtige dage. +,Accounts Receivable Summary,Debitor Resumé +apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle +DocType: UOM,UOM Name,UOM Navn +DocType: Top Bar Item,Target,Target +apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Bidrag Beløb +DocType: Sales Invoice,Shipping Address,Forsendelse Adresse +DocType: Stock Reconciliation,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.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre. +DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord vil være synlig, når du gemmer følgesedlen." +apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand mester. +DocType: ToDo,Due Date,Due Date +DocType: Sales Invoice Item,Brand Name,Brandnavn +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Kasse +apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisationen +DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste +DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre +DocType: Sales Partner,Sales Partner Target,Salg Partner Target DocType: Pricing Rule,Pricing Rule,Prisfastsættelse Rule -DocType: Customer,Sales Team Details,Salg Team Detaljer -DocType: Sales Partner,Address & Contacts,Adresse & Contacts +apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3} +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonti +,Bank Reconciliation Statement,Bank Saldoopgørelsen +DocType: Address,Lead Name,Bly navn +,POS,POS +apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Åbning Stock Balance +apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} må kun optræde én gang +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2} +apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Blade Tildelt Succesfuld for {0} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ingen varer at pakke +DocType: Shipping Rule Condition,From Value,Fra Value +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Produktion Mængde er obligatorisk +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,"Beløb, der ikke afspejles i bank" +DocType: Quality Inspection Reading,Reading 4,Reading 4 +apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Krav om selskabets regning. +DocType: Company,Default Holiday List,Standard Holiday List +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Passiver +DocType: Purchase Receipt,Supplier Warehouse,Leverandør Warehouse +DocType: Opportunity,Contact Mobile No,Kontakt Mobile Ingen +DocType: Production Planning Tool,Select Sales Orders,Vælg salgsordrer +,Material Requests for which Supplier Quotations are not created,Materielle Anmodning om hvilke Leverandør Citater ikke er skabt +DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen. +apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make Citat +DocType: Dependent Task,Dependent Task,Afhængig Opgave +apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Leave of type {0} cannot be longer than {1},Ferie af typen {0} må ikke være længere end {1} +DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen. +DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser +DocType: SMS Center,Receiver List,Modtager liste +DocType: Payment Tool Detail,Payment Amount,Betaling Beløb +apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde +apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vis +DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag +apps/erpnext/erpnext/stock/doctype/item/item.py +305,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table +apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Import Vellykket! +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Mængde må ikke være mere end {0} +DocType: Quotation Item,Quotation Item,Citat Vare +DocType: Account,Account Name,Kontonavn +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Løbenummer {0} mængde {1} kan ikke være en brøkdel +apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Leverandør Type mester. +DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number +apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Tilføje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1 +DocType: Accounts Settings,Credit Controller,Credit Controller +DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Receipt {0} is not submitted,Kvittering {0} er ikke indsendt +DocType: Company,Default Payable Account,Standard Betales konto +apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv" +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete +apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Billed +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reserveret Antal +DocType: Party Account,Party Account,Party Account +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Human Resources +DocType: Lead,Upper Income,Upper Indkomst +apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mine Issues +DocType: BOM Item,BOM Item,BOM Item +DocType: Appraisal,For Employee,For Medarbejder +DocType: Company,Default Values,Standardværdier +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Række {0}: Betaling beløb kan ikke være negativ +DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1} +DocType: Customer,Default Price List,Standard prisliste +DocType: Payment Reconciliation,Payments,Betalinger +DocType: ToDo,Medium,Medium +DocType: Budget Detail,Budget Allocated,Budgettet +,Customer Credit Balance,Customer Credit Balance +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Skal du bekræfte din e-mail-id +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount' +apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter. +DocType: Quotation,Term Details,Term Detaljer +DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage) +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Ingen af ​​elementerne har nogen ændring i mængde eller værdi. +DocType: Warranty Claim,Warranty Claim,Garanti krav +,Lead Details,Bly Detaljer +DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation +DocType: Pricing Rule,Applicable For,Gældende For +DocType: Bank Reconciliation,From Date,Fra dato +DocType: Maintenance Visit,Partially Completed,Delvist Afsluttet +DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage inden blade som blade +DocType: Sales Invoice,Packed Items,Pakket Varer +apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garanti krav mod Serial No. +DocType: BOM Replace Tool,"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","Udskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM" +DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv +DocType: Employee,Permanent Address,Permanent adresse +apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Vare {0} skal være en service Item. +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vælg emne kode +DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducer Fradrag for Leave uden løn (LWP) +DocType: Territory,Territory Manager,Territory manager +DocType: Selling Settings,Selling Settings,Salg af indstillinger +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge +apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Company, Måned og regnskabsår er obligatorisk" +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Markedsføringsomkostninger +,Item Shortage Report,Item Mangel Rapport +apps/erpnext/erpnext/stock/doctype/item/item.js +185,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for" +DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiale Request bruges til at gøre dette Stock indtastning +apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enkelt enhed af et element. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time Log Batch {0} must be 'Submitted',Time Log Batch {0} skal være »Tilmeldt ' +DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement +DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0} +DocType: Employee,Date Of Retirement,Dato for pensionering +DocType: Upload Attendance,Get Template,Få skabelon +DocType: Address,Postal,Postal +DocType: Item,Weightage,Weightage +apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen +apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vælg {0} først. +DocType: Territory,Parent Territory,Parent Territory +DocType: Quality Inspection Reading,Reading 2,Reading 2 +DocType: Stock Entry,Material Receipt,Materiale Kvittering +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produkter +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0} +DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv" +DocType: Lead,Next Contact By,Næste Kontakt By +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}" +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} kan ikke slettes, da mængden findes for Item {1}" +DocType: Quotation,Order Type,Bestil Type +DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse +DocType: Payment Tool,Find Invoices to Match,Find fakturaer til Match +,Item-wise Sales Register,Vare-wise Sales Register +apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",fx "XYZ National Bank" +DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate? +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Samlet Target +DocType: Job Applicant,Applicant for a Job,Ansøger om et job +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Ingen produktionsordrer oprettet +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140,Salary Slip of employee {0} already created for this month,Løn Slip af medarbejder {0} allerede skabt for denne måned +DocType: Stock Reconciliation,Reconciliation JSON,Afstemning JSON +apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram. +DocType: Sales Invoice Item,Batch No,Batch Nej +apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Main +DocType: DocPerm,Delete,Slet +apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variant +apps/frappe/frappe/public/js/frappe/form/toolbar.js +165,New {0},Ny {0} +DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Stoppet ordre kan ikke annulleres. Unstop at annullere. +apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dens skabelon +DocType: Employee,Leave Encashed?,Efterlad indkasseres? +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk +DocType: Item,Variants,Varianter +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Make indkøbsordre +DocType: SMS Center,Send To,Send til +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0} +DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total +DocType: Sales Invoice Item,Customer's Item Code,Kundens Item Code +DocType: Stock Reconciliation,Stock Reconciliation,Stock Afstemning +DocType: Territory,Territory Name,Territory Navn +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend" +apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Ansøger om et job. +DocType: Purchase Order Item,Warehouse and Reference,Warehouse og reference +DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig info og andre generelle oplysninger om din leverandør +DocType: Country,Country,Land +apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresser +DocType: Communication,Received,Modtaget +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Løbenummer indtastet for Item {0} +DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Varen er ikke tilladt at have produktionsordre. +DocType: DocField,Attach Image,Vedhæft billede +DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af ​​denne pakke. (Beregnes automatisk som summen af ​​nettovægt på poster) +DocType: Stock Reconciliation Item,Leave blank if no change,"Efterlad tom, hvis ingen ændring" +DocType: Sales Order,To Deliver and Bill,At levere og Bill +apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs til produktion. +DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-wise Omarranger Level +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} skal indsendes +DocType: Authorization Control,Authorization Control,Authorization Kontrol +apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log til opgaver. +DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2} +DocType: Employee,Salutation,Salutation +DocType: Communication,Rejected,Afvist +DocType: Pricing Rule,Brand,Brand +DocType: Item,Will also apply for variants,Vil også gælde for varianter +apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle elementer på salgstidspunktet. +DocType: Sales Order Item,Actual Qty,Faktiske Antal +DocType: Quality Inspection Reading,Reading 10,Reading 10 +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter." +DocType: Hub Settings,Hub Node,Hub Node +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen." +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associate +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Vare {0} er ikke en føljeton Item +DocType: SMS Center,Create Receiver List,Opret Modtager liste +apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Udløbet +DocType: Packing Slip,To Package No.,At pakke No. +DocType: DocType,System,System +DocType: Warranty Claim,Issue Date,Udstedelsesdagen +DocType: Activity Cost,Activity Cost,Aktivitet Omkostninger +DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt Antal +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation +DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun Udkast)" +DocType: Payment Tool,Make Payment Entry,Foretag indbetaling indtastning +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1} +,Sales Invoice Trends,Salgsfaktura Trends +DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend Blade +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'" +DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse +DocType: Stock Settings,Allowance Percent,Godtgørelse Procent +DocType: SMS Settings,Message Parameter,Besked Parameter +DocType: Serial No,Delivery Document No,Levering dokument nr +DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra køb Kvitteringer +DocType: Serial No,Creation Date,Oprettelsesdato +apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Vare {0} forekommer flere gange i prisliste {1} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}" +DocType: Purchase Order Item,Supplier Quotation Item,Leverandør Citat Vare +apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Foretag Løn Struktur +DocType: Item,Has Variants,Har Varianter +apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik på 'Make Salg Faktura' knappen for at oprette en ny Sales Invoice. +DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution +DocType: Sales Person,Parent Sales Person,Parent Sales Person +apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Angiv venligst Standard Valuta i Company Master og Globale standardindstillinger +DocType: Dropbox Backup,Dropbox Access Secret,Dropbox Access Secret +DocType: Purchase Invoice,Recurring Invoice,Tilbagevendende Faktura +apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Håndtering af Projekter +DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser. +DocType: Budget Detail,Fiscal Year,Regnskabsår +DocType: Cost Center,Budget,Budget +apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,f.eks 5 +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2} +DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen." +DocType: Item,Is Sales Item,Er Sales Item +apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Group Tree +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester +DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time +,Amount to Deliver,"Beløb, Deliver" +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,En vare eller tjenesteydelse +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Der var fejl. +DocType: Naming Series,Current Value,Aktuel værdi +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oprettet +DocType: Delivery Note Item,Against Sales Order,Mod kundeordre +,Serial No Status,Løbenummer status +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Item tabel kan ikke være tom +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ + must be greater than or equal to {2}","Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}" +DocType: Pricing Rule,Selling,Selling +DocType: Employee,Salary Information,Løn Information +DocType: Sales Person,Name and Employee ID,Navn og Medarbejder ID +apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,"Forfaldsdato kan ikke være, før Udstationering Dato" +DocType: Website Item Group,Website Item Group,Website Item Group +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Told og afgifter +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Indtast Referencedato +apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingssystemer poster ikke kan filtreres af {1} +DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site" +DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal +DocType: Material Request Item,Material Request Item,Materiale Request Vare +apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Tree of varegrupper. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen +,Item-wise Purchase History,Vare-wise Købshistorik +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rød +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0} +DocType: Account,Frozen,Frosne +,Open Production Orders,Åbne produktionsordrer +DocType: Installation Note,Installation Time,Installation Time +apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeringer +DocType: Issue,Resolution Details,Opløsning Detaljer +apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Skift UOM for et element. +DocType: Quality Inspection Reading,Acceptance Criteria,Acceptkriterier +DocType: Item Attribute,Attribute Name,Attribut Navn +apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1} +DocType: Item Group,Show In Website,Vis I Website +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Gruppe +DocType: Task,Expected Time (in hours),Forventet tid (i timer) +,Qty to Order,Antal til ordre +DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer" +apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-diagram af alle opgaver. +DocType: Appraisal,For Employee Name,For Medarbejder Navn +DocType: Holiday List,Clear Table,Klar Table +DocType: Features Setup,Brands,Mærker +DocType: C-Form Invoice Detail,Invoice No,Faktura Nej +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Fra indkøbsordre +DocType: Activity Cost,Costing Rate,Costing Rate +DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde. +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Ikke Sæt +DocType: Communication,Date,Dato +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Godkendelse af udgifter'" +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Par +DocType: Bank Reconciliation Detail,Against Account,Mod konto +DocType: Maintenance Schedule Detail,Actual Date,Faktiske dato +DocType: Item,Has Batch No,Har Batch Nej +DocType: Delivery Note,Excise Page Number,Excise Sidetal +DocType: Employee,Personal Details,Personlige oplysninger +,Maintenance Schedules,Vedligeholdelsesplaner +,Quotation Trends,Citat Trends +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Item Group ikke er nævnt i punkt master for element {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To account must be a Receivable account,Betalingskort Til konto skal være et tilgodehavende konto +DocType: Shipping Rule Condition,Shipping Amount,Forsendelse Mængde +,Pending Amount,Afventer Beløb +DocType: Purchase Invoice Item,Conversion Factor,Konvertering Factor +DocType: Purchase Order,Delivered,Leveret +apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Opsætning indgående server for job email id. (F.eks jobs@example.com) +DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Den dato, hvor tilbagevendende faktura vil blive stoppe" +DocType: Journal Entry,Accounts Receivable,Tilgodehavender +,Supplier-Wise Sales Analytics,Forhandler-Wise Sales Analytics +DocType: Address Template,This format is used if country specific format is not found,"Dette format bruges, hvis landespecifikke format ikke findes" +DocType: Custom Field,Custom,Brugerdefineret +DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM +DocType: Bank Reconciliation,Include Reconciled Entries,Medtag Afstemt Angivelser +apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Tree of finanial konti. +DocType: Leave Control Panel,Leave blank if considered for all employee types,Lad stå tomt hvis det anses for alle typer medarbejderaktier +DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv +DocType: HR Settings,HR Settings,HR-indstillinger +apps/frappe/frappe/config/setup.py +138,Printing,Udskrivning +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status. +DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb +apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,og +DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad +apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Samlede faktiske +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Enhed +apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Venligst sæt Dropbox genvejstaster i dit site config +apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Angiv venligst Company +,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet +DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste emner" +apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Din regnskabsår slutter den +DocType: POS Profile,Price List,Pris List +apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft. +apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Expense Krav +DocType: Issue,Support,Support +,BOM Search,BOM Søg +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Lukning (Åbning + Totals) +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Angiv venligst valuta i selskabet +DocType: Workstation,Wages per hour,Lønningerne i timen +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3} +apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Vis / Skjul funktioner som Serial Nos, POS mv" +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Clearance dato kan ikke være før check dato i række {0} +DocType: Salary Slip,Deduction,Fradrag +DocType: Address Template,Address Template,Adresse Skabelon +apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person +DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region +DocType: Project,% Tasks Completed,% Opgaver Afsluttet +DocType: Project,Gross Margin,Gross Margin +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Indtast venligst Produktion Vare først +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,handicappet bruger +DocType: Opportunity,Quotation,Citat +DocType: Salary Slip,Total Deduction,Samlet Fradrag +DocType: Quotation,Maintenance User,Vedligeholdelse Bruger +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Omkostninger Opdateret +DocType: Employee,Date of Birth,Fødselsdato +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Element {0} er allerede blevet returneret +DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **. +DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse +DocType: Production Order Operation,Actual Operation Time,Faktiske Operation Time +DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger) +DocType: Purchase Taxes and Charges,Deduct,Fratrække +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Jobbeskrivelse +DocType: Purchase Order Item,Qty as per Stock UOM,Antal pr Stock UOM +apps/frappe/frappe/model/rename_doc.py +343,Please select a valid csv file with data,Vælg en gyldig csv fil med data +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie" +DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment." +DocType: Expense Claim,Approver,Godkender +,SO Qty,SO Antal +apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse" +DocType: Appraisal,Calculate Total Score,Beregn Total Score +DocType: Supplier Quotation,Manufacturing Manager,Produktion manager +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Løbenummer {0} er under garanti op {1} +apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split følgeseddel i pakker. +apps/erpnext/erpnext/hooks.py +68,Shipments,Forsendelser +apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Time Log status skal indsendes. +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Opsætning +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # +DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta) +DocType: Pricing Rule,Supplier,Leverandør +DocType: C-Form,Quarter,Kvarter +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Diverse udgifter +DocType: Global Defaults,Default Company,Standard Company +apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi" +apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger" +DocType: Employee,Bank Name,Bank navn +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over +apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret +DocType: Leave Application,Total Leave Days,Total feriedage +DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere +apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ... +DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger +apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,{0} is mandatory for Item {1},{0} er obligatorisk for Item {1} +DocType: Currency Exchange,From Currency,Fra Valuta +DocType: DocField,Name,Navn +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order kræves for Item {0} +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,"Beløb, der ikke afspejles i systemet" +DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Valuta) +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Andre +DocType: POS Profile,Taxes and Charges,Skatter og Afgifter +DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række +apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Afsluttet +DocType: Web Form,Select DocType,Vælg DocType +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Ny Cost center +DocType: Bin,Ordered Quantity,Bestilt Mængde +apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer" +DocType: Quality Inspection,In Process,I Process +DocType: Authorization Rule,Itemwise Discount,Itemwise Discount +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} mod salgsordre {1} +DocType: Account,Fixed Asset,Fast Asset +DocType: Time Log Batch,Total Billing Amount,Samlet Billing Beløb +apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Tilgodehavende konto ,Stock Balance,Stock Balance -DocType: Lead,Converted,Konverteret -DocType: Supplier,Supplier Details,Leverandør Detaljer -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridisk +apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order til Betaling +DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detail +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Time Logs oprettet: +DocType: Item,Weight UOM,Vægt UOM +DocType: Employee,Blood Group,Blood Group +DocType: Purchase Invoice Item,Page Break,Side Break +DocType: Production Order Operation,Pending,Afventer +DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Brugere, der kan godkende en bestemt medarbejders orlov applikationer" +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Kontor udstyr +DocType: Purchase Invoice Item,Qty,Antal +DocType: Fiscal Year,Companies,Virksomheder +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik +DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hæv Materiale Request når bestanden når re-order-niveau +apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Fra vedligeholdelsesplan +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Fuld tid +DocType: Purchase Invoice,Contact Details,Kontaktoplysninger +DocType: C-Form,Received Date,Modtaget Dato +DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor." +DocType: Stock Entry,Total Incoming Value,Samlet Indgående Value +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Indkøb prisliste +DocType: Offer Letter Term,Offer Term,Offer Term +DocType: Quality Inspection,Quality Manager,Kvalitetschef +DocType: Job Applicant,Job Opening,Job Åbning +DocType: Payment Reconciliation,Payment Reconciliation,Betaling Afstemning +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vælg Incharge Person navn +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi +DocType: Offer Letter,Offer Letter,Tilbyd Letter +apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generer Materiale Anmodning (MRP) og produktionsordrer. +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Samlede fakturerede Amt +DocType: Time Log,To Time,Til Time +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2} +DocType: Production Order Operation,Completed Qty,Afsluttet Antal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post +apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prisliste {0} er deaktiveret +DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde +DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate +DocType: Item,Customer Item Codes,Kunde Item Koder +DocType: Opportunity,Lost Reason,Tabt Årsag +apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Opret Betaling Entries mod ordrer eller fakturaer. +DocType: Quality Inspection,Sample Size,Sample Size +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Alle elementer er allerede blevet faktureret +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr ' +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper +DocType: Project,External,Ekstern +DocType: Features Setup,Item Serial Nos,Vare Serial Nos +apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser +DocType: Branch,Branch,Branch +apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykning og Branding +apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ingen lønseddel fundet for måned: +DocType: Bin,Actual Quantity,Faktiske Mængde +DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Dine kunder +DocType: Leave Block List Date,Block Date,Block Dato +DocType: Sales Order,Not Delivered,Ikke leveret +,Bank Clearance Summary,Bank Clearance Summary +apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Oprette og administrere de daglige, ugentlige og månedlige email fordøjer." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Vare Gruppe> Brand +DocType: Appraisal Goal,Appraisal Goal,Vurdering Goal +DocType: Event,Friday,Fredag +DocType: Time Log,Costing Amount,Koster Beløb +DocType: Process Payroll,Submit Salary Slip,Indsend lønseddel +DocType: Salary Structure,Monthly Earning & Deduction,Månedlige Earning & Fradrag +apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Maxiumm rabat for Item {0} er {1}% +apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import i bulk +DocType: Sales Partner,Address & Contacts,Adresse & Contacts +DocType: SMS Log,Sender Name,Sender Name +DocType: Page,Title,Titel +apps/frappe/frappe/public/js/frappe/list/doclistview.js +418,Customize,Tilpas +DocType: POS Profile,[Select],[Vælg] +DocType: SMS Log,Sent To,Sendt Til +apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Make Sales Invoice +DocType: Company,For Reference Only.,Kun til reference. +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Ugyldig {0}: {1} +DocType: Sales Invoice Advance,Advance Amount,Advance Beløb +DocType: Manufacturing Settings,Capacity Planning,Capacity Planning +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Fra dato' er nødvendig +DocType: Journal Entry,Reference Number,Referencenummer +DocType: Employee,Employment Details,Beskæftigelse Detaljer +DocType: Employee,New Workplace,Ny Arbejdsplads +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket +apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ingen Vare med Barcode {0} +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0 +DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Hvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet +DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af ​​siden +DocType: Item,"Allow in Sales Order of type ""Service""",Tillad i kundeordre af typen "Service" +apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Butikker +DocType: Time Log,Projects Manager,Projekter manager +DocType: Serial No,Delivery Time,Leveringstid +apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Baseret på +DocType: Item,End of Life,End of Life +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Rejser +DocType: Leave Block List,Allow Users,Tillad brugere +DocType: Sales Invoice,Recurring,Tilbagevendende +DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger. +DocType: Rename Tool,Rename Tool,Omdøb Tool +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger +DocType: Item Reorder,Item Reorder,Item Genbestil +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Materiale +DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer." +DocType: Purchase Invoice,Price List Currency,Pris List Valuta +DocType: Naming Series,User must always select,Brugeren skal altid vælge +DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock +DocType: Installation Note,Installation Note,Installation Bemærk +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Tilføj Skatter +,Financial Analytics,Finansielle Analytics +DocType: Quality Inspection,Verified By,Verified by +DocType: Address,Subsidiary,Datterselskab +apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta." +DocType: Quality Inspection,Purchase Receipt No,Kvittering Nej +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Earnest Money +DocType: System Settings,In Hours,I Hours +DocType: Process Payroll,Create Salary Slip,Opret lønseddel +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Forventet balance pr bank +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Finansieringskilde (Passiver) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}" +DocType: Appraisal,Employee,Medarbejder +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email Fra +DocType: Features Setup,After Sale Installations,Efter salg Installationer +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} er fuldt faktureret +DocType: Workstation Working Hour,End Time,End Time +apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for Salg eller Indkøb. +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Gruppe af Voucher +apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig On +DocType: Sales Invoice,Mass Mailing,Mass Mailing +DocType: Page,Standard,Standard +DocType: Rename Tool,File to Rename,Fil til Omdøb +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Purchse Ordrenummer kræves for Item {0} +apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Specificeret BOM {0} findes ikke til konto {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order" +apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Størrelse +DocType: Notification Control,Expense Claim Approved,Expense krav Godkendt +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutiske +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer +DocType: Selling Settings,Sales Order Required,Sales Order Påkrævet +apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Opret kunde +DocType: Purchase Invoice,Credit To,Credit Til +DocType: Employee Education,Post Graduate,Post Graduate +DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelse Skema Detail +DocType: Quality Inspection Reading,Reading 9,Reading 9 +DocType: Supplier,Is Frozen,Er Frozen +DocType: Buying Settings,Buying Settings,Opkøb Indstillinger +DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for en Færdig god Item +DocType: Upload Attendance,Attendance To Date,Fremmøde til dato +apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Opsætning indgående server til salg email id. (F.eks sales@example.com) +DocType: Warranty Claim,Raised By,Rejst af +DocType: Payment Tool,Payment Account,Betaling konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Angiv venligst Company for at fortsætte +apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Udkast +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off +DocType: Quality Inspection Reading,Accepted,Accepteret +DocType: User,Female,Kvinde +apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes." +DocType: Print Settings,Modern,Moderne +DocType: Communication,Replied,Svarede +DocType: Payment Tool,Total Payment Amount,Samlet Betaling Beløb +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3} +DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Raw Materials kan ikke være tom. +DocType: Newsletter,Test,Prøve +apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ + you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element" +DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring +DocType: Stock Entry,For Quantity,For Mængde +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} er ikke indsendt +apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Anmodning om. +DocType: Production Planning Tool,Separate production order will be created for each finished good item.,"Vil blive oprettet separat produktion, for hver færdigvare god element." +DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold1 +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Komplet opsætning +DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor." +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan" +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt status +DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS) +apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Nyhedsbrev Mailing List +DocType: Delivery Note,Transporter Name,Transporter Navn +DocType: Contact,Enter department to which this Contact belongs,"Indtast afdeling, som denne Kontakt hører" +apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Fraværende +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for række {0} matcher ikke Materiale Request +apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Måleenhed +DocType: Fiscal Year,Year End Date,År Slutdato +DocType: Task Depends On,Task Depends On,Task Afhænger On +DocType: Lead,Opportunity,Mulighed +DocType: Salary Structure Earning,Salary Structure Earning,Løn Struktur Earning +,Completed Production Orders,Afsluttede produktionsordrer +DocType: Operation,Default Workstation,Standard Workstation +DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkendt Message +DocType: Email Digest,How frequently?,Hvor ofte? +DocType: Purchase Receipt,Get Current Stock,Få Aktuel Stock +apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Tree of Bill of Materials +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0} +DocType: Production Order,Actual End Date,Faktiske Slutdato +DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle) +DocType: Stock Entry,Purpose,Formål +DocType: Item,Will also apply for variants unless overrridden,"Vil også gælde for varianter, medmindre overrridden" +DocType: Purchase Invoice,Advances,Forskud +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for +DocType: SMS Log,No of Requested SMS,Ingen af ​​Anmodet SMS +DocType: Campaign,Campaign-.####,Kampagne -. #### +apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning +DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision." +DocType: Customer Group,Has Child Node,Har Child Node +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} mod indkøbsordre {1} +DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)" +apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}. +apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext +apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1 DocType: Purchase Taxes and Charges Template,"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. #### Note @@ -3399,104 +1829,1673 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 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.","Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af ​​grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften." -DocType: Currency Exchange,To Currency,Til Valuta -DocType: Newsletter,Newsletter Manager,Nyhedsbrev manager -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Antal -DocType: Material Request Item,For Warehouse,For Warehouse -apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Vedhæft dit billede -apps/frappe/frappe/model/naming.py +40,{0} is required,{0} er påkrævet -DocType: Purchase Invoice Item,Item Tax Amount,Item Skat Beløb -DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor." -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}" -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Lukning Konto {0} skal være af typen 'ansvar' -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,All items have already been transferred for this Production Order.,Alle elementer er allerede blevet overført til denne produktionsordre. -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1} -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace -apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1 -DocType: BOM,Raw Material Cost,Raw Material Omkostninger -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage -apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Opret Opportunity -DocType: DocField,Default,Standard -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Production order number is mandatory for stock entry purpose manufacture,Produktion ordrenummer er obligatorisk for lager post fremstilling formål -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vælg Party Type først -DocType: Dropbox Backup,Send Backups to Dropbox,Send Backups til Dropbox -DocType: Address,Preferred Billing Address,Foretrukne Faktureringsadresse -DocType: Journal Entry Account,Account Balance,Kontosaldo -DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv -DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling -DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn -DocType: Page,Title,Titel -DocType: Company,Default Values,Standardværdier -DocType: Opportunity,Opportunity Date,Opportunity Dato -,Item Prices,Item Priser -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Row # -,Purchase Invoice Trends,Købsfaktura Trends -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Møbler og Fixture -DocType: Item,Copy From Item Group,Kopier fra Item Group -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge -DocType: SMS Log,Sender Name,Sender Name -apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Opret Kunden fra Lead {0} -DocType: Sales Order,To Deliver,Til at levere -DocType: Sales Invoice Item,Quantity,Mængde -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gns. Køb Rate -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Sikrede lån -DocType: Employee Education,Employee Education,Medarbejder Uddannelse -apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materiale Anmodning om at Indkøbsordre -,Items To Be Requested,Varer skal ansøges -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Opret Citat -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod en anden kupon -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester -DocType: Purchase Order,The date on which recurring order will be stop,"Den dato, hvor tilbagevendende ordre vil blive stoppe" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr -DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta" -DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site" -DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner. -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0. -DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer -DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkendt Message -,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary -DocType: Activity Cost,Activity Type,Aktivitet Type -apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Afsætte blade for året. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post -DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr) -apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Skift UOM for et element. -DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}" -DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vælg Charge Type først -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere." -apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekræftet -apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Vare {0} skal være Sales Item -apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ - you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '" -DocType: Journal Entry,Print Heading,Print Overskrift -apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Afsætte blade i en periode. -apps/frappe/frappe/desk/query_report.py +136,Total,Total -DocType: Serial No,Maintenance Status,Vedligeholdelse status -apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12,Please specify,Angiv venligst -DocType: Dropbox Backup,Weekly,Ugentlig -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Vare {0} i række {1} -DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn" -DocType: Item,Maintain Stock,Vedligehold Stock -apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Lagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse" -DocType: Account,Asset,Asset -DocType: Salary Slip,Earnings,Indtjening -DocType: Sales Invoice,Against Income Account,Mod Indkomst konto -DocType: Selling Settings,Default Territory,Standard Territory -DocType: Purchase Order,Start date of current order's period,Startdato for nuværende ordres periode -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,handicappet bruger -DocType: Maintenance Visit,Purposes,Formål -DocType: Contact,Is Primary Contact,Er Primær Kontaktperson -DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet -DocType: Address,Office,Kontor -DocType: Attendance,Leave Type,Forlad Type -DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto +DocType: Note,Note,Bemærk +DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde +DocType: Email Account,Email Ids,Email Ids +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt +DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto +DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol +apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort" +DocType: Journal Entry,Credit Note,Kreditnota +apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Afsluttet Antal kan ikke være mere end {0} til drift {1} +DocType: Features Setup,Quality,Kvalitet +DocType: Contact Us Settings,Introduction,Introduktion +DocType: Warranty Claim,Service Address,Tjeneste Adresse +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rækker for Stock Afstemning. +DocType: Stock Entry,Manufacture,Fremstilling +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Venligst følgeseddel først +DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Clearance Dato ikke nævnt +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produktion +DocType: Item,Allow Production Order,Tillad produktionsordre +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato +apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (Antal) +DocType: Installation Note Item,Installed Qty,Antal installeret +DocType: Lead,Fax,Fax +DocType: Purchase Taxes and Charges,Parenttype,Parenttype +apps/frappe/frappe/public/js/frappe/model/indicator.js +43,Submitted,Indsendt +DocType: Salary Structure,Total Earning,Samlet Earning +DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget" +apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Mine Adresser +DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate +apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Organisation gren mester. +DocType: Sales Order,Billing Status,Fakturering status +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility Udgifter +apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above +DocType: Buying Settings,Default Buying Price List,Standard Opkøb prisliste +,Download Backups,Hent Backups +DocType: Notification Control,Sales Order Message,Sales Order Message +apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Company, Valuta, indeværende finansår, etc." +apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Betaling Type +DocType: Process Payroll,Select Employees,Vælg Medarbejdere +DocType: Bank Reconciliation,To Date,Til dato +DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal +apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39,Details,Detaljer +DocType: Purchase Invoice,Total Taxes and Charges,Total Skatter og Afgifter +DocType: Employee,Emergency Contact,Emergency Kontakt +DocType: Item,Quality Parameters,Kvalitetsparametre +DocType: Target Detail,Target Amount,Målbeløbet +DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger +DocType: Journal Entry,Accounting Entries,Bogføring +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0} +apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Global POS Profil {0} allerede skabt til selskab {1} +DocType: Purchase Order,Ref SQ,Ref SQ +apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Udskift Item / BOM i alle styklister +DocType: Purchase Order Item,Received Qty,Modtaget Antal +DocType: Stock Entry Detail,Serial No / Batch,Løbenummer / Batch +DocType: Product Bundle,Parent Item,Parent Item +DocType: Account,Account Type,Kontotype +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule ' +,To Produce,At producere +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages" +DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print) +DocType: Bin,Reserved Quantity,Reserveret Mængde +DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittering Varer +apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms +DocType: Account,Income Account,Indkomst konto +DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal +DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of Materials Based On" i Costing afsnit +DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area +DocType: Item Reorder,Material Request Type,Materiale Request Type +apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumenter +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref +DocType: Cost Center,Cost Center,Cost center +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher # +DocType: Notification Control,Purchase Order Message,Indkøbsordre Message +DocType: Upload Attendance,Upload HTML,Upload HTML +apps/erpnext/erpnext/controllers/accounts_controller.py +392,"Total advance ({0}) against Order {1} cannot be greater \ + than the Grand Total ({2})",Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2}) +DocType: Employee,Relieving Date,Lindre Dato +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier." +DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering +DocType: Employee Education,Class / Percentage,Klasse / Procent +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Chef for Marketing og Salg apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Indkomstskat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område." +apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Spor fører af Industry Type. +DocType: Item Supplier,Item Supplier,Vare Leverandør +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Indtast venligst Item Code for at få batchnr +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} +apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Alle adresser. +DocType: Company,Stock Settings,Stock Indstillinger +DocType: User,Bio,Bio +apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma" +apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrer Customer Group Tree. +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Ny Cost center navn +DocType: Leave Control Panel,Leave Control Panel,Lad Kontrolpanel +apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon. +DocType: Appraisal,HR User,HR Bruger +DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket +apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Spørgsmål +apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status skal være en af ​​{0} +DocType: Sales Invoice,Debit To,Betalingskort Til +DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element. +DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion +,Pending SO Items For Purchase Request,Afventer SO Varer til Indkøb Request +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra Large +,Profit and Loss Statement,Resultatopgørelse +DocType: Bank Reconciliation Detail,Cheque Number,Check Number +DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail +,Sales Browser,Salg Browser +DocType: Journal Entry,Total Credit,Total Credit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver) +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Large +DocType: C-Form Invoice Detail,Territory,Territory +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Henvis ikke af besøg, der kræves" +DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode +DocType: Production Order Operation,Planned Start Time,Planlagt Start Time +apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen. +DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Citat {0} er aflyst +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Samlede udestående beløb +apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde. +DocType: Sales Partner,Targets,Mål +DocType: Price List,Price List Master,Prisliste Master +DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål." +,S.O. No.,SÅ No. +DocType: Production Order Operation,Make Time Log,Make Time Log +apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Opret Kunden fra Lead {0} +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computere +apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dette er en rod kundegruppe og kan ikke redigeres. +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Venligst opsætning din kontoplan, før du starter bogføring" +DocType: Purchase Invoice,Ignore Pricing Rule,Ignorer Prisfastsættelse Rule +apps/frappe/frappe/public/js/frappe/model/indicator.js +34,Cancelled,Annulleret +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato. +DocType: Employee Education,Graduate,Graduate +DocType: Leave Block List,Block Days,Bloker dage +DocType: Journal Entry,Excise Entry,Excise indtastning +DocType: Terms and Conditions,"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.","Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed." +DocType: Attendance,Leave Type,Forlad Type +apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto +DocType: Account,Accounts User,Regnskab Bruger +DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Kontroller, om tilbagevendende faktura, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato" +apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret +DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til print) +apps/frappe/frappe/model/rename_doc.py +348,Maximum {0} rows allowed,Maksimum {0} rækker tilladt +DocType: C-Form Invoice Detail,Net Total,Net Total +DocType: Bin,FCFS Rate,FCFS Rate +apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Billing (Sales Invoice) +DocType: Payment Reconciliation Invoice,Outstanding Amount,Udestående beløb +DocType: Project Task,Working,Working +DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO) +apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vælg Time Logs. +apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ikke tilhører selskabet {1} +DocType: Account,Round Off,Afrunde +,Requested Qty,Anmodet Antal +DocType: BOM Item,Scrap %,Skrot% +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg" +DocType: Maintenance Visit,Purposes,Formål +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Mindst ét ​​element skal indtastes med negativt mængde gengæld dokument +apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer" +,Requested,Anmodet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Ingen Bemærkninger +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Forfaldne +DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret +DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag +DocType: Monthly Distribution,Distribution Name,Distribution Name +DocType: Features Setup,Sales and Purchase,Salg og Indkøb +DocType: Supplier Quotation Item,Material Request No,Materiale Request Nej +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspektion kvalitet kræves for Item {0} +DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta" +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} er blevet afmeldt fra denne liste. +DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta) +apps/frappe/frappe/templates/base.html +134,Added,Tilføjet +apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Administrer Territory Tree. +DocType: Journal Entry Account,Sales Invoice,Salg Faktura +DocType: Journal Entry Account,Party Balance,Party Balance +DocType: Sales Invoice Item,Time Log Batch,Time Log Batch +apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Vælg Anvend Rabat på +DocType: Company,Default Receivable Account,Standard Tilgodehavende konto +DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier +DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste. +DocType: Purchase Invoice,Half-yearly,Halvårligt +apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Regnskabsår {0} ikke fundet. +DocType: Bank Reconciliation,Get Relevant Entries,Få relevante oplysninger +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Regnskab Punktet om Stock +DocType: Sales Invoice,Sales Team1,Salg TEAM1 +apps/erpnext/erpnext/stock/doctype/item/item.py +416,Item {0} does not exist,Element {0} eksisterer ikke +DocType: Sales Invoice,Customer Address,Kunde Adresse +apps/frappe/frappe/desk/query_report.py +136,Total,Total +DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på +DocType: Account,Root Type,Root Type +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2} +apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot +DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden +DocType: BOM,Item UOM,Item UOM +DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} +DocType: Quality Inspection,Quality Inspection,Quality Inspection +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er spærret +DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen. +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak" +apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS +apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100 +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventory Level +DocType: Stock Entry,Subcontract,Underleverance +DocType: Production Planning Tool,Get Items From Sales Orders,Få elementer fra salgsordrer +DocType: Production Order Operation,Actual End Time,Faktiske Sluttid +DocType: Production Planning Tool,Download Materials Required,Hent Påkrævede materialer +DocType: Item,Manufacturer Part Number,Producentens varenummer +DocType: Production Order Operation,Estimated Time and Cost,Estimeret tid og omkostninger +DocType: Bin,Bin,Bin +DocType: SMS Log,No of Sent SMS,Ingen af ​​Sent SMS +DocType: Account,Company,Firma +DocType: Account,Expense Account,Udgiftskonto +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Farve +DocType: Maintenance Visit,Scheduled,Planlagt +apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle" +DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder. +DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate +apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Pris List Valuta ikke valgt +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3} +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt startdato +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Indtil +DocType: Rename Tool,Rename Log,Omdøbe Log +DocType: Installation Note Item,Against Document No,Mod dokument nr +apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrer Sales Partners. +DocType: Quality Inspection,Inspection Type,Inspektion Type +apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Vælg {0} +DocType: C-Form,C-Form No,C-Form Ingen +DocType: BOM,Exploded_items,Exploded_items +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Forsker +apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88,Update,Opdatering +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Gem nyhedsbrevet før afsendelse +apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Navn eller E-mail er obligatorisk +apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspektion indkommende kvalitet. +DocType: Employee,Exit,Udgang +apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Root Typen er obligatorisk +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Løbenummer {0} oprettet +DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler" +DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt +DocType: Sales Invoice,Advertisement,Annonce +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Prøvetid +DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen +DocType: Expense Claim,Expense Approver,Expense Godkender +DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres +apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betale +apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid +DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL +apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Bekræftet +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør type +apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Indtast lindre dato. +apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Kun Lad Applikationer med status "Godkendt" kan indsendes +apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adresse Titel er obligatorisk. +DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne" +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Dagblades +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vælg regnskabsår +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level +DocType: Attendance,Attendance Date,Fremmøde Dato +DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Løn breakup baseret på Optjening og fradrag. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans +DocType: Address,Preferred Shipping Address,Foretrukne Forsendelsesadresse +DocType: Purchase Receipt Item,Accepted Warehouse,Accepteret varelager +DocType: Bank Reconciliation Detail,Posting Date,Udstationering Dato +DocType: Item,Valuation Method,Værdiansættelsesmetode +DocType: Sales Invoice,Sales Team,Salgsteam +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Duplicate entry +DocType: Serial No,Under Warranty,Under Garanti +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Fejl] +DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order." +,Employee Birthday,Medarbejder Fødselsdag +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital +DocType: UOM,Must be Whole Number,Skal være hele tal +DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye blade Tildelte (i dage) +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Løbenummer {0} eksisterer ikke +DocType: Pricing Rule,Discount Percentage,Discount Procent +DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer +apps/erpnext/erpnext/hooks.py +54,Orders,Ordrer +DocType: Leave Control Panel,Employee Type,Medarbejder Type +DocType: Employee Leave Approver,Leave Approver,Lad Godkender +DocType: Expense Claim,"A user with ""Expense Approver"" role",En bruger med 'Godkend udgifter' rolle +,Issued Items Against Production Order,Udstedte Varer Against produktionsordre +DocType: Pricing Rule,Purchase Manager,Indkøb manager +DocType: Payment Tool,Payment Tool,Betaling Tool +DocType: Target Detail,Target Detail,Target Detail +DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Lukning indtastning +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afskrivninger +apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er) +DocType: Customer,Credit Limit,Kreditgrænse +apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vælg type transaktion +DocType: GL Entry,Voucher No,Blad nr +DocType: Leave Allocation,Leave Allocation,Lad Tildeling +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Materiale Anmodning {0} skabt +apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Skabelon af vilkår eller kontrakt. +DocType: Customer,Last Day of the Next Month,Sidste dag i den næste måned +DocType: Employee,Feedback,Feedback +apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e) +DocType: Stock Settings,Freeze Stock Entries,Frys Stock Entries +DocType: Website Settings,Website Settings,Website Settings +DocType: Activity Cost,Billing Rate,Fakturering Rate +,Qty to Deliver,Antal til Deliver +DocType: Monthly Distribution Percentage,Month,Måned +,Stock Analytics,Stock Analytics +DocType: Installation Note Item,Against Document Detail No,Imod Dokument Detail Nej +DocType: Quality Inspection,Outgoing,Udgående +DocType: Material Request,Requested For,Anmodet om +DocType: Quotation Item,Against Doctype,Mod DOCTYPE +DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette Delivery Note mod enhver Project +apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Root-konto kan ikke slettes +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Stock Entries +DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Henvisning # {0} dateret {1} +DocType: Pricing Rule,Item Code,Item Code +DocType: Production Planning Tool,Create Production Orders,Opret produktionsordrer +DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer +DocType: Journal Entry,User Remark,Bruger Bemærkning +DocType: Lead,Market Segment,Market Segment +DocType: Communication,Phone,Telefon +DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Lukning (dr) +DocType: Contact,Passive,Passiv +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Løbenummer {0} ikke er på lager +apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner. +DocType: Sales Invoice,Write Off Outstanding Amount,Skriv Off Udestående beløb +DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige." +DocType: Account,Accounts Manager,Accounts Manager +apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Time Log {0} skal være »Tilmeldt ' +DocType: Stock Settings,Default Stock UOM,Standard Stock UOM +DocType: Production Planning Tool,Create Material Requests,Opret Materiale Anmodning +DocType: Employee Education,School/University,Skole / Universitet +DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig Antal på Warehouse +,Billed Amount,Faktureret beløb +DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning +apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hent opdateringer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Tilføj et par prøve optegnelser +apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lad Management +DocType: Event,Groups,Grupper +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto +DocType: Sales Order,Fully Delivered,Fuldt Leveres +DocType: Lead,Lower Income,Lavere indkomst +DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Kontoen hoved under ansvar, hvor gevinst / tab vil være reserveret" +DocType: Payment Tool,Against Vouchers,Mod Vouchers +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hurtig hjælp +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0} +DocType: Features Setup,Sales Extras,Salg Extras +apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning" +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Indkøbsordre nummer kræves for Item {0} +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato' +,Stock Projected Qty,Stock Forventet Antal +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Kunden {0} ikke hører til projekt {1} +DocType: Warranty Claim,From Company,Fra Company +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minut +DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter +,Qty to Receive,Antal til Modtag +DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt +apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Du vil bruge det til login +DocType: Sales Partner,Retailer,Forhandler +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Alle Leverandør Typer +apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,"Item Code er obligatorisk, fordi Varen er ikke automatisk nummereret" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Notering {0} ikke af typen {1} +DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare +DocType: Sales Order,% Delivered,% Leveres +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank kassekredit +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Foretag lønseddel +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Gennemse BOM +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Sikrede lån +apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome Products +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Åbning Balance Egenkapital +DocType: Appraisal,Appraisal,Vurdering +apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Dato gentages +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Lad godkender skal være en af ​​{0} +DocType: Hub Settings,Seller Email,Sælger Email +DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura) +DocType: Workstation Working Hour,Start Time,Start Time +DocType: Item Price,Bulk Import Help,Bulk Import Hjælp +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Vælg antal +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Besked sendt +DocType: Production Plan Sales Order,SO Date,SO Dato +DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta" +DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta) +DocType: BOM Operation,Hour Rate,Hour Rate +DocType: Stock Settings,Item Naming By,Item Navngivning By +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Fra tilbudsgivning +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1} +DocType: Production Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} findes ikke +DocType: Purchase Receipt Item,Purchase Order Item No,Indkøbsordre Konto nr +DocType: System Settings,System Settings,Systemindstillinger +DocType: Project,Project Type,Projekt type +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk. +apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Omkostninger ved forskellige aktiviteter +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke lov til at opdatere lagertransaktioner ældre end {0} +DocType: Item,Inspection Required,Inspection Nødvendig +DocType: Purchase Invoice Item,PR Detail,PR Detail +DocType: Sales Order,Fully Billed,Fuldt Billed +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning +DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print) +DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti +DocType: Serial No,Is Cancelled,Er Annulleret +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mine forsendelser +DocType: Journal Entry,Bill Date,Bill Dato +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:" +DocType: Supplier,Supplier Details,Leverandør Detaljer +DocType: Communication,Recipients,Modtagere +DocType: Expense Claim,Approval Status,Godkendelsesstatus +DocType: Hub Settings,Publish Items to Hub,Udgive varer i Hub +apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0} +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Bankoverførsel +apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vælg Bankkonto +DocType: Newsletter,Create and Send Newsletters,Opret og send nyhedsbreve +apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305,From Date must be before To Date,Fra dato skal være før til dato +DocType: Sales Order,Recurring Order,Tilbagevendende Order +DocType: Company,Default Income Account,Standard Indkomst konto +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / kunde +DocType: Item Group,Check this if you want to show in website,Markér dette hvis du ønsker at vise i website +,Welcome to ERPNext,Velkommen til ERPNext +DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail Number +apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Føre til Citat +DocType: Lead,From Customer,Fra kunde +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Opkald +DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs) +DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt +,Projected,Projiceret +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Løbenummer {0} ikke hører til Warehouse {1} +apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0 +DocType: Notification Control,Quotation Message,Citat Message +DocType: Issue,Opening Date,Åbning Dato +DocType: Journal Entry,Remark,Bemærkning +DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Fra kundeordre +DocType: Blog Category,Parent Website Route,Parent Website Route +DocType: Sales Order,Not Billed,Ikke Billed +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Både Warehouse skal tilhøre samme firma +apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ingen kontakter tilføjet endnu. +apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Ikke aktiv +DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb +DocType: Time Log,Batched for Billing,Batched for fakturering +apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger rejst af leverandører. +DocType: POS Profile,Write Off Account,Skriv Off konto +apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabat Beløb +DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura +DocType: Item,Warranty Period (in days),Garantiperiode (i dage) +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,fx moms +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4 +DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto +DocType: Shopping Cart Settings,Quotation Series,Citat Series +apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet" +DocType: Sales Order Item,Sales Order Date,Sales Order Date +DocType: Sales Invoice Item,Delivered Qty,Leveres Antal +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Selskabet er obligatorisk +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Gå til den relevante gruppe (som regel finansieringskilde> Aktuelle Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Skat" og gøre nævne Skatteprocent. +,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0} +DocType: Event,Monday,Mandag +DocType: Journal Entry,Stock Entry,Stock indtastning +DocType: Account,Payable,Betales +DocType: Salary Slip,Arrear Amount,Bagud Beløb +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Gross Profit% +DocType: Appraisal Goal,Weightage (%),Weightage (%) +DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato +DocType: Newsletter,Newsletter List,Nyhedsbrev List +DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Kontroller, om du vil sende lønseddel i e-mail til den enkelte medarbejder, samtidig indsende lønseddel" +DocType: Lead,Address Desc,Adresse Desc +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mindst en af ​​salg eller køb skal vælges +apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres. +DocType: Page,All,Alle +DocType: Stock Entry Detail,Source Warehouse,Kilde Warehouse +DocType: Installation Note,Installation Date,Installation Dato +DocType: Employee,Confirmation Date,Bekræftelse Dato +DocType: C-Form,Total Invoiced Amount,Total Faktureret beløb +DocType: Account,Sales User,Salg Bruger +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal +apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Sæt +DocType: Lead,Lead Owner,Bly Owner +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Warehouse kræves +DocType: Employee,Marital Status,Civilstand +DocType: Stock Settings,Auto Material Request,Auto Materiale Request +DocType: Time Log,Will be updated when billed.,"Vil blive opdateret, når faktureret." +apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Nuværende BOM og New BOM må ikke være samme +apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning +DocType: Sales Invoice,Against Income Account,Mod Indkomst konto +apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt). +DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent +DocType: Territory,Territory Targets,Territory Mål +DocType: Delivery Note,Transporter Info,Transporter Info +DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre Item Leveres +apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brev hoveder for print skabeloner. +apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler til print skabeloner f.eks Proforma Invoice. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive +DocType: POS Profile,Update Stock,Opdatering Stock +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM." +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Venligst trække elementer fra følgeseddel +apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet +apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Henvis afrunde Cost Center i selskabet +DocType: Purchase Invoice,Terms,Betingelser +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Opret ny +DocType: Buying Settings,Purchase Order Required,Indkøbsordre Påkrævet +,Item-wise Sales History,Vare-wise Sales History +DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb +,Purchase Analytics,Køb Analytics +DocType: Sales Invoice Item,Delivery Note Item,Levering Note Vare +DocType: Expense Claim,Task,Opgave +DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row # +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Item {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres. +,Stock Ledger,Stock Ledger +DocType: Salary Slip Deduction,Salary Slip Deduction,Lønseddel Fradrag +apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Noter +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Vælg en gruppe node først. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Formålet skal være en af ​​{0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Udfyld formularen og gemme det +DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råvarer med deres seneste opgørelse status +DocType: Leave Application,Leave Balance Before Application,Lad Balance Før Application +DocType: SMS Center,Send SMS,Send SMS +DocType: Company,Default Letter Head,Standard Letter hoved +DocType: Time Log,Billable,Faktureres +DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes" +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Genbestil Antal +DocType: Company,Stock Adjustment Account,Stock Justering konto +DocType: Journal Entry,Write Off,Skriv Off +DocType: Time Log,Operation ID,Operation ID +DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer." +apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1} +DocType: Task,depends_on,depends_on +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Opportunity Lost +DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Discount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura" +DocType: Report,Report Type,Rapporttype +apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Loading +DocType: BOM Replace Tool,BOM Replace Tool,BOM Erstat Værktøj +apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land klogt standardadresse Skabeloner +apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0} +apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport +DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet' +DocType: Sales Invoice,Rounded Total,Afrundet alt +DocType: Product Bundle,List items that form the package.,"Listeelementer, der danner pakken." +apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel Tildeling bør være lig med 100% +DocType: Serial No,Out of AMC,Ud af AMC +DocType: Purchase Order Item,Material Request Detail No,Materiale Request Detail Nej +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Make Vedligeholdelse Besøg +apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle" +DocType: Company,Default Cash Account,Standard Kontant konto +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den annullerer denne Sales Order" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end Grand Total +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig Batchnummer for Item {1} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok orlov balance for Leave Type {0} +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt." +DocType: Item,Supplier Items,Leverandør Varer +DocType: Opportunity,Opportunity Type,Opportunity Type +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Ny Company +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Cost center er nødvendig for "Resultatopgørelsen" konto {0} +apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af ​​selskabet +apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen. +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,For at oprette en bankkonto +DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed +apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag. +,Stock Ageing,Stock Ageing +apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' er deaktiveret +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open +DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. + Available Qty: {4}, Transfer Qty: {5}","Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}" +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3 +DocType: Event,Sunday,Søndag +DocType: Sales Team,Contribution (%),Bidrag (%) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Ansvar +apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Skabelon +DocType: Sales Person,Sales Person Name,Salg Person Name +apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Tilføj Brugere +DocType: Pricing Rule,Item Group,Item Group +DocType: Task,Actual Start Date (via Time Logs),Faktiske startdato (via Time Logs) +DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning +apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} +DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta) +apps/erpnext/erpnext/stock/doctype/item/item.py +344,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens +DocType: Sales Order,Partly Billed,Delvist Billed +DocType: Item,Default BOM,Standard BOM +apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Enestående Amt +DocType: Time Log Batch,Total Hours,Total Hours +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0} +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Fra følgeseddel +DocType: Time Log,From Time,Fra Time +DocType: Notification Control,Custom Message,Tilpasset Message +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +316,"Select your Country, Time Zone and Currency","Vælg dit land, tidszone og valuta" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betalingen post +DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate +DocType: Purchase Invoice Item,Rate,Rate +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern +DocType: Newsletter,A Lead with this email id should exist,Et emne med dette e-mail-id skal være oprettet. +DocType: Stock Entry,From BOM,Fra BOM +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Grundlæggende +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transaktioner før {0} er frosset +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Klik på "Generer Schedule ' +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Til dato skal være samme som fra dato for Half Day orlov +apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato +DocType: Salary Structure,Salary Structure,Løn Struktur +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \ + conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}" +DocType: Account,Bank,Bank +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Issue Materiale +DocType: Material Request Item,For Warehouse,For Warehouse +DocType: Employee,Offer Date,Offer Dato +DocType: Hub Settings,Access Token,Access Token +DocType: Sales Invoice Item,Serial No,Løbenummer +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først +DocType: Item,Is Fixed Asset Item,Er Fast aktivpost +DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger +DocType: Features Setup,"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","Hvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side" +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Alle områder +DocType: Purchase Invoice,Items,Varer +DocType: Fiscal Year,Year Name,År Navn +DocType: Process Payroll,Process Payroll,Proces Payroll +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +68,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned. +DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item +DocType: Sales Partner,Sales Partner Name,Salg Partner Navn +DocType: Purchase Invoice Item,Image View,Billede View +DocType: Issue,Opening Time,Åbning tid +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kræves +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges +DocType: Shipping Rule,Calculate Based On,Beregn baseret på +DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total +apps/erpnext/erpnext/stock/doctype/item/item.js +43,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet" +DocType: Account,Purchase User,Køb Bruger +DocType: Notification Control,Customize the Notification,Tilpas Underretning +DocType: Web Page,Slideshow,Slideshow +apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard Adresse Skabelon kan ikke slettes +DocType: Sales Invoice,Shipping Rule,Forsendelse Rule +DocType: Journal Entry,Print Heading,Print Overskrift +DocType: Quotation,Maintenance Manager,Vedligeholdelse manager +DocType: Workflow State,Search,Søg +apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul +DocType: C-Form,Amended From,Ændret Fra +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Raw Material +DocType: Leave Application,Follow via Email,Følg via e-mail +DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb +apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto. +apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk +apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Ingen standard BOM eksisterer for Item {0} +DocType: Leave Control Panel,Carry Forward,Carry Forward +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans +DocType: Department,Days for which Holidays are blocked for this department.,"Dage, som Holidays er blokeret for denne afdeling." +,Produced,Produceret +DocType: Item,Item Code for Suppliers,Item Code for leverandører +DocType: Issue,Raised By (Email),Rejst af (E-mail) +apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generelt +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Vedhæft Brevpapir +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '" +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere." +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0} +DocType: Journal Entry,Bank Entry,Bank indtastning +DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse) +DocType: Blog Post,Blog Post,Blog-indlæg +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppér efter +apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Aktivere / deaktivere valutaer. +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postale Udgifter +apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),I alt (Amt) +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure +DocType: Purchase Order,The date on which recurring order will be stop,"Den dato, hvor tilbagevendende ordre vil blive stoppe" +DocType: Quality Inspection,Item Serial No,Vare Løbenummer +apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance" +apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Samlet Present +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Time +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ + using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Overførsel Materiale til Leverandøren +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering +DocType: Lead,Lead Type,Lead Type +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Opret Citat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Alle disse punkter er allerede blevet faktureret +apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0} +DocType: Shipping Rule,Shipping Rule Conditions,Forsendelse Regel Betingelser +DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskiftning +DocType: Features Setup,Point of Sale,Point of Sale +DocType: Account,Tax,Skat +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Række {0}: {1} er ikke en gyldig {2} +DocType: Production Planning Tool,Production Planning Tool,Produktionsplanlægning Tool +DocType: Quality Inspection,Report Date,Report Date +DocType: C-Form,Invoices,Fakturaer +DocType: Job Opening,Job Title,Jobtitel +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Modtagere +DocType: Features Setup,Item Groups in Details,Varegrupper i Detaljer +apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS) +apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald. +DocType: Stock Settings,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.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder." +DocType: Pricing Rule,Customer Group,Customer Group +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} +DocType: Item,Website Description,Website Beskrivelse +DocType: Serial No,AMC Expiry Date,AMC Udløbsdato +,Sales Register,Salg Register +DocType: Quotation,Quotation Lost Reason,Citat Lost Årsag +DocType: Address,Plant,Plant +DocType: DocType,Setup,Opsætning +apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere. +DocType: Customer Group,Customer Group Name,Customer Group Name +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1} +DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår +DocType: GL Entry,Against Voucher Type,Mod Voucher Type +DocType: Item,Attributes,Attributter +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Få Varer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Indtast venligst Skriv Off konto +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sidste Ordredato +DocType: DocField,Image,Billede +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Make Excise Faktura +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1} +DocType: Communication,Other,Andre +DocType: C-Form,C-Form,C-Form +apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operation ID ikke indstillet +DocType: Production Order,Planned Start Date,Planlagt startdato +DocType: Serial No,Creation Document Type,Creation Dokumenttype +DocType: Leave Type,Is Encash,Er indløse +DocType: Purchase Invoice,Mobile No,Mobile Ingen +DocType: Payment Tool,Make Journal Entry,Make Kassekladde +DocType: Leave Allocation,New Leaves Allocated,Nye Blade Allokeret +apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Projekt-wise data er ikke tilgængelig for Citat +DocType: Project,Expected End Date,Forventet Slutdato +DocType: Appraisal Template,Appraisal Template Title,Vurdering Template Titel +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378,Commercial,Kommerciel +DocType: Cost Center,Distribution Id,Distribution Id +apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Services +apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Alle produkter eller tjenesteydelser. +DocType: Purchase Invoice,Supplier Address,Leverandør Adresse +DocType: Contact Us Settings,Address Line 2,Adresse Linje 2 +DocType: ToDo,Reference,Henvisning +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Antal +apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelse beløb for et salg +apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serien er obligatorisk +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services +DocType: Tax Rule,Sales,Salg +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Warehouse kræves for lager Vare {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr +DocType: Customer,Default Receivable Accounts,Standard kan modtages Konti +DocType: Item Reorder,Transfer,Transfer +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) +DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder) +apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Forfaldsdato er obligatorisk +DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra +DocType: Naming Series,Setup Series,Opsætning Series +DocType: Supplier,Contact HTML,Kontakt HTML +DocType: Landed Cost Voucher,Purchase Receipts,Køb Kvitteringer +DocType: Payment Reconciliation,Maximum Amount,Maksimumbeløb +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Prisfastsættelse Regel anvendes? +DocType: Quality Inspection,Delivery Note No,Levering Note Nej +DocType: Company,Retail,Retail +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunde {0} eksisterer ikke +DocType: Attendance,Absent,Fraværende +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produkt Bundle +DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon +DocType: Upload Attendance,Download Template,Hent skabelon +DocType: GL Entry,Remarks,Bemærkninger +DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code +DocType: Journal Entry,Write Off Based On,Skriv Off baseret på +DocType: Features Setup,POS View,POS View +apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Installation rekord for en Serial No. +apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Angiv en +DocType: Offer Letter,Awaiting Response,Afventer svar +DocType: Salary Slip,Earning & Deduction,Earning & Fradrag +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} kan ikke være en gruppe +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Region +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negative Værdiansættelse Rate er ikke tilladt +DocType: Holiday List,Weekly Off,Ugentlig Off +DocType: Fiscal Year,"For e.g. 2012, 2012-13","Til fx 2012, 2012-13" +apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit) +DocType: Sales Invoice,Return Against Sales Invoice,Retur Against Sales Invoice +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5 +apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Indstil standard værdi {0} i Company {1} +DocType: Serial No,Creation Time,Creation Time +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Revenue +DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Hjælp +,Monthly Attendance Sheet,Månedlig Deltagelse Sheet +apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet +apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} er inaktiv +DocType: GL Entry,Is Advance,Er Advance +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk +apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej +DocType: Sales Team,Contact No.,Kontakt No. +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance' +DocType: Workflow State,Time,Tid +DocType: Features Setup,Sales Discounts,Salg Rabatter +DocType: Hub Settings,Seller Country,Sælger Land +DocType: Authorization Rule,Authorization Rule,Autorisation Rule +DocType: Sales Invoice,Terms and Conditions Details,Betingelser Detaljer +DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Antal Order +DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af ​​produktliste." +DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv betingelser for at beregne forsendelse beløb +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tilføj Child +DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Provision på salg +DocType: Offer Letter Term,Value / Description,/ Beskrivelse +,Customers Not Buying Since Long Time,Kunder Ikke købe siden lang tid +DocType: Production Order,Expected Delivery Date,Forventet leveringsdato +apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}. +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Repræsentationsudgifter +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salg Faktura {0} skal annulleres, før den annullerer denne Sales Order" +apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Alder +DocType: Time Log,Billing Amount,Fakturering Beløb +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0. +apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Ansøgning om orlov. +apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Juridiske Udgifter +DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv" +DocType: Sales Invoice,Posting Time,Udstationering Time +DocType: Sales Order,% Amount Billed,% Beløb Billed +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Udgifter +DocType: Sales Partner,Logo,Logo +DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette." +apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ingen Vare med Serial Nej {0} +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Direkte udgifter +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Omsætning +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Rejser Udgifter +DocType: Maintenance Visit,Breakdown,Sammenbrud +DocType: Bank Reconciliation Detail,Cheque Date,Check Dato +apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab! +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Kriminalforsorgen +apps/erpnext/erpnext/stock/doctype/item/item.py +268,Default Warehouse is mandatory for stock Item.,Standard Warehouse er obligatorisk for lager Item. +DocType: Feed,Full Name,Fulde navn +apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Udbetaling af løn for måneden {0} og år {1} +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Samlet indbetalte beløb +,Transferred Qty,Overført Antal +apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planlægning +apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Udstedt +DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs) +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Vi sælger denne Vare +apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør id +DocType: Journal Entry,Cash Entry,Cash indtastning +DocType: Sales Partner,Contact Desc,Kontakt Desc +apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc." +DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail. +DocType: Brand,Item Manager,Item manager +DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tilføj rækker til at fastsætte årlige budgetter på Konti. +DocType: Buying Settings,Default Supplier Type,Standard Leverandør Type +DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Bemærk: Konto {0} indtastet flere gange +apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Alle kontakter. +DocType: Newsletter,Test Email Id,Test Email Id +apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Firma Forkortelse +DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Hvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering +DocType: GL Entry,Party Type,Party Type +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Råvarer kan ikke være samme som vigtigste element +DocType: Item Attribute Value,Abbreviation,Forkortelse +apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser +apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Løn skabelon mester. +DocType: Leave Type,Max Days Leave Allowed,Max Dage Leave tilladt +DocType: Payment Tool,Set Matching Amounts,Set matchende Beløb +DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet +,Sales Funnel,Salg Tragt +apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Kurv +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Tak for din interesse i at abonnere på vores opdateringer +,Qty to Transfer,Antal til Transfer +apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citater til Leads eller kunder. +DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager +,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Alle kundegrupper +apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}. +apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke +DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta) +DocType: Account,Temporary,Midlertidig +DocType: Address,Preferred Billing Address,Foretrukne Faktureringsadresse +DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvise fordeling +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretær +DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element +DocType: Pricing Rule,Buying,Køb +DocType: HR Settings,Employee Records to be created by,Medarbejder Records at være skabt af +apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,This Time Log Batch er blevet annulleret. +DocType: Salary Slip Earning,Salary Slip Earning,Lønseddel Earning +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditorer +DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail +,Item-wise Price List Rate,Item-wise Prisliste Rate +DocType: Purchase Order Item,Supplier Quotation,Leverandør Citat +DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet." +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} er stoppet +apps/erpnext/erpnext/stock/doctype/item/item.py +356,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i Item {1} +DocType: Lead,Add to calendar on this date,Føj til kalender på denne dato +apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger. +apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden er nødvendig +DocType: Letter Head,Letter Head,Brev hoved +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return +DocType: Purchase Order,To Receive,At Modtage +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com +DocType: Email Digest,Income / Expense,Indtægter / Expense +DocType: Employee,Personal Email,Personlig Email +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Samlet Varians +DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk." +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage +DocType: Production Order Operation,"in Minutes +Updated via 'Time Log'",i minutter Opdateret via 'Time Log' +DocType: Customer,From Lead,Fra Lead +apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordrer frigives til produktion. +apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vælg regnskabsår ... +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning +DocType: Hub Settings,Name Token,Navn Token +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,Standard Selling +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Mindst én lageret er obligatorisk +DocType: Serial No,Out of Warranty,Ud af garanti +DocType: BOM Replace Tool,Replace,Udskifte +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} mod salgsfaktura {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Indtast venligst standard Måleenhed +DocType: Purchase Invoice Item,Project Name,Projektnavn +DocType: Workflow State,Edit,Edit +DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger +DocType: Features Setup,Item Batch Nos,Item Batch nr +DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel +apps/erpnext/erpnext/config/learn.py +204,Human Resource,Menneskelige Ressourcer +DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Skatteaktiver +DocType: BOM Item,BOM No,BOM Ingen +DocType: Contact Us Settings,Pincode,Pinkode +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon +DocType: Item,Moving Average,Glidende gennemsnit +DocType: BOM Replace Tool,The BOM which will be replaced,Den BOM som vil blive erstattet +DocType: Account,Debit,Betalingskort +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Blade skal afsættes i multipla af 0,5" +DocType: Production Order,Operation Cost,Operation Cost +apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload fremmøde fra en .csv-fil +apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Enestående Amt +DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person. +DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten. +DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage] +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser." +apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer +DocType: Currency Exchange,To Currency,Til Valuta +DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage. +apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Typer af Expense krav. +DocType: Item,Taxes,Skatter +DocType: Project,Default Cost Center,Standard Cost center +DocType: Purchase Invoice,End Date,Slutdato +DocType: Employee,Internal Work History,Intern Arbejde Historie +DocType: DocField,Column Break,Kolonne Break +DocType: Event,Thursday,Torsdag +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity +DocType: Maintenance Visit,Customer Feedback,Kundefeedback +DocType: Account,Expense,Expense +DocType: Sales Invoice,Exhibition,Udstilling +apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Element {0} ignoreres da det ikke er en lagervare +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Indsend denne produktionsordre til videre forarbejdning. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres." +DocType: Company,Domain,Domæne +,Sales Order Trends,Salg Order Trends +DocType: Employee,Held On,Held On +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktion Vare +,Employee Information,Medarbejder Information +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Sats (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskabsår Slutdato +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Foretag Leverandør Citat +DocType: Quality Inspection,Incoming,Indgående +DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse) +DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP) +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv" +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave +DocType: Batch,Batch ID,Batch-id +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Bemærk: {0} +,Delivery Note Trends,Følgeseddel Tendenser +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} skal være en Købt eller underentreprise element i række {1} +apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Stock Transaktioner +DocType: GL Entry,Party,Selskab +DocType: Sales Order,Delivery Date,Leveringsdato +DocType: DocField,Currency,Valuta +DocType: Opportunity,Opportunity Date,Opportunity Dato +DocType: Purchase Receipt,Return Against Purchase Receipt,Retur Against kvittering +DocType: Purchase Order,To Bill,Til Bill +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akkordarbejde +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gns. Køb Rate +DocType: Task,Actual Time (in Hours),Faktiske tid (i timer) +DocType: Employee,History In Company,Historie I Company +DocType: Address,Shipping,Forsendelse +DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger indtastning +DocType: Department,Leave Block List,Lad Block List +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke setup for Serial nr. Kolonne skal være tomt +DocType: Accounts Settings,Accounts Settings,Konti Indstillinger +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Anlæg og maskiner +DocType: Sales Partner,Partner's Website,Partner s hjemmeside +DocType: Opportunity,To Discuss,Til Diskuter +DocType: SMS Settings,SMS Settings,SMS-indstillinger +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Midlertidige Konti +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Sort +DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare +DocType: Account,Auditor,Revisor +DocType: Purchase Order,End date of current order's period,Slutdato for aktuelle ordres periode +apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Kom med et tilbud Letter +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retur +DocType: DocField,Fold,Fold +DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation +DocType: Pricing Rule,Disable,Deaktiver +DocType: Project Task,Pending Review,Afventer anmeldelse +apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12,Please specify,Angiv venligst +DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav) +apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kunde-id +DocType: Page,Page Name,Side Navn +apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Til Time skal være større end From Time +DocType: Journal Entry Account,Exchange Rate,Exchange Rate +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Sales Order {0} is not submitted,Sales Order {0} er ikke indsendt +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2} +DocType: BOM,Last Purchase Rate,Sidste Purchase Rate +DocType: Account,Asset,Asset +DocType: Project Task,Task ID,Opgave-id +apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",fx "MC" +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter +,Sales Person-wise Transaction Summary,Salg Person-wise Transaktion Summary +DocType: System Settings,Time Zone,Time Zone +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Oplag {0} eksisterer ikke +apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Tilmeld dig ERPNext Hub +DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter +apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Det valgte emne kan ikke have Batch +DocType: Delivery Note,% of materials delivered against this Delivery Note,% Af materialer leveret mod denne følgeseddel +DocType: Customer,Customer Details,Kunde Detaljer +DocType: Employee,Reports to,Rapporter til +DocType: SMS Settings,Enter url parameter for receiver nos,Indtast url parameter for receiver nos +DocType: Sales Invoice,Paid Amount,Betalt Beløb +,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer +DocType: Item Variant,Item Variant,Item Variant +apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard" +apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit' +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Quality Management +DocType: Production Planning Tool,Filter based on customer,Filter baseret på kundernes +DocType: Payment Tool Detail,Against Voucher No,Mod blad nr +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Indtast mængde for Item {0} +DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History +DocType: Tax Rule,Purchase,Købe +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Antal +DocType: Item Group,Parent Item Group,Moderselskab Item Group +apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1} +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Omkostninger Centers +apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Pakhuse. +DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta" +apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1} +DocType: Employee,Employment Type,Beskæftigelse type +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlægsaktiver +DocType: Item Group,Default Expense Account,Standard udgiftskonto +DocType: Employee,Notice (days),Varsel (dage) +DocType: Page,Yes,Ja +DocType: Employee,Encashment Date,Indløsning Dato +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Imod Voucher type skal være en af ​​indkøbsordre, købsfaktura eller Kassekladde" +DocType: Account,Stock Adjustment,Stock Justering +apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Activity Omkostninger findes for Activity Type - {0} +DocType: Production Order,Planned Operating Cost,Planlagt driftsomkostninger +apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Ny {0} Navn +apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Vedlagt {0} # {1} +DocType: Job Applicant,Applicant Name,Ansøger Navn +DocType: Authorization Rule,Customer / Item Name,Kunde / Item Name +DocType: Product Bundle,"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 Product Bundle Item. + +Note: BOM = Bill of Materials","Samlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials" +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Løbenummer er obligatorisk for Item {0} +DocType: Item Variant Attribute,Attribute,Attribut +apps/frappe/frappe/public/js/frappe/model/model.js +18,Created By,Lavet af +DocType: Serial No,Under AMC,Under AMC +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb +apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner. +DocType: BOM Replace Tool,Current BOM,Aktuel BOM +apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Tilføj Løbenummer +DocType: Production Order,Warehouses,Pakhuse +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print og Stationær +apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Gruppe Node +DocType: Payment Reconciliation,Minimum Amount,Minimumsbeløb +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Opdater færdigvarer +DocType: Workstation,per hour,per time +apps/frappe/frappe/core/doctype/doctype/doctype.py +106,Series {0} already used in {1},Serien {0} allerede anvendes i {1} +DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto. +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager." +DocType: Company,Distribution,Distribution +apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Beløb betalt +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}% +DocType: Account,Receivable,Tilgodehavende +DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser." +DocType: Sales Invoice,Supplier Reference,Leverandør reference +DocType: Production Planning Tool,"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.","Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof." +DocType: Material Request,Material Issue,Materiale Issue +DocType: Hub Settings,Seller Description,Sælger Beskrivelse +DocType: Employee Education,Qualification,Kvalifikation +DocType: Item Price,Item Price,Item Pris +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sæbe & Vaskemiddel +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt +DocType: Warehouse,Warehouse Name,Warehouse Navn +DocType: Naming Series,Select Transaction,Vælg Transaktion +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger +DocType: Journal Entry,Write Off Entry,Skriv Off indtastning +DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics +apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Virksomheden mangler i pakhuse {0} +DocType: POS Profile,Terms and Conditions,Betingelser +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0} +DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv" +DocType: Leave Block List,Applies to Company,Gælder for Company +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke annullere fordi indsendt Stock indtastning {0} eksisterer +DocType: Purchase Invoice,In Words,I Words +apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,I dag er {0} 's fødselsdag! +DocType: Production Planning Tool,Material Request For Warehouse,Materiale Request For Warehouse +DocType: Sales Order Item,For Production,For Produktion +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Indtast salgsordre i ovenstående tabel +DocType: Project Task,View Task,View Opgave +apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Din regnskabsår begynder på +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Indtast venligst Køb Kvitteringer +DocType: Sales Invoice,Get Advances Received,Få forskud +DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0} +apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'" +apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Opsætning indgående server til support email id. (F.eks support@example.com) +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Mangel Antal +DocType: Salary Slip,Salary Slip,Lønseddel +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Til dato' er nødvendig +DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt." +DocType: Sales Invoice Item,Sales Order Item,Sales Order Vare +DocType: Salary Slip,Payment Days,Betalings Dage +DocType: BOM,Manage cost of operations,Administrer udgifter til operationer +DocType: Features Setup,Item Advanced,Item Avanceret +DocType: Notification Control,"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.","Når nogen af ​​de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen." +apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger +DocType: Employee Education,Employee Education,Medarbejder Uddannelse +DocType: Salary Slip,Net Pay,Nettoløn +DocType: Account,Account,Konto +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Løbenummer {0} er allerede blevet modtaget +,Requested Items To Be Transferred,"Anmodet Varer, der skal overføres" +DocType: Purchase Invoice,Recurring Id,Tilbagevendende Id +DocType: Customer,Sales Team Details,Salg Team Detaljer +DocType: Expense Claim,Total Claimed Amount,Total krævede beløb +apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potentielle muligheder for at sælge. +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Sygefravær +DocType: Email Digest,Email Digest,Email Digest +DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,System Balance +DocType: Workflow,Is Active,Er Aktiv +apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre +apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Gem dokumentet først. +DocType: Account,Chargeable,Gebyr +DocType: Company,Change Abbreviation,Skift Forkortelse +DocType: Workflow State,Primary,Primær +DocType: Expense Claim Detail,Expense Date,Expense Dato +DocType: Item,Max Discount (%),Max Rabat (%) +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Sidste ordrebeløb +DocType: Company,Warn,Advar +DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene." +DocType: BOM,Manufacturing User,Manufacturing Bruger +DocType: Purchase Order,Raw Materials Supplied,Raw Materials Leveres +DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format +DocType: Communication,Series,Series +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,"Forventet leveringsdato kan ikke være, før indkøbsordre Dato" +DocType: Appraisal,Appraisal Template,Vurdering skabelon +DocType: Communication,Email,Email +DocType: Item Group,Item Classification,Item Klassifikation +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager +DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedligeholdelse Besøg Formål +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periode +,General Ledger,General Ledger +apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se Leads +DocType: Item Attribute Value,Attribute Value,Attribut Værdi +apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id skal være unikt, der allerede eksisterer for {0}" +,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Vælg {0} først +DocType: Features Setup,To get Item Group in details table,At få Item Group i detaljer tabel +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} af Item {1} er udløbet. +DocType: Sales Invoice,Commission,Kommissionen +DocType: Address Template,"

Default Template

+

Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available

+
{{ address_line1 }}<br>
+{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
+{{ city }}<br>
+{% if state %}{{ state }}<br>{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}<br>{% endif -%}
+{{ country }}<br>
+{% if phone %}Phone: {{ phone }}<br>{% endif -%}
+{% if fax %}Fax: {{ fax }}<br>{% endif -%}
+{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
+
","

Standardskabelon

Bruger Jinja Templatering og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed 

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
" +DocType: Salary Slip Deduction,Default Amount,Standard Mængde +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse ikke fundet i systemet +DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage. +,Project wise Stock Tracking,Projekt klogt Stock Tracking +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Vedligeholdelsesplan {0} eksisterer imod {0} +DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål) +DocType: Item Customer Detail,Ref Code,Ref Code +apps/erpnext/erpnext/config/hr.py +13,Employee records.,Medarbejder Records. +DocType: HR Settings,Payroll Settings,Payroll Indstillinger +apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger. +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root kan ikke have en forælder cost center +DocType: Sales Invoice,C-Form Applicable,C-anvendelig +DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h) +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt +DocType: Payment Tool,Get Outstanding Vouchers,Få Udestående Vouchers +DocType: Warranty Claim,Resolved By,Løst Af +DocType: Appraisal,Start Date,Startdato +apps/frappe/frappe/public/js/frappe/form/link_selector.js +21,Value,Value +apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Afsætte blade i en periode. +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik her for at verificere +apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto +DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate +DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager. +apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Materials (BOM) +DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere +DocType: Time Log,Hours,Timer +DocType: Project,Expected Start Date,Forventet startdato +DocType: ToDo,Priority,Prioritet +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post" +DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Adgang tilladt +DocType: Dropbox Backup,Weekly,Ugentlig +DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,F.eks. smsgateway.com/api/send_sms.cgi +DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet +apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete +DocType: Employee,Educational Qualification,Pædagogisk Kvalifikation +DocType: Workstation,Operating Costs,Drifts- omkostninger +DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} er blevet føjet til vores nyhedsliste. +apps/erpnext/erpnext/stock/doctype/item/item.py +387,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1} +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære så tabt, fordi Citat er blevet gjort." +DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Indkøb Master manager +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Produktionsordre {0} skal indsendes +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0} +apps/erpnext/erpnext/config/stock.py +141,Main Reports,Vigtigste Reports +apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato +DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType +apps/erpnext/erpnext/stock/doctype/item/item.js +178,Add / Edit Prices,Tilføj / rediger Priser +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Diagram af Cost Centers +,Requested Items To Be Ordered,Anmodet Varer skal bestilles +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293,My Orders,Mine ordrer +DocType: Price List,Price List Name,Pris List Name +DocType: Time Log,For Manufacturing,For Manufacturing +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totaler +DocType: BOM,Manufacturing,Produktion +,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres" +DocType: Account,Income,Indkomst +,Setup Wizard,Setup Wizard +DocType: Industry Type,Industry Type,Industri Type +apps/erpnext/erpnext/templates/includes/cart.js +137,Something went wrong!,Noget gik galt! +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,Warning: Leave application contains following block dates,Advarsel: Lad ansøgning indeholder følgende blok datoer +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede blevet indsendt +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Afslutning Dato +DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (Company Valuta) +DocType: Email Alert,Reference Date,Henvisning Dato +apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organisation enhed (departement) herre. +apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Indtast venligst gyldige mobile nos +DocType: Budget Detail,Budget Detail,Budget Detail +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender" +DocType: Async Task,Status,Status +DocType: Company History,Year,År +apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale profil +apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Opdatér venligst SMS-indstillinger +apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Time Log {0} allerede faktureret +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Usikrede lån +DocType: Cost Center,Cost Center Name,Cost center Navn +DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Betalt Amt +DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser +DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret +,Serial No Service Contract Expiry,Løbenummer Service Kontrakt udløb +DocType: Item,Unit of Measure Conversion,Måleenhed Conversion +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Medarbejder kan ikke ændres +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid +DocType: Naming Series,Help HTML,Hjælp HTML +apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0} +apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1} +DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører." +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Dine Leverandører +apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget. +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status "Inaktiv" for at fortsætte. +DocType: Purchase Invoice,Contact,Kontakt +DocType: Features Setup,Exports,Eksport +DocType: Lead,Converted,Konverteret +DocType: Item,Has Serial No,Har Løbenummer +DocType: Employee,Date of Issue,Udstedelsesdato +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Fra {0} for {1} DocType: Issue,Content Type,Indholdstype -DocType: Salary Slip,Total in words,I alt i ord -DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Indtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato" -apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1 +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer +DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet +apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi +DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries +DocType: Cost Center,Budgets,Budgetter +apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Opdateret +DocType: Employee,Emergency Contact Details,Emergency Kontaktoplysning +apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Hvad gør det? +DocType: Delivery Note,To Warehouse,Til Warehouse +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} er indtastet mere end en gang for regnskabsåret {1} +,Average Commission Rate,Gennemsnitlig Kommissionens Rate +apps/erpnext/erpnext/stock/doctype/item/item.py +317,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagervare +apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer +DocType: Pricing Rule,Pricing Rule Help,Prisfastsættelse Rule Hjælp +DocType: Purchase Taxes and Charges,Account Head,Konto hoved +apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrisk +DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi Difference (Out - In) +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0} +apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Fra garanti krav +DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse +DocType: Item,Customer Code,Customer Kode +apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder for {0} +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dage siden sidste ordre +DocType: Buying Settings,Naming Series,Navngivning Series +DocType: Leave Block List,Leave Block List Name,Lad Block List Name DocType: User,Enabled,Aktiveret -DocType: Warehouse,Warehouse Detail,Warehouse Detail +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets +apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1} +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import Abonnenter +DocType: Target Detail,Target Qty,Target Antal +DocType: Attendance,Present,Present +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke indsendes +DocType: Notification Control,Sales Invoice Message,Salg Faktura Message +DocType: Authorization Rule,Based On,Baseret på +DocType: Sales Order Item,Ordered Qty,Bestilt Antal +DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op +apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivitet / opgave. +apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generer lønsedler +apps/frappe/frappe/utils/__init__.py +79,{0} is not a valid email id,{0} er ikke en gyldig e-mail-id +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Opkøb skal kontrolleres, om nødvendigt er valgt som {0}" +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100 +DocType: ToDo,Low,Lav +DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher +apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Indstil {0} +DocType: Purchase Invoice,Repeat on Day of Month,Gentag på Dag Måned +DocType: Employee,Health Details,Sundhed Detaljer +DocType: Offer Letter,Offer Letter Terms,Tilbyd Letter Betingelser +DocType: Features Setup,To track any installation or commissioning related work after sales,At spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice +DocType: Project,Estimated Costing,Anslået Costing +DocType: Purchase Invoice Advance,Journal Entry Detail No,Kassekladde Detail Nej +DocType: Employee External Work History,Salary,Løn +DocType: Serial No,Delivery Document Type,Levering Dokumenttype +DocType: Process Payroll,Submit all salary slips for the above selected criteria,Indsend alle lønsedler for de ovenfor valgte kriterier +apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,synkroniseret {0} Varer +DocType: Sales Order,Partly Delivered,Delvist Delivered +DocType: Sales Invoice,Existing Customer,Eksisterende kunde +DocType: Email Digest,Receivables,Tilgodehavender +DocType: Quality Inspection Reading,Reading 5,Reading 5 +DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Indtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato" +apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampagne navn er påkrævet +DocType: Maintenance Visit,Maintenance Date,Vedligeholdelse Dato +DocType: Purchase Receipt Item,Rejected Serial No,Afvist Løbenummer +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Ny Nyhedsbrev +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0} +apps/erpnext/erpnext/stock/doctype/item/item.js +17,Show Balance,Vis Balance +DocType: Item,"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.","Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt." +DocType: Upload Attendance,Upload Attendance,Upload Fremmøde +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM and Manufacturing Mængde kræves +apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing Range 2 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Amount,Beløb +apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM erstattet +,Sales Analytics,Salg Analytics +DocType: Manufacturing Settings,Manufacturing Settings,Manufacturing Indstillinger +apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Indtast standard valuta i Company Master +DocType: Stock Entry Detail,Stock Entry Detail,Stock indtastning Detail +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,New Account Name,Ny Kontonavn +DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost +DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Kundeservice +DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail +apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Bekræft din e-mail +apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Offer kandidat et job. +DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Vare {0} skal være en bestand Vare +apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner. +apps/frappe/frappe/model/naming.py +40,{0} is required,{0} er påkrævet +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før Material Request Dato +DocType: Contact Us Settings,City,By +apps/frappe/frappe/templates/base.html +137,Error: Not a valid id?,Fejl: Ikke et gyldigt id? +apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Vare {0} skal være en Sales Item +DocType: Naming Series,Update Series Number,Opdatering Series Number +DocType: Account,Equity,Egenkapital +DocType: Task,Closing Date,Closing Dato +DocType: Sales Order Item,Produced Quantity,Produceret Mængde +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniør +apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,Item Code required at Row No {0},Item Code kræves på Row Nej {0} +DocType: Sales Partner,Partner Type,Partner Type +DocType: Purchase Taxes and Charges,Actual,Faktiske +DocType: Authorization Rule,Customerwise Discount,Customerwise Discount +DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto +DocType: Production Order,Production Order,Produktionsordre +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt +DocType: Quotation Item,Against Docname,Mod Docname +DocType: SMS Center,All Employee (Active),Alle Medarbejder (Active) +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Se nu +DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Vælg den periode, hvor fakturaen vil blive genereret automatisk" +DocType: BOM,Raw Material Cost,Raw Material Omkostninger +DocType: Item,Re-Order Level,Re-Order Level +DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse." +apps/frappe/frappe/public/js/frappe/views/ganttview.js +45,Gantt Chart,Gantt Chart +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Deltid +DocType: Employee,Applicable Holiday List,Gældende Holiday List +DocType: Employee,Cheque,Cheque +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Opdateret +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapporttype er obligatorisk +DocType: Item,Serial Number Series,Serial Number Series +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Vare {0} i række {1} +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale +DocType: Issue,First Responded On,Først svarede den +DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper +apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Den første bruger: Du +apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0} +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Succesfuld Afstemt +DocType: Production Order,Planned End Date,Planlagt Slutdato +apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Hvor emner er gemt. +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturerede beløb +DocType: Attendance,Attendance,Fremmøde +DocType: Page,No,Ingen +DocType: BOM,Materials,Materialer +DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes." +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520,Posting date and posting time is mandatory,Udstationering dato og udstationering tid er obligatorisk +apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Skat skabelon til at købe transaktioner. +,Item Prices,Item Priser +DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord vil være synlig, når du gemmer indkøbsordre." +DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher +apps/erpnext/erpnext/config/stock.py +125,Price List master.,Pris List mester. +DocType: Task,Review Date,Anmeldelse Dato +DocType: DocPerm,Level,Level +DocType: Purchase Taxes and Charges,On Net Total,On Net Total +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target lager i rækken {0} skal være samme som produktionsordre +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Ingen tilladelse til at bruge Betaling Tool +apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s +DocType: Company,Round Off Account,Afrunde konto +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning +DocType: Customer Group,Parent Customer Group,Overordnet kunde Group +apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ændring +DocType: Purchase Invoice,Contact Email,Kontakt E-mail +DocType: Appraisal Goal,Score Earned,Score tjent +apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",fx "My Company LLC" +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Opsigelsesperiode +DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID +apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dette er en rod territorium og kan ikke redigeres. +DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM +DocType: Email Digest,Receivables / Payables,Tilgodehavender / Gæld +DocType: Delivery Note Item,Against Sales Invoice,Mod Salg Faktura +DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Vis nul værdier +DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer +DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto +DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item +DocType: Item,Default Warehouse,Standard Warehouse +DocType: Task,Actual End Date (via Time Logs),Faktiske Slutdato (via Time Logs) +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0} +apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Indtast forælder omkostningssted +DocType: Delivery Note,Print Without Amount,Print uden Beløb +apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Skat Kategori kan ikke være "Værdiansættelse" eller "Værdiansættelse og Total" som alle elementer er ikke-lagervarer +DocType: User,Last Name,Efternavn +DocType: Web Page,Left,Venstre +DocType: Event,All Day,All Day +DocType: Issue,Support Team,Support Team +DocType: Appraisal,Total Score (Out of 5),Total Score (ud af 5) +DocType: Contact Us Settings,State,Stat +DocType: Batch,Batch,Batch +apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Balance,Balance +DocType: Project,Total Expense Claim (via Expense Claims),Total Expense krav (via Expense krav) +DocType: User,Gender,Køn +DocType: Journal Entry,Debit Note,Debetnota +DocType: Stock Entry,As per Stock UOM,Pr Stock UOM +apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke er udløbet +DocType: Journal Entry,Total Debit,Samlet Debit +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Salg Person +DocType: Sales Invoice,Cold Calling,Telefonsalg +DocType: SMS Parameter,SMS Parameter,SMS Parameter +DocType: Maintenance Schedule Item,Half Yearly,Halvdelen Årlig +DocType: Lead,Blog Subscriber,Blog Subscriber +apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier. +DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af ​​Løn Per Day" +DocType: Purchase Invoice,Total Advance,Samlet Advance +DocType: Workflow State,User,Bruger +DocType: Opportunity Item,Basic Rate,Grundlæggende Rate +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Sæt som Lost +DocType: Customer,Credit Days Based On,Credit Dage Baseret på +DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle +DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid. +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} er allerede indsendt +,Items To Be Requested,Varer skal ansøges +DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate +DocType: Company,Company Info,Firma Info +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Firma Email ID ikke fundet, dermed mail ikke sendt" +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets) +DocType: Production Planning Tool,Filter based on item,Filter baseret på emne +DocType: Fiscal Year,Year Start Date,År Startdato +DocType: Attendance,Employee Name,Medarbejder Navn +DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet alt (Company Valuta) +apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." +DocType: Purchase Common,Purchase Common,Indkøb Common +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. +DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at Udfyld Programmer på følgende dage. +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Fra Opportunity +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Personaleydelser +DocType: Sales Invoice,Is POS,Er POS +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for Item {0} i række {1} +DocType: Production Order,Manufactured Qty,Fremstillet Antal +DocType: Purchase Receipt Item,Accepted Quantity,Accepteret Mængde +apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eksisterer ikke +apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder. +DocType: DocField,Default,Standard +apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet +DocType: Maintenance Schedule,Schedule,Køreplan +DocType: Account,Parent Account,Parent Konto +DocType: Quality Inspection Reading,Reading 3,Reading 3 +,Hub,Hub +DocType: GL Entry,Voucher Type,Voucher Type +apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prisliste ikke fundet eller handicappede +DocType: Expense Claim,Approved,Godkendt +DocType: Pricing Rule,Price,Pris +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +88,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left" +DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Hvis du vælger "Ja" vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester." +apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} skabt til Medarbejder {1} i givet datointerval +DocType: Employee,Education,Uddannelse +DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af +DocType: Employee,Current Address Is,Nuværende adresse er +DocType: Address,Office,Kontor +apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standard rapporter +apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Regnskab journaloptegnelser. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,Vælg Medarbejder Record først. +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Sådan opretter du en Tax-konto +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Indtast venligst udgiftskonto +DocType: Account,Stock,Lager +DocType: Employee,Current Address,Nuværende adresse +DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet" +DocType: Serial No,Purchase / Manufacture Details,Køb / Fremstilling Detaljer +DocType: Employee,Contract End Date,Kontrakt Slutdato +DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project +DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier +DocType: DocShare,Document Type,Dokumenttype +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Fra Leverandør Citat +DocType: Deduction Type,Deduction Type,Fradrag Type +DocType: Attendance,Half Day,Half Day +DocType: Pricing Rule,Min Qty,Min Antal +DocType: GL Entry,Transaction Date,Transaktion Dato +DocType: Production Plan Item,Planned Qty,Planned Antal +apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,I alt Skat +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk +DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse +DocType: Purchase Invoice,Net Total (Company Currency),Net alt (Company Valuta) +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Række {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto +DocType: Notification Control,Purchase Receipt Message,Kvittering Message +DocType: Production Order,Actual Start Date,Faktiske startdato +DocType: Sales Order,% of materials delivered against this Sales Order,% Af materialer leveret mod denne Sales Order +apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Optag element bevægelse. +DocType: Newsletter List Subscriber,Newsletter List Subscriber,Nyhedsbrev List Subscriber +DocType: Email Account,Service,Service +DocType: Hub Settings,Hub Settings,Hub Indstillinger +DocType: Project,Gross Margin %,Gross Margin% +DocType: BOM,With Operations,Med Operations +,Monthly Salary Register,Månedlig Løn Tilmeld +apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17,Next,Næste +DocType: Warranty Claim,If different than customer address,Hvis anderledes end kunde adresse +DocType: BOM Operation,BOM Operation,BOM Operation +DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Indtast Betaling Beløb i mindst én række +DocType: POS Profile,POS Profile,POS profil +apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc." +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Række {0}: Betaling Beløb kan ikke være større end udestående beløb +apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ulønnet +apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log ikke fakturerbare +apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af ​​dens varianter" +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Køber +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoløn kan ikke være negativ +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Indtast Against Vouchers manuelt +DocType: SMS Settings,Static Parameters,Statiske parametre +DocType: Purchase Order,Advance Paid,Advance Betalt +DocType: Item,Item Tax,Item Skat +DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kortfristede forpligtelser +apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Send masse SMS til dine kontakter +DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat eller Gebyr for +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiske Antal er obligatorisk +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card +DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes" +apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Standardindstillinger for lager transaktioner. +DocType: Purchase Invoice,Next Date,Næste dato +DocType: Employee Education,Major/Optional Subjects,Større / Valgfag +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Indtast Skatter og Afgifter +DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn" +DocType: Hub Settings,Seller Name,Sælger Navn +DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og Afgifter Fratrukket (Company Valuta) +DocType: Item Group,General Settings,Generelle indstillinger +apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme +DocType: Stock Entry,Repack,Pakke +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter" +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Vedhæft Logo +DocType: Customer,Commission Rate,Kommissionens Rate +apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen. +DocType: Production Order,Actual Operating Cost,Faktiske driftsomkostninger +apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Root kan ikke redigeres. +apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Tildelte beløb kan ikke er større end unadusted beløb +DocType: Manufacturing Settings,Allow Production on Holidays,Tillad Produktion på helligdage +DocType: Sales Order,Customer's Purchase Order Date,Kundens Indkøbsordre Dato +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock +DocType: Packing Slip,Package Weight Details,Pakke vægt detaljer +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vælg en CSV-fil +DocType: Dropbox Backup,Send Backups to Dropbox,Send Backups til Dropbox +DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer +apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Vilkår og betingelser Skabelon +DocType: Serial No,Delivery Details,Levering Detaljer +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Cost Center kræves i række {0} i Skatter tabellen for type {1} +DocType: Item,Automatically create Material Request if quantity falls below this level,Automatisk oprette Materiale Request hvis mængde falder under dette niveau +,Item-wise Purchase Register,Vare-wise Purchase Tilmeld +DocType: Batch,Expiry Date,Udløbsdato +,Supplier Addresses and Contacts,Leverandør Adresser og kontaktpersoner +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vælg Kategori først +apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt mester. +DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Du må ikke vise nogen symbol ligesom $ etc siden valutaer. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halv dag) +DocType: Supplier,Credit Days,Credit Dage +DocType: Leave Type,Is Carry Forward,Er Carry Forward +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Få elementer fra BOM +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage +apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1} +DocType: Dropbox Backup,Send Notifications To,Send meddelelser til +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54,Ref Date,Ref Dato +DocType: Employee,Reason for Leaving,Årsag til Leaving +DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret Beløb +DocType: GL Entry,Is Opening,Er Åbning +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Konto {0} findes ikke +DocType: Account,Cash,Kontanter +DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer. diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index bc209cf47f7..8bbd7104892 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen. DocType: Purchase Order,Customer Contact,Kundeservice Kontakt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Fra Material Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Fra Material Request apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Job Ansøger apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Vis varianter -DocType: Sales Invoice Item,Quantity,Mængde +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Mængde apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (passiver) DocType: Employee Education,Year of Passing,År for Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fo apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care DocType: Purchase Invoice,Monthly,Månedlig apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Forsinket betaling (dage) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Hyppighed apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail-adresse apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vælg ve DocType: Production Order Operation,Work In Progress,Work In Progress DocType: Employee,Holiday List,Holiday List DocType: Time Log,Time Log,Time Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Revisor +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Revisor DocType: Cost Center,Stock User,Stock Bruger DocType: Company,Phone No,Telefon Nej DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,"Mængde, der ansøges for Indkøb" DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn" DocType: Packed Item,Parent Detail docname,Parent Detail docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åbning for et job. DocType: Item Attribute,Increment,Tilvækst apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vælg Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Under Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On DocType: BOM,Total Cost,Total Cost apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitet Log: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoudtog apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lægemidler @@ -151,7 +151,7 @@ DocType: Employee,Mr,Hr DocType: Custom Script,Client,Klient apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør DocType: Naming Series,Prefix,Præfiks -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Forbrugsmaterialer +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Forbrugsmaterialer DocType: Upload Attendance,Import Log,Import Log apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Serie Liste for denne tr DocType: Sales Invoice,Is Opening Entry,Åbner post DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,"For Warehouse er nødvendig, før Indsend" +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Modtaget On DocType: Sales Partner,Reseller,Forhandler apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Indtast Company DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice Item @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet" DocType: Item Tax,Tax Rate,Skat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Vælg Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Vælg Item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Gælder ikke apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ferie mester. DocType: Material Request Item,Required Date,Nødvendig Dato DocType: Delivery Note,Billing Address,Faktureringsadresse -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Indtast venligst Item Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Indtast venligst Item Code. DocType: BOM,Costing,Koster DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Kreditor apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tilføj Abonnenter apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",' findes ikke DocType: Pricing Rule,Valid Upto,Gyldig Op -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Indkomst apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Kontorfuldmægtig @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Du installere dropbox python-modul DocType: Employee,Passport Number,Passport Number apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leder -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Fra kvittering -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Samme element er indtastet flere gange. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Fra kvittering +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme element er indtastet flere gange. DocType: SMS Settings,Receiver Parameter,Modtager Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme DocType: Sales Person,Sales Person Targets,Salg person Mål @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Materiale Transfer apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Åbning (dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0} -apps/frappe/frappe/config/setup.py +59,Settings,Indstillinger +apps/frappe/frappe/config/setup.py +66,Settings,Indstillinger DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter DocType: Production Order Operation,Actual Start Time,Faktiske Start Time DocType: BOM Operation,Operation Time,Operation Time @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Række {0}: Konvertering Factor er obligatorisk apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt. DocType: ToDo,High,Høj -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister" DocType: Opportunity,Maintenance,Vedligeholdelse DocType: User,Male,Mand apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Kvittering nummer kræves for Item {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ingen DocType: Company,Default Bank Account,Standard bankkonto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Mine Fakturaer @@ -760,7 +761,7 @@ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valutakursen mester. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1} DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} skal være aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} skal være aktiv apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vælg dokumenttypen først apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg" DocType: Salary Slip,Leave Encashment Amount,Lad Indløsning Beløb @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt." DocType: Employee,Permanent Address Is,Faste adresse DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Brand +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krydsede for Item {1}. DocType: Employee,Exit Interview Details,Exit Interview Detaljer DocType: Item,Is Purchase Item,Er Indkøb Item @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,Adresse Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians ,Company Name,Firmaets navn DocType: SMS Center,Total Message(s),Total Besked (r) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Vælg Item for Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Vælg Item for Transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle de hjælpevideoer DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,Walk In DocType: Item,Inspection Criteria,Inspektion Kriterier apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Cost Centers. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload dit brev hoved og logo. (Du kan redigere dem senere). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvid DocType: SMS Center,All Lead (Open),Alle Bly (Open) DocType: Purchase Invoice,Get Advances Paid,Få forskud apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Vedhæft dit billede -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Lave +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Lave DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words DocType: Workflow State,Stop,Stands apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter." @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Til DocType: Time Log Batch,updated via Time Logs,opdateret via Time Logs apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner. DocType: Company,Default Currency,Standard Valuta DocType: Contact,Enter designation of this Contact,Indtast udpegelsen af ​​denne Kontakt DocType: Contact Us Settings,Address,Adresse @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Ikke-afstemte Betal DocType: Global Defaults,Current Fiscal Year,Indeværende finansår DocType: Global Defaults,Disable Rounded Total,Deaktiver Afrundet Total DocType: Lead,Call,Opkald -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Indlæg' kan ikke være tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Indlæg' kan ikke være tomt apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate række {0} med samme {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Opsætning af Medarbejdere @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte udgifter apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Dine produkter eller tjenester +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Dine produkter eller tjenester DocType: Mode of Payment,Mode of Payment,Mode Betaling apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rod varegruppe og kan ikke redigeres. DocType: Journal Entry Account,Purchase Order,Indkøbsordre @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Goal DocType: Sales Invoice Item,Edit Description,Edit Beskrivelse apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet leveringsdato er mindre end planlagt startdato. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,For Leverandøren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,For Leverandøren DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Kassekladde DocType: Workstation,Workstation Name,Workstation Navn apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ikke hører til Vare {1} DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentarer DocType: Salary Slip,Bank Account No.,Bankkonto No. @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhedsbreve til kontakter, fører." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta for Lukning Der skal være {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operationer kan ikke være tomt. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operationer kan ikke være tomt. ,Delivered Items To Be Billed,Leverede varer at blive faktureret apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke ændres for Serial No. DocType: DocField,Description,Beskrivelse @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Jobprofil, kva DocType: Journal Entry Account,Account Balance,Kontosaldo apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Skat Regel for transaktioner. DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Vi køber denne vare +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Vi køber denne vare DocType: Address,Billing,Fakturering DocType: Bulk Email,Not Sent,Ikke Sent DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Skatter og Afgifter (Company valuta) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,Forsendelse konto apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt at sende til {0} modtagere DocType: Quality Inspection,Readings,Aflæsninger DocType: Stock Entry,Total Additional Costs,Total Yderligere omkostninger -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub forsamlinger +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub forsamlinger DocType: Shipping Rule Condition,To Value,Til Value DocType: Supplier,Stock Manager,Stock manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,Tidsplaner DocType: Purchase Invoice Item,Net Amount,Nettobeløb DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Fejl: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Fejl: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen. DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Customer Group> Territory @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand mester. DocType: ToDo,Due Date,Due Date DocType: Sales Invoice Item,Brand Name,Brandnavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Kasse +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Kasse apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisationen DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,Vælg salgsordrer ,Material Requests for which Supplier Quotations are not created,Materielle Anmodning om hvilke Leverandør Citater ikke er skabt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Markér som Delivered +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Markér som Delivered apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make Citat DocType: Dependent Task,Dependent Task,Afhængig Opgave apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement DocType: Leave Allocation,Total Leaves Allocated,Total Blade Allokeret apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Warehouse kræves på Row Nej {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Indtast venligst gyldigt Regnskabsår start- og slutdatoer DocType: Employee,Date Of Retirement,Dato for pensionering DocType: Upload Attendance,Get Template,Få skabelon DocType: Address,Postal,Postal @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},tekst {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,Materiale Kvittering -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produkter +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produkter apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv" DocType: Lead,Next Contact By,Næste Kontakt By -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} kan ikke slettes, da mængden findes for Item {1}" DocType: Quotation,Order Type,Bestil Type DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Efterlad indkasseres? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk DocType: Item,Variants,Varianter -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Make indkøbsordre +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Make indkøbsordre DocType: SMS Center,Send To,Send til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0} DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,At levere og Bill DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs til produktion. DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-wise Omarranger Level -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} skal indsendes +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} skal indsendes DocType: Authorization Control,Authorization Control,Authorization Kontrol apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log til opgaver. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Betaling DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2} DocType: Employee,Salutation,Salutation @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle DocType: Sales Order Item,Actual Qty,Faktiske Antal DocType: Sales Invoice Item,References,Referencer DocType: Quality Inspection Reading,Reading 10,Reading 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen." apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Værdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,Foretag indbetaling indtastning apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Mængde for Item {0} skal være mindre end {1} ,Sales Invoice Trends,Salgsfaktura Trends DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend Blade +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,For apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'" DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse DocType: Stock Settings,Allowance Percent,Godtgørelse Procent @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,Budget apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Område / kunde -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,f.eks 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,f.eks 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord vil være synlig, når du gemmer salgsfakturaen." DocType: Item,Is Sales Item,Er Sales Item @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke setup for Serial nr. Check Item mester DocType: Maintenance Visit,Maintenance Time,Vedligeholdelse Time ,Amount to Deliver,"Beløb, Deliver" -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,En vare eller tjenesteydelse +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,En vare eller tjenesteydelse apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Der var fejl. DocType: Naming Series,Current Value,Aktuel værdi apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oprettet @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Acceptkriterier DocType: Item Attribute,Attribute Name,Attribut Navn apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Vare {0} skal være Salg eller service Item i {1} DocType: Item Group,Show In Website,Vis I Website -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Gruppe +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Gruppe DocType: Task,Expected Time (in hours),Forventet tid (i timer) ,Qty to Order,Antal til ordre DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","At spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,For Medarbejder Navn DocType: Holiday List,Clear Table,Klar Table DocType: Features Setup,Brands,Mærker DocType: C-Form Invoice Detail,Invoice No,Faktura Nej -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Fra indkøbsordre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Fra indkøbsordre apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Kunde Adresser og kontakter DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ikke Sæt +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Ikke Sæt DocType: Communication,Date,Dato apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gentag Kunde Omsætning apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Godkendelse af udgifter'" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Par +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Mod konto DocType: Maintenance Schedule Detail,Actual Date,Faktiske dato DocType: Item,Has Batch No,Har Batch Nej @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv DocType: HR Settings,HR Settings,HR-indstillinger -apps/frappe/frappe/config/setup.py +130,Printing,Udskrivning +apps/frappe/frappe/config/setup.py +138,Printing,Udskrivning apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status. DocType: Purchase Invoice,Additional Discount Amount,Yderligere Discount Beløb apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,og @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Lad Block List Tillad apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Samlede faktiske -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Enhed +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Enhed apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Venligst sæt Dropbox genvejstaster i dit site config apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Angiv venligst Company ,Customer Acquisition and Loyalty,Customer Acquisition og Loyalitet @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Citat DocType: Salary Slip,Total Deduction,Samlet Fradrag DocType: Quotation,Maintenance User,Vedligeholdelse Bruger -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Omkostninger Opdateret +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Omkostninger Opdateret DocType: Employee,Date of Birth,Fødselsdato apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Element {0} er allerede blevet returneret DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **. @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,Bank navn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-over apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruger {0} er deaktiveret DocType: Leave Application,Total Leave Days,Total feriedage -DocType: Journal Entry Account,Credit in Account Currency,Kredit i Konto Valuta DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vælg Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lad stå tomt hvis det anses for alle afdelinger @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,Til Time DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2} DocType: Production Order Operation,Completed Qty,Afsluttet Antal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prisliste {0} er deaktiveret @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Faktiske Mængde DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Løbenummer {0} ikke fundet -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Dine kunder +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Dine kunder DocType: Leave Block List Date,Block Date,Block Dato DocType: Sales Order,Not Delivered,Ikke leveret ,Bank Clearance Summary,Bank Clearance Summary @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Omdøb Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger DocType: Item Reorder,Item Reorder,Item Genbestil -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transfer Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Materiale DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer." DocType: Purchase Invoice,Price List Currency,Pris List Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock DocType: Installation Note,Installation Note,Installation Bemærk -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Tilføj Skatter +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Tilføj Skatter ,Financial Analytics,Finansielle Analytics DocType: Quality Inspection,Verified By,Verified by DocType: Address,Subsidiary,Datterselskab @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Udkast apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off DocType: Quality Inspection Reading,Accepted,Accepteret DocType: User,Female,Kvinde -DocType: Journal Entry Account,Debit in Account Currency,Debet i Konto Valuta apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes." DocType: Print Settings,Modern,Moderne DocType: Communication,Replied,Svarede DocType: Payment Tool,Total Payment Amount,Samlet Betaling Beløb apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3} DocType: Shipping Rule,Shipping Rule Label,Forsendelse Rule Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Raw Materials kan ikke være tom. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Raw Materials kan ikke være tom. DocType: Newsletter,Test,Prøve apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Hurtig Kassekladde -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element" DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring DocType: Stock Entry,For Quantity,For Mængde apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,Bemærk DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde DocType: Email Account,Email Ids,Email Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock indtastning {0} er ikke indsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto DocType: Tax Rule,Billing City,Fakturering By DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Check Number DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Salg Browser DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lager post {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} DocType: Quality Inspection,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er spærret DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventory Level DocType: Stock Entry,Subcontract,Underleverance @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig Antal på Wa DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hent opdateringer apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiale Request {0} er aflyst eller stoppet -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Tilføj et par prøve optegnelser +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Tilføj et par prøve optegnelser apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lad Management DocType: Event,Groups,Grupper apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppe af konto @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Kundens Indkøbsordre DocType: Warranty Claim,From Company,Fra Company apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Værdi eller Antal -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minut +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter ,Qty to Receive,Antal til Modtag DocType: Leave Block List,Leave Block List Allowed,Lad Block List tilladt @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Åbning Balance Egenkapital DocType: Appraisal,Appraisal,Vurdering apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Dato gentages +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Tegningsberettiget apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Lad godkender skal være en af ​​{0} DocType: Hub Settings,Seller Email,Sælger Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,Skriv Off konto apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabat Beløb DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura DocType: Item,Warranty Period (in days),Garantiperiode (i dage) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,fx moms +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,fx moms apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4 DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto DocType: Shopping Cart Settings,Quotation Series,Citat Series @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedl DocType: Territory,Territory Targets,Territory Mål DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre Item Leveres +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Firmaets navn kan ikke være Firma apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brev hoveder for print skabeloner. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler til print skabeloner f.eks Proforma Invoice. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Skabelon DocType: Sales Person,Sales Person Name,Salg Person Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Tilføj Brugere +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Tilføj Brugere DocType: Pricing Rule,Item Group,Item Group DocType: Task,Actual Start Date (via Time Logs),Faktiske startdato (via Time Logs) DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Issue Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Issue Materiale DocType: Material Request Item,For Warehouse,For Warehouse DocType: Employee,Offer Date,Offer Dato DocType: Hub Settings,Access Token,Access Token @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,Søg apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Samlede kan ikke være nul apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul DocType: C-Form,Amended From,Ændret Fra -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Raw Material +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Raw Material DocType: Leave Application,Follow via Email,Følg via e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,"Da DocType: Item,Item Code for Suppliers,Item Code for leverandører DocType: Issue,Raised By (Email),Rejst af (E-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generelt -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Vedhæft Brevpapir +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Vedhæft Brevpapir apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriel Nos Nødvendig for Serialized Item {0} DocType: Journal Entry,Bank Entry,Bank indtastning DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,"Den dato DocType: Quality Inspection,Item Serial No,Vare Løbenummer apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} skal reduceres med {1}, eller du bør øge overflow tolerance" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Samlet Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Time +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Time apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Overførsel Materiale til Leverandøren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Overførsel Materiale til Leverandøren apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Opret Citat @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår DocType: GL Entry,Against Voucher Type,Mod Voucher Type DocType: Item,Attributes,Attributter -DocType: Packing Slip,Get Items,Få Varer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Få Varer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Indtast venligst Skriv Off konto apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sidste Ordredato DocType: DocField,Image,Billede @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Standard kan modtages Konti DocType: Tax Rule,Billing State,Fakturering stat DocType: Item Reorder,Transfer,Transfer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Forfaldsdato er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0 @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,Levering Note Nej DocType: Company,Retail,Retail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunde {0} eksisterer ikke DocType: Attendance,Absent,Fraværende -DocType: Product Bundle,Product Bundle,Produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produkt Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon DocType: Upload Attendance,Download Template,Hent skabelon @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Hjælp ,Monthly Attendance Sheet,Månedlig Deltagelse Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Få elementer fra Product Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} er inaktiv DocType: GL Entry,Is Advance,Er Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planl apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Udstedt DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Vi sælger denne Vare +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Vi sælger denne Vare apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør id DocType: Journal Entry,Cash Entry,Cash indtastning DocType: Sales Partner,Contact Desc,Kontakt Desc @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,Brev hoved apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hurtig indtastning apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return DocType: Purchase Order,To Receive,At Modtage -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Indtægter / Expense DocType: Employee,Personal Email,Personlig Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Samlet Varians @@ -3024,15 +3028,15 @@ DocType: Company,Domain,Domæne DocType: Employee,Held On,Held On apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktion Vare ,Employee Information,Medarbejder Information -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Sats (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Sats (%) DocType: Stock Entry Detail,Additional Cost,Yderligere omkostninger apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskabsår Slutdato apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Foretag Leverandør Citat +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Foretag Leverandør Citat DocType: Quality Inspection,Incoming,Indgående DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Tilføj brugere til din organisation, andre end dig selv" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: Løbenummer {1} matcher ikke med {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave DocType: Batch,Batch ID,Batch-id @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,Kunde Detaljer DocType: Employee,Reports to,Rapporter til DocType: SMS Settings,Enter url parameter for receiver nos,Indtast url parameter for receiver nos DocType: Sales Invoice,Paid Amount,Betalt Beløb -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Lukning Konto {0} skal være af typen 'ansvar' ,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Angivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard" @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,C-anvendelig apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0} DocType: Supplier,Address and Contacts,Adresse og kontaktpersoner DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Hold det web venlige 900px (w) ved 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i kvittering mod hvert punkt DocType: Payment Tool,Get Outstanding Vouchers,Få Udestående Vouchers @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Adgang tilladt DocType: Dropbox Backup,Weekly,Ugentlig DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,F.eks. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Modtag +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Modtag DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Pædagogisk Kvalifikation @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,Hjælp HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krydsede for Item {1} DocType: Address,Name of person or organization that this address belongs to.,"Navn på den person eller organisation, der denne adresse tilhører." -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Dine Leverandører +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Dine Leverandører apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status "Inaktiv" for at fortsætte. DocType: Purchase Invoice,Contact,Kontakt +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Modtaget fra DocType: Features Setup,Exports,Eksport DocType: Lead,Converted,Konverteret DocType: Item,Has Serial No,Har Løbenummer @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,Target Antal DocType: Attendance,Present,Present apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke indsendes DocType: Notification Control,Sales Invoice Message,Salg Faktura Message +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukning konto {0} skal være af typen Ansvar / Equity DocType: Authorization Rule,Based On,Baseret på DocType: Sales Order Item,Ordered Qty,Bestilt Antal apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Konto {0} er deaktiveret @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Behandling Payroll DocType: Opportunity Item,Basic Rate,Grundlæggende Rate DocType: GL Entry,Credit Amount,Credit Beløb apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Sæt som Lost +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Bemærk DocType: Customer,Credit Days Based On,Credit Dage Baseret på DocType: Tax Rule,Tax Rule,Skatteregel DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} eks apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger rejst til kunder. DocType: DocField,Default,Standard apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tilføjet DocType: Maintenance Schedule,Schedule,Køreplan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definer budget for denne Cost Center. For at indstille budgettet handling, se "Company List"" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,Kontrakt Slutdato DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier DocType: DocShare,Document Type,Dokumenttype -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Fra Leverandør Citat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Fra Leverandør Citat DocType: Deduction Type,Deduction Type,Fradrag Type DocType: Attendance,Half Day,Half Day DocType: Pricing Rule,Min Qty,Min Antal @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ulønnet apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log ikke fakturerbare apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af ​​dens varianter" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Køber +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Køber apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoløn kan ikke være negativ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Indtast Against Vouchers manuelt DocType: SMS Settings,Static Parameters,Statiske parametre @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Pakke apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter" DocType: Item Attribute,Numeric Values,Numeriske værdier -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Vedhæft Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Vedhæft Logo DocType: Customer,Commission Rate,Kommissionens Rate apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Make Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok orlov ansøgninger fra afdelingen. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,D apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halv dag) DocType: Supplier,Credit Days,Credit Dage DocType: Leave Type,Is Carry Forward,Er Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Få elementer fra BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Få elementer fra BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1} diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index 25932b6bc7b..3986556c1d4 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -10,7 +10,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please DocType: Item,Customer Items,Kunden-Artikel apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein DocType: Item,Publish Item to hub.erpnext.com,Artikel über hub.erpnext.com veröffentlichen -apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-Mail- Benachrichtigungen +apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-Mail-Benachrichtigungen DocType: Item,Default Unit of Measure,Standardmaßeinheit DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte DocType: Employee,Leave Approvers,Urlaubsgenehmiger @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet. DocType: Purchase Order,Customer Contact,Kundenkontakt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Von Materialanfrage +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Von Materialanfrage apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Baumstruktur DocType: Job Applicant,Job Applicant,Bewerber apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Keine weiteren Ergebnisse. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"Diese Option wird verwendet, um die kundenspezifische Artikelnummer zu erhalten und den Artikel aufgrund der Artikelnummer auffindbar zu machen" DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Varianten anzeigen -DocType: Sales Invoice Item,Quantity,Menge +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Menge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredite (Passiva) DocType: Employee Education,Year of Passing,Jahr des Abgangs apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Auf Lager @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Ne apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesundheitswesen DocType: Purchase Invoice,Monthly,Monatlich apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zahlungsverzug (Tage) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Rechnung +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Rechnung DocType: Maintenance Schedule Item,Periodicity,Periodizität apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Mail-Addresse apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Verteidigung @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Bitte ei DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en DocType: Employee,Holiday List,Urlaubsübersicht DocType: Time Log,Time Log,Zeitprotokoll -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Buchhalter +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Buchhalter DocType: Cost Center,Stock User,Benutzer Lager DocType: Company,Phone No,Telefonnummer DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Protokoll der von Benutzern durchgeführten Aktivitäten bei Aufgaben, die zum Protokollieren von Zeit und zur Rechnungslegung verwendet werden." @@ -93,12 +93,12 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Für eine Bestellung angefragte Menge DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen" DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Stellenausschreibung DocType: Item Attribute,Increment,Schrittweite apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Lager auswählen ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Werbung -apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleichen Firma mehr als einmal eingegeben +apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben DocType: Employee,Married,Verheiratet apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden DocType: Payment Reconciliation,Reconcile,Abgleichen @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Schulabgänger apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Ziel auf DocType: BOM,Total Cost,Gesamtkosten apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitätsprotokoll: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilien apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoauszug apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaprodukte @@ -151,7 +151,7 @@ DocType: Employee,Mr,Hr. DocType: Custom Script,Client,Kunde apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Lieferantentyp / Lieferant DocType: Naming Series,Prefix,Präfix -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Verbrauchsgut +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Verbrauchsgut DocType: Upload Attendance,Import Log,Importprotokoll apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Absenden DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Serienliste für diese T DocType: Sales Invoice,Is Opening Entry,Ist Eröffnungsbuchung DocType: Customer Group,Mention if non-standard receivable account applicable,"Vermerken, wenn kein Standard-Forderungskonto zutreffend ist" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt" +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am DocType: Sales Partner,Reseller,Wiederverkäufer apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Bitte Firmenname angeben DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position @@ -227,7 +228,7 @@ DocType: Newsletter List,Total Subscribers,Gesamtanzahl der Abonnenten ,Contact Name,Ansprechpartner DocType: Production Plan Item,SO Pending Qty,Ausstehende Menge des Auftrags DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Erstellt eine Gehaltsabrechnung gemäß der oben getroffenen Auswahl. -apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Einkaufsanfrage +apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Lieferantenanfrage apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171,Only the selected Leave Approver can submit this Leave Application,Nur der ausgewählte Urlaubsgenehmiger kann Urlaubsgenehmigungen übertragen apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Abwesenheiten pro Jahr @@ -256,7 +257,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +559,Item {0} is cancelled,Artik apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materialanfrage DocType: Bank Reconciliation,Update Clearance Date,Tilgungsdatum aktualisieren DocType: Item,Purchase Details,Kaufinformationen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" der Einkaufsbestellung {1} nicht gefunden" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden" DocType: Employee,Relation,Beziehung DocType: Shipping Rule,Worldwide Shipping,Weltweiter Versand apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Bestätigte Aufträge von Kunden. @@ -313,15 +314,15 @@ DocType: Employee,Company Email,Email-Adresse der Firma DocType: GL Entry,Debit Amount in Account Currency,Soll-Betrag in Kontowährung DocType: Shipping Rule,Valid for Countries,Gültig für folgende Länder DocType: Workflow State,Refresh,Aktualisieren -DocType: Features Setup,"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.","Alle mit dem Import verknüpften Felder (wie z. B. Währung, Wechselkurs, Summe Import, Gesamtsumme Import usw.) sind in Kaufbeleg, Lieferantenangebot, Eingangsrechnung, Auftrag usw. verfügbar" +DocType: Features Setup,"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.","Alle mit dem Import verknüpften Felder (wie z. B. Währung, Wechselkurs, Summe Import, Gesamtsumme Import usw.) sind in Kaufbeleg, Lieferantenangebot, Eingangsrechnung, Lieferantenauftrag usw. verfügbar" apps/erpnext/erpnext/stock/doctype/item/item.js +33,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten kopiert, es sein denn es wurde ""nicht kopieren"" ausgewählt" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Geschätzte Summe der Bestellungen apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z. B. Geschäftsführer, Direktor etc.)" apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat on Day of Month' field value,"Bitte Feldwert ""Wiederholung an Tag von Monat"" eingeben" DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird" -DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verfügbar in Stückliste, Lieferschein, Eingangsrechnung, Fertigungsauftrag, Einkaufsauftrag, Kaufbeleg, Ausgangsrechnung, Kundenauftrag, Lagerbuchung, Zeiterfassung" +DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verfügbar in Stückliste, Lieferschein, Eingangsrechnung, Fertigungsauftrag, Lieferantenauftrag, Kaufbeleg, Ausgangsrechnung, Kundenauftrag, Lagerbuchung, Zeiterfassung" DocType: Item Tax,Tax Rate,Steuersatz -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Artikel auswählen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Artikel auswählen apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",Der chargenweise verwaltete Artikel: {0} kann nicht mit dem Lager abgeglichen werden. Stattdessen Lagerbuchung verwenden apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen @@ -350,7 +351,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activit apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Bitte KEINE Konten für Kunden und Lieferanten erstellen. Diese werden direkt aus dem Kunden-/Lieferantenstamm erstellt. DocType: Currency Exchange,Currency Exchange,Währungs-Umrechnung DocType: Purchase Invoice Item,Item Name,Artikelname -DocType: Authorization Rule,Approving User (above authorized value),Genehmigen Benutzer (über autorisierte Wert) +DocType: Authorization Rule,Approving User (above authorized value),Genehmigender Benutzer (über autorisiertem Wert) apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Guthabenüberschuss DocType: Employee,Widowed,Verwitwet DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Anzufragende Artikel, die in keinem Lager vorrätig sind, ermittelt auf Basis der prognostizierten und der Mindestbestellmenge" @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Nicht anwendbar apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Stammdaten zum Urlaub DocType: Material Request Item,Required Date,Angefragtes Datum DocType: Delivery Note,Billing Address,Rechnungsadresse -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Bitte die Artikelnummer eingeben +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Bitte die Artikelnummer eingeben DocType: BOM,Costing,Kalkulation DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Wenn aktiviert, wird der Steuerbetrag als bereits in den Druckkosten enthalten erachtet." apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gesamtmenge @@ -409,7 +410,7 @@ DocType: Packing Slip,From Package No.,Von Paket Nr. DocType: Item Attribute,To Range,Bis-Bereich apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Wertpapiere und Einlagen DocType: Features Setup,Imports,Importe -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Blättern Gesamt zugeordnet ist obligatorisch +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Die Gesamtmenge des zugeteilten Urlaubs ist zwingend erforderlich DocType: Job Opening,Description of a Job Opening,Beschreibung eines Stellenangebot apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Ausstehende Aktivitäten für heute apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Anwesenheitsnachweis @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Verbindlichkeiten apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abonnenten hinzufügen apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Existiert nicht" DocType: Pricing Rule,Valid Upto,Gültig bis -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Erträge apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,"Administrativer Benutzer @@ -503,7 +504,7 @@ DocType: Production Planning Tool,Select Sales Orders from which you want to cre DocType: Item,Delivered by Supplier (Drop Ship),Geliefert von Lieferant (Direktlieferung) apps/erpnext/erpnext/config/hr.py +120,Salary components.,Gehaltskomponenten apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Datenbank von potentiellen Kunden -DocType: Authorization Rule,Customer or Item,Kunden- oder Artikel +DocType: Authorization Rule,Customer or Item,Kunde oder Artikel apps/erpnext/erpnext/config/crm.py +17,Customer database.,Kundendatenbank DocType: Quotation,Quotation To,Angebot für DocType: Lead,Middle Income,Mittleres Einkommen @@ -539,8 +540,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Bitte das Dropbox-Python-Modul installieren DocType: Employee,Passport Number,Passnummer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leiter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Von Kaufbeleg -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Gleicher Artikel wurde mehrfach eingetragen. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Von Kaufbeleg +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Gleicher Artikel wurde mehrfach eingetragen. DocType: SMS Settings,Receiver Parameter,Empfängerparameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein" DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter @@ -565,7 +566,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Materialübertrag apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Anfangsstand (Soll) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Buchungszeitstempel muss nach {0} liegen -apps/frappe/frappe/config/setup.py +59,Settings,Einstellungen +apps/frappe/frappe/config/setup.py +66,Settings,Einstellungen DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren DocType: Production Order Operation,Actual Start Time,Tatsächliche Startzeit DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang @@ -599,7 +600,7 @@ DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit DocType: Serial No,Warranty Expiry Date,Garantieablaufdatum DocType: Material Request Item,Quantity and Warehouse,Menge und Lager DocType: Sales Invoice,Commission Rate (%),Provisionssatz (%) -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","""Gegenbeleg"" muss entweder ein Kundenauftrag, eine Einkaufsrechnung oder eine Journalbuchung sein" +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","""Gegenbeleg"" muss entweder ein Kundenauftrag, eine Eingangsrechnung oder eine Journalbuchung sein" apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Nicht in der Lage Wechselkurs finden apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Luft- und Raumfahrt apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,Willkommen @@ -634,7 +635,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Buchungen können zu Unterknoten erfolgen. Buchungen zu Gruppen sind nicht erlaubt. DocType: ToDo,High,Hoch -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" DocType: Opportunity,Maintenance,Wartung DocType: User,Male,Männlich apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Kaufbelegnummer ist für Artikel {0} erforderlich @@ -700,7 +701,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Keine DocType: Company,Default Bank Account,Standardbankkonto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Stk +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Stk DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Meine Rechnungen @@ -735,7 +736,7 @@ apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_s apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automatisch beim Versand von Transaktionen Mitteilung verfassen. DocType: Production Order,Item To Manufacture,Zu fertigender Artikel apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Status ist {2} -apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Bestellung an Zahlungs +apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Lieferantenauftrag zu Zahlung DocType: Sales Order Item,Projected Qty,Voraussichtliche Menge DocType: Sales Invoice,Payment Due Date,Zahlungsstichtag DocType: Newsletter,Newsletter Manager,Newsletter-Manager @@ -782,7 +783,7 @@ DocType: Employee,Ms,Fr. apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Stammdaten zur Währungsumrechnung apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden DocType: Production Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,Stückliste {0} muss aktiv sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Stückliste {0} muss aktiv sein apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Bitte zuerst den Dokumententyp auswählen apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs DocType: Salary Slip,Leave Encashment Amount,Urlaubsgeld @@ -809,7 +810,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank-/Geldkonto wird automatisch in Kassenbon aktualisiert, wenn dieser Modus ausgewählt ist." DocType: Employee,Permanent Address Is,Feste Adresse ist DocType: Production Order Operation,Operation completed for how many finished goods?,Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Die Marke +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Die Marke apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Zustimmung für Artikel {1} bei Überschreitung von {0}. DocType: Employee,Exit Interview Details,Details zum Austrittsgespräch DocType: Item,Is Purchase Item,Ist Einkaufsartikel @@ -832,12 +833,12 @@ DocType: Contact Us Settings,Address Line 1,Adresse Zeile 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Abweichung ,Company Name,Firmenname DocType: SMS Center,Total Message(s),Summe Nachricht(en) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Artikel für Übertrag auswählen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Artikel für Übertrag auswählen apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Bezeichnung des Kontos bei der Bank, bei der der Scheck eingereicht wurde, auswählen." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Benutzer erlauben, die Preisliste in Transaktionen zu bearbeiten" DocType: Pricing Rule,Max Qty,Max Menge -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Zeile {0}: ""Zahlung zu Verkaufs-/Einkaufs-Bestellung"" sollte immer als ""Vorkasse"" eingestellt werden" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Zeile {0}: ""Zahlung zu Kunden-/Lieferantenauftrag"" sollte immer als ""Vorkasse"" eingestellt werden" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemische Industrie apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,All items have already been transferred for this Production Order.,Alle Artikel wurden schon für diesen Fertigungsauftrag übernommen. DocType: Process Payroll,Select Payroll Year and Month,Jahr und Monat der Gehaltsabrechnung auswählen @@ -849,12 +850,12 @@ DocType: Opportunity,Walk In,Laufkundschaft DocType: Item,Inspection Criteria,Prüfkriterien apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanz-Kostenstellen-Struktur apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Übergeben -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.) +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Weiß DocType: SMS Center,All Lead (Open),Alle Leads (offen) DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Eigenes Bild anhängen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Erstellen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Erstellen DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten DocType: Workflow State,Stop,Anhalten apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht." @@ -896,7 +897,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Zeitproto apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab" DocType: Serial No,Creation Document No,Belegerstellungs-Nr. DocType: Issue,Issue,Anfrage -apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto nicht mit Unternehmen passen +apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto passt nicht zu Unternehmen apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attribute für Artikelvarianten, z. B. Größe, Farbe usw." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,Fertigungslager apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist mit Wartungsvertrag versehen bis {1} @@ -926,7 +927,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},An { DocType: Time Log Batch,updated via Time Logs,Aktualisiert über Zeitprotokolle apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Durchschnittsalter DocType: Opportunity,Your sales person who will contact the customer in future,"Ihr Vertriebsmitarbeiter, der den Kunden in Zukunft kontaktiert" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein. DocType: Company,Default Currency,Standardwährung DocType: Contact,Enter designation of this Contact,Bezeichnung dieses Kontakts eingeben DocType: Contact Us Settings,Address,Adresse @@ -1008,7 +1009,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nicht abgeglichene DocType: Global Defaults,Current Fiscal Year,Laufendes Geschäftsjahr DocType: Global Defaults,Disable Rounded Total,Gerundete Gesamtsumme deaktivieren DocType: Lead,Call,Anruf -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Doppelte Zeile {0} mit dem gleichen {1} ,Trial Balance,Probebilanz apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Mitarbeiter einrichten @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte Aufwendungen apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landwirtschaft -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Ihre Produkte oder Dienstleistungen +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Ihre Produkte oder Dienstleistungen DocType: Mode of Payment,Mode of Payment,Zahlungsweise apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden. DocType: Journal Entry Account,Purchase Order,Lieferantenauftrag @@ -1094,7 +1095,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Ziel DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Voraussichtlicher Liefertermin liegt vor dem geplanten Starttermin. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Für Lieferant +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Für Lieferant DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen. DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Firmenwährung) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Summe Auslieferungen @@ -1108,8 +1109,8 @@ DocType: Purchase Invoice,Total (Company Currency),Gesamtsumme (Firmenwährung) apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Seriennummer {0} wurde mehrfach erfasst DocType: Journal Entry,Journal Entry,Journalbuchung DocType: Workstation,Workstation Name,Name des Arbeitsplatzes -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-Mail-Zusammenfassung: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Täglicher E-Mail-Bericht: +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentare DocType: Salary Slip,Bank Account No.,Bankkonto-Nr. @@ -1144,7 +1145,7 @@ DocType: File,old_parent,Altes übergeordnetes Element apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Newsletter an Kontakte und Leads apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summe der Punkte für alle Ziele sollte 100 sein. Aktueller Stand {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,"""Arbeitsvorbereitung"" kann nicht leer sein." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,"""Arbeitsvorbereitung"" kann nicht leer sein." ,Delivered Items To Be Billed,Gelieferte Artikel zur Abrechnung apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Lager kann für Seriennummer nicht geändert werden DocType: DocField,Description,Beschreibung @@ -1156,7 +1157,7 @@ DocType: Features Setup,Features Setup,Funktionskonfiguration apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Angebotsschreiben anzeigen DocType: Communication,Communication,Kommunikation DocType: Item,Is Service Item,Ist Dienstleistung -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81,Application period cannot be outside leave allocation period,Bewerbungszeitraum kann nicht außerhalb Urlaub Zuteilungsperiode sein +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen DocType: Activity Cost,Projects,Projekte apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Bitte Geschäftsjahr auswählen apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Von {0} | {1} {2} @@ -1207,12 +1208,12 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt." DocType: Email Digest,Bank Balance,Kontostand apps/erpnext/erpnext/controllers/accounts_controller.py +436,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Keine aktive Gehaltsstruktur für Mitarbeiter {0} und dem Monat gefunden +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Keine aktive Gehaltsstruktur gefunden für Mitarbeiter {0} und Monat DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw." DocType: Journal Entry Account,Account Balance,Kontostand apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Steuerregel für Transaktionen -DocType: Rename Tool,Type of document to rename.,Typ des Dokuments umbenennen. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Wir kaufen diesen Artikel +DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll." +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Wir kaufen diesen Artikel DocType: Address,Billing,Abrechnung DocType: Bulk Email,Not Sent,Nicht versendet DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Firmenwährung) @@ -1220,7 +1221,7 @@ DocType: Shipping Rule,Shipping Account,Versandkonto apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Geplant zum Versand an {0} Empfänger DocType: Quality Inspection,Readings,Ablesungen DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Unterbaugruppen +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Unterbaugruppen DocType: Shipping Rule Condition,To Value,Bis-Wert DocType: Supplier,Stock Manager,Leitung Lager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich @@ -1265,7 +1266,7 @@ DocType: Maintenance Schedule,Schedules,Zeitablaufpläne DocType: Purchase Invoice Item,Net Amount,Nettobetrag DocType: Purchase Order Item Supplied,BOM Detail No,Stückliste Detailnr. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Zusätzlicher Rabatt (Firmenwährung) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Fehler: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Fehler: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Bitte neues Konto aus dem Kontenplan erstellen. DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde > Kundengruppe > Region @@ -1287,7 +1288,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Stammdaten zur Marke DocType: ToDo,Due Date,Fälligkeitsdatum DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Kiste +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Kiste apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Die Firma DocType: Monthly Distribution,Monthly Distribution,Monatsbezogene Verteilung apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen @@ -1295,7 +1296,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Eine Buchung für {0} kann nur in der Währung: {1} vorgenommen werden DocType: Pricing Rule,Pricing Rule,Preisregel -apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materialanfrage für Kaufauftrag +apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materialanfrage für Lieferantenauftrag apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Zeile # {0}: Zurückgegebener Artikel {1} existiert nicht in {2} {3} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonten ,Bank Reconciliation Statement,Kontoauszug zum Kontenabgleich @@ -1303,8 +1304,7 @@ DocType: Address,Lead Name,Name des Leads ,POS,Verkaufsstelle apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Anfangslagerbestand apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} darf nur einmal vorkommen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Übertragung von mehr {0} als {1} mit Einkaufsbestellung {2} nicht erlaubt -" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Übertragung von mehr {0} als {1} mit Lieferantenauftrag {2} nicht erlaubt apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Keine Artikel zum Verpacken DocType: Shipping Rule Condition,From Value,Von-Wert @@ -1318,9 +1318,9 @@ DocType: Purchase Receipt,Supplier Warehouse,Lieferantenlager DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer DocType: Production Planning Tool,Select Sales Orders,Kundenaufträge auswählen ,Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden" -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag (e), auf dem Sie auf Zulassung beantragen sind Ferien. Sie müssen keine Anwendung auf Zulassung." +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Wird verwendet, um Artikel über den Barcode nachzuverfolgen. Durch das Scannen des Artikel-Barcodes können Artikel in einen Lieferschein und eine Ausgangsrechnung eingegeben werden." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Als geliefert kennzeichnen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Als geliefert kennzeichnen apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Angebot erstellen DocType: Dependent Task,Dependent Task,Abhängige Aufgabe apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein @@ -1412,6 +1412,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Bitte geben Sie eine gültige Geschäftsjahr Start- und Enddatum DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung DocType: Upload Attendance,Get Template,Vorlage aufrufen DocType: Address,Postal,Post @@ -1422,11 +1423,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} DocType: Territory,Parent Territory,Übergeordnete Region DocType: Quality Inspection Reading,Reading 2,Ablesung 2 DocType: Stock Entry,Material Receipt,Materialannahme -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produkte +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produkte apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},"""Gruppen-Typ"" und die ""Gruppe"" werden für das Konto ""Forderungen / Verbindlichkeiten"" {0} gebraucht" DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden" DocType: Lead,Next Contact By,Nächster Kontakt durch -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" DocType: Quotation,Order Type,Bestellart DocType: Purchase Invoice,Notification Email Address,Benachrichtigungs-E-Mail-Adresse @@ -1453,7 +1454,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Urlaub eingelöst? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Opportunity von"" ist zwingend erforderlich" DocType: Item,Variants,Varianten -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Einkaufsbestellung erstellen +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Lieferantenauftrag erstellen DocType: SMS Center,Send To,Senden an apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0} DocType: Sales Team,Contribution to Net Total,Beitrag zum Gesamtnetto @@ -1478,10 +1479,10 @@ DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Zeitprotokolle für die Fertigung DocType: Item,Apply Warehouse-wise Reorder Level,Anwenden des lagerbezogenen Meldebestands -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,Stückliste {0} muss übertragen werden +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Stückliste {0} muss übertragen werden DocType: Authorization Control,Authorization Control,Berechtigungskontrolle apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Zeitprotokoll für Aufgaben -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Bezahlung +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Bezahlung DocType: Production Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden DocType: Employee,Salutation,Anrede @@ -1492,7 +1493,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Artike DocType: Sales Order Item,Actual Qty,Tatsächliche Anzahl DocType: Sales Invoice Item,References,Referenzen DocType: Quality Inspection Reading,Reading 10,Ablesung 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Produkte oder Dienstleistungen auflisten, die gekauft oder verkauft werden. Sicher stellen, dass beim Start die Artikelgruppe, die Standardeinheit und andere Einstellungen überprüft werden." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Produkte oder Dienstleistungen auflisten, die gekauft oder verkauft werden. Sicher stellen, dass beim Start die Artikelgruppe, die Standardeinheit und andere Einstellungen überprüft werden." DocType: Hub Settings,Hub Node,Hub-Knoten apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Wert {0} für Attribut {1} gibt es nicht in der Liste der gültigen Artikel-Attributwerte @@ -1511,7 +1512,8 @@ DocType: Payment Tool,Make Payment Entry,Zahlungsbuchung erstellen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1} ,Sales Invoice Trends,Ausgangsrechnungstrends DocType: Leave Application,Apply / Approve Leaves,Urlaub eintragen/genehmigen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf Betrag der vorherigen Zeile"" oder ""auf Gesamtbetrag der vorherigen Zeilen"" ist" +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Für +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist" DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager DocType: Stock Settings,Allowance Percent,Zugelassener Prozentsatz DocType: SMS Settings,Message Parameter,Mitteilungsparameter @@ -1536,7 +1538,7 @@ DocType: Cost Center,Budget,Budget apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Region / Kunde -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,z. B. 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,z. B. 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""In Worten"" wird sichtbar, sobald Sie die Ausgangsrechnung speichern." DocType: Item,Is Sales Item,Ist Verkaufsartikel @@ -1544,7 +1546,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist nicht für Seriennummern eingerichtet. Artikelstamm prüfen DocType: Maintenance Visit,Maintenance Time,Wartungszeit ,Amount to Deliver,Menge zu liefern -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Ein Produkt oder eine Dienstleistung +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Ein Produkt oder eine Dienstleistung apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Es sind Fehler aufgetreten. DocType: Naming Series,Current Value,Aktueller Wert apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} erstellt @@ -1555,7 +1557,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p must be greater than or equal to {2}","Zeile {0}: Um Periodizität {1} zu setzen, muss die Differenz aus Von-Datum und Bis-Datum größer oder gleich {2} sein" DocType: Pricing Rule,Selling,Vertrieb DocType: Employee,Salary Information,Gehaltsinformationen -DocType: Sales Person,Name and Employee ID,Name und Personalkennung +DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Zölle und Steuern @@ -1582,27 +1584,27 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Akzeptanzkriterien DocType: Item Attribute,Attribute Name,Attributname apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Artikel {0} muss ein Verkaufs- oder Dienstleistungsartikel sein in {1} DocType: Item Group,Show In Website,Auf der Webseite anzeigen -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Gruppe +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Gruppe DocType: Task,Expected Time (in hours),Voraussichtliche Zeit (in Stunden) ,Qty to Order,Zu bestellende Menge -DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Um Markennamen in den folgenden Dokumenten nachzuverfolgen: Lieferschein, Opportunity, Materialanfrage, Artikel, Bestellung, Kaufbeleg, Kaufquittung, Angebot, Ausgangsrechnung, Produkt-Bundle, Kundenauftrag, Seriennummer" +DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Um Markennamen in den folgenden Dokumenten nachzuverfolgen: Lieferschein, Opportunity, Materialanfrage, Artikel, Lieferantenauftrag, Kaufbeleg, Kaufquittung, Angebot, Ausgangsrechnung, Produkt-Bundle, Kundenauftrag, Seriennummer" apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt-Diagramm aller Aufgaben. DocType: Appraisal,For Employee Name,Für Mitarbeiter-Name DocType: Holiday List,Clear Table,Tabelle leeren DocType: Features Setup,Brands,Marken DocType: C-Form Invoice Detail,Invoice No,Rechnungs-Nr. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Von Lieferantenauftrag -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Hinterlassen Sie können nicht an / vor {0} gelöscht werden, wie Urlaubsbilanz wurde bereits Trag weitergeleitet in der Zukunft verlassen Allokation Rekord {1}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Von Lieferantenauftrag +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden." DocType: Activity Cost,Costing Rate,Kalkulationsbetrag ,Customer Addresses And Contacts,Kundenadressen und Ansprechpartner DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nicht festgelegt +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Nicht festgelegt DocType: Communication,Date,Datum apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Kundenumsatz wiederholen apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Bitte warten Sie, während Ihr System eingerichtet wird. Dies kann einige Zeit dauern." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Paar +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Paar DocType: Bank Reconciliation Detail,Against Account,Gegenkonto DocType: Maintenance Schedule Detail,Actual Date,Tatsächliches Datum DocType: Item,Has Batch No,Hat Chargen-Nr. @@ -1619,7 +1621,7 @@ DocType: Purchase Order,Delivered,Geliefert apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),E-Mail-Adresse für Bewerbungen einrichten. (z.B. jobs@example.com) DocType: Purchase Receipt,Vehicle Number,Fahrzeugnummer DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Das Datum, an dem wiederkehrende Rechnungen angehalten werden" -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Aufteilbaren Gesamt leaves {0} kann nicht kleiner sein als die bereits zugelassenen leaves {1} für den Zeitraum +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum DocType: Journal Entry,Accounts Receivable,Forderungen ,Supplier-Wise Sales Analytics,Analyse lieferantenbezogener Verkäufe DocType: Address Template,This format is used if country specific format is not found,"Dieses Format wird verwendet, wenn ein länderspezifischens Format nicht gefunden werden kann" @@ -1631,7 +1633,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"F DocType: Landed Cost Voucher,Distribute Charges Based On,Kosten auf folgender Grundlage verteilen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} muss vom Typ ""Anlagegut"" sein, weil der Artikel {1} ein Anlagegut ist" DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen -apps/frappe/frappe/config/setup.py +130,Printing,Druck +apps/frappe/frappe/config/setup.py +138,Printing,Druck apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren. DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,und @@ -1639,7 +1641,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zula apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Summe Tatsächlich -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Einheit +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Einheit apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Bitte Dropbox-Zugriffsdaten in den Einstellungen der Seite setzen apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Bitte Firma angeben ,Customer Acquisition and Loyalty,Kundengewinnung und -bindung @@ -1669,12 +1671,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Angebot DocType: Salary Slip,Total Deduction,Gesamtabzug DocType: Quotation,Maintenance User,Nutzer Instandhaltung -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kosten aktualisiert +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kosten aktualisiert DocType: Employee,Date of Birth,Geburtsdatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikel {0} wurde bereits zurück gegeben DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"""Geschäftsjahr"" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem ""Geschäftsjahr"" verglichen." DocType: Opportunity,Customer / Lead Address,Kunden/Lead-Adresse -apps/erpnext/erpnext/stock/doctype/item/item.py +112,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültige SSL-Zertifikat auf Befestigungs {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +112,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0} DocType: Production Order Operation,Actual Operation Time,Tatsächliche Betriebszeit DocType: Authorization Rule,Applicable To (User),Anwendbar auf (Benutzer) DocType: Purchase Taxes and Charges,Deduct,Abziehen @@ -1707,7 +1709,6 @@ DocType: Employee,Bank Name,Name der Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Über apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Benutzer {0} ist deaktiviert DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt -DocType: Journal Entry Account,Credit in Account Currency,(Gut)Haben in Kontowährung DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma auswählen... DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig" @@ -1772,10 +1773,10 @@ DocType: Offer Letter,Offer Letter,Angebotsschreiben apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Materialanfragen (MAF) und Fertigungsaufträge generieren apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Gesamtrechnungsbetrag DocType: Time Log,To Time,Bis-Zeit -DocType: Authorization Rule,Approving Role (above authorized value),Genehmigung Rolle (über autorisierte Wert) +DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über autorisiertem Wert) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Um Unterknoten hinzuzufügen, klicken Sie in der Baumstruktur auf den Knoten, unter dem Sie weitere Knoten hinzufügen möchten." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein DocType: Production Order Operation,Completed Qty,gefertigte Menge apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Preisliste {0} ist deaktiviert @@ -1798,7 +1799,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Tatsächlicher Bestand DocType: Shipping Rule,example: Next Day Shipping,Beispiel: Versand am nächsten Tag apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Ihre Kunden +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Ihre Kunden DocType: Leave Block List Date,Block Date,Datum sperren DocType: Sales Order,Not Delivered,Nicht geliefert ,Bank Clearance Summary,Zusammenfassung Bankabwicklungen @@ -1845,13 +1846,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten aktualisieren DocType: Item Reorder,Item Reorder,Artikelnachbestellung -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Material übergeben +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Material übergeben DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben. DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen DocType: Installation Note,Installation Note,Installationshinweis -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Steuern hinzufügen +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Steuern hinzufügen ,Financial Analytics,Finanzanalyse DocType: Quality Inspection,Verified By,Geprüft durch DocType: Address,Subsidiary,Tochtergesellschaft @@ -1901,19 +1902,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Entwurf apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Ausgleich für DocType: Quality Inspection Reading,Accepted,Genehmigt DocType: User,Female,Weiblich -DocType: Journal Entry Account,Debit in Account Currency,Soll in Kontowährung apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden." DocType: Print Settings,Modern,Modern DocType: Communication,Replied,Beantwortet DocType: Payment Tool,Total Payment Amount,Summe Zahlungen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3} DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Da es bestehende Lagertransaktionen für diesen Artikel gibt, können die Werte von ""Hat Seriennummer"", ""Hat Losnummer"", ""Ist Lagerartikel"" und ""Bewertungsmethode"" nicht geändert werden" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Schnellbuchung -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist" DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung DocType: Stock Entry,For Quantity,Für Menge apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben @@ -1928,7 +1928,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st DocType: UOM,Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen. (für Nr.)" apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Newsletter-Versandliste DocType: Delivery Note,Transporter Name,Name des Transportunternehmers -DocType: Authorization Rule,Authorized Value,Autorisierte Wert +DocType: Authorization Rule,Authorized Value,Autorisierter Wert DocType: Contact,Enter department to which this Contact belongs,"Abteilung eingeben, zu der dieser Kontakt gehört" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Summe Abwesenheit apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein @@ -1957,7 +1957,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,N apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein Drittanbieter/Händler/Kommissionär/verbundenes Unternehmen/Wiederverkäufer, der die Produkte auf Provisionsbasis verkauft." DocType: Customer Group,Has Child Node,Unterknoten vorhanden -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} zu Bestellung {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1} DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Statische URL-Parameter hier eingeben (z. B. Absender=ERPNext, Benutzername=ERPNext, Passwort=1234 usw.)" apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} ist in keinem aktiven Geschäftsjahr. Für weitere Details, bitte {2} prüfen." apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Webseite, von ERPNext automatisch generiert" @@ -2007,7 +2007,7 @@ DocType: Note,Note,Anmerkung DocType: Purchase Receipt Item,Recd Quantity,Zurückgegebene Menge DocType: Email Account,Email Ids,E-Mail-IDs apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto DocType: Tax Rule,Billing City,Stadt laut Rechnungsadresse DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden @@ -2063,7 +2063,7 @@ DocType: Purchase Order Item,Received Qty,Empfangene Menge DocType: Stock Entry Detail,Serial No / Batch,Seriennummer / Charge DocType: Product Bundle,Parent Item,Übergeordneter Artikel DocType: Account,Account Type,Kontentyp -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,"Lassen Typ {0} kann nicht tragen, weitergeleitet werden" +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren""" ,To Produce,Zu produzieren apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein" @@ -2093,7 +2093,7 @@ DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note DocType: Employee Education,Class / Percentage,Klasse / Anteil apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Leiter Marketing und Vertrieb apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Einkommensteuer -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Bestellung etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Lieferantenauftrag etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""." apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen. DocType: Item Supplier,Item Supplier,Artikellieferant apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten @@ -2113,7 +2113,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0} DocType: Sales Invoice,Debit To,Lastschrift für DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probeartikel. DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen -,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Einkaufsanfrage +,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage DocType: Supplier,Billing Currency,Abrechnungswährung apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Besonders groß ,Profit and Loss Statement,Gewinn- und Verlustrechnung @@ -2121,7 +2121,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Schecknummer DocType: Payment Tool Detail,Payment Tool Detail,Zahlungsabgleichs-Werkzeug-Details ,Sales Browser,Vertriebs-Browser DocType: Journal Entry,Total Credit,Gesamt-Haben -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner @@ -2140,7 +2140,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation { apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Offener Gesamtbetrag apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,"Mitarbeiter {0} war am {1} im Urlaub. Er kann nicht auf ""anwesend"" gesetzt werden." DocType: Sales Partner,Targets,Ziele -DocType: Price List,Price List Master,Preislisten-Stammdaten +DocType: Price List,Price List Master,Preislisten-Vorlagen DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können." ,S.O. No.,Lieferantenbestellung Nr. DocType: Production Order Operation,Make Time Log,Zeitprotokoll erstellen @@ -2155,7 +2155,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Da DocType: Employee Education,Graduate,Akademiker DocType: Leave Block List,Block Days,Tage sperren DocType: Journal Entry,Excise Entry,Eintrag/Buchung entfernen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} gegen Kunden Bestellung bereits vorhanden {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2237,19 +2237,19 @@ apps/frappe/frappe/desk/query_report.py +136,Total,Summe DocType: Purchase Invoice,Apply Additional Discount On,Zusätzlichen Rabatt gewähren auf DocType: Account,Root Type,Root-Typ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Zeile # {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden -apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Grundstück +apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Linie DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen DocType: BOM,Item UOM,Artikelmaßeinheit DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich DocType: Quality Inspection,Quality Inspection,Qualitätsprüfung apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Besonders klein -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} ist gesperrt DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL oder BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Mindestbestandshöhe DocType: Stock Entry,Subcontract,Zulieferer @@ -2354,7 +2354,7 @@ apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Vorla DocType: Customer,Address and Contact,Adresse und Kontakt DocType: Customer,Last Day of the Next Month,Letzter Tag des nächsten Monats DocType: Employee,Feedback,Rückmeldung -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Schreib kann nicht zugeordnet werden, bevor {0}, so Urlaub Bilanz wurde bereits Trag weitergeleitet in der Zukunft verlassen Allokation Rekord {1}" +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden." apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Wartungsplan DocType: Stock Settings,Freeze Stock Entries,Lagerbuchungen sperren @@ -2399,7 +2399,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Updates abholen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Ein paar Beispieldatensätze hinzufügen +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Ein paar Beispieldatensätze hinzufügen apps/erpnext/erpnext/config/hr.py +210,Leave Management,Urlaubsverwaltung DocType: Event,Groups,Gruppen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Gruppieren nach Konto @@ -2419,8 +2419,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Kunden-Bestellung DocType: Warranty Claim,From Company,Von Firma apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wert oder Menge -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minute -DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -gebühren +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minute +DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben ,Qty to Receive,Anzunehmende Menge DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,"Sie brauchen das, um sich anzumelden." @@ -2439,6 +2439,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Anfangsstand Eigenkapital DocType: Appraisal,Appraisal,Bewertung apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Ereignis wiederholen +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Zeichnungsberechtigte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Urlaube und Abwesenheiten müssen von jemandem aus {0} genehmigt werden. DocType: Hub Settings,Seller Email,E-Mail-Adresse des Verkäufers DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung) @@ -2494,7 +2495,7 @@ DocType: Lead,From Customer,Von Kunden apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Anrufe DocType: Project,Total Costing Amount (via Time Logs),Gesamtkostenbetrag (über Zeitprotokolle) DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Bestellung {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen ,Projected,Geplant apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Seriennummer {0} gehört nicht zu Lager {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System überprüft Überlieferungen und Überbuchungen zu Artikel {0} nicht da Stückzahl oder Menge 0 sind @@ -2515,7 +2516,7 @@ DocType: POS Profile,Write Off Account,Abschreibungs-Konto apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabattbetrag DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung DocType: Item,Warranty Period (in days),Gewährleistungsfrist (in Tagen) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,z. B. Mehrwertsteuer +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,z. B. Mehrwertsteuer apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4 DocType: Journal Entry Account,Journal Entry Account,Journalbuchungskonto DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote @@ -2563,6 +2564,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Prozent DocType: Territory,Territory Targets,Ziele für die Region DocType: Delivery Note,Transporter Info,Informationen zum Transportunternehmer DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Lieferantenauftrags-Artikel geliefert +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Name des Unternehmens nicht Unternehmen sein apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefköpfe für Druckvorlagen. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bezeichnungen für Druckvorlagen, z. B. Proforma-Rechnung." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden" @@ -2657,7 +2659,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Vorlage DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Benutzer hinzufügen +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Benutzer hinzufügen DocType: Pricing Rule,Item Group,Artikelgruppe DocType: Task,Actual Start Date (via Time Logs),Tatsächliches Start-Datum (über Zeitprotokoll) DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich @@ -2695,7 +2697,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}",Es existieren mehrere Preisregeln mit denselben Kriterien. Bitte diesen Konflikt durch Vergabe von Vorrangregelungen lösen. Preisregeln: {0} DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Fluggesellschaft -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Ausgabe-Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Ausgabe-Material DocType: Material Request Item,For Warehouse,Für Lager DocType: Employee,Offer Date,Angebotsdatum DocType: Hub Settings,Access Token,Zugriffstoken @@ -2725,13 +2727,13 @@ DocType: Notification Control,Customize the Notification,Mitteilungstext anpasse DocType: Web Page,Slideshow,Diaschau apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard-Adressvorlage kann nicht gelöscht werden DocType: Sales Invoice,Shipping Rule,Versandregel -DocType: Journal Entry,Print Heading,Briefkopf drucken +DocType: Journal Entry,Print Heading,Druckkopf DocType: Quotation,Maintenance Manager,Leiter der Instandhaltung DocType: Workflow State,Search,Suchen apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Summe kann nicht Null sein apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein" DocType: C-Form,Amended From,Abgeändert von -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Rohmaterial +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Rohmaterial DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen. @@ -2746,9 +2748,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,"Ta DocType: Item,Item Code for Suppliers,Artikelnummer für Lieferanten DocType: Issue,Raised By (Email),Gemeldet von (E-Mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Allgemein -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Briefkopf anhängen +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Briefkopf anhängen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Bewertung"" oder ""Bewertung und Summe"" ist" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Steuern (z. B. Mehrwertsteuer, Zoll, usw.; bitte möglichst eindeutige Bezeichnungen vergeben) und die zugehörigen Steuersätze auflisten. Dies erstellt eine Standardvorlage, die bearbeitet und später erweitert werden kann." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Steuern (z. B. Mehrwertsteuer, Zoll, usw.; bitte möglichst eindeutige Bezeichnungen vergeben) und die zugehörigen Steuersätze auflisten. Dies erstellt eine Standardvorlage, die bearbeitet und später erweitert werden kann." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0} DocType: Journal Entry,Bank Entry,Bankbuchung DocType: Authorization Rule,Applicable To (Designation),Anwendbar auf (Bestimmung) @@ -2762,14 +2764,14 @@ DocType: Purchase Order,The date on which recurring order will be stop,Das Datum DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} muss um {1} reduziert werden, oder die Überlauftoleranz sollte erhöht werden" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Summe Anwesend -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Stunde +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Stunde apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Serienartikel {0} kann nicht über einen Lagerabgleich aktualisiert werden -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Material dem Lieferanten übergeben +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Material dem Lieferanten übergeben apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden" DocType: Lead,Lead Type,Typ des Leads apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Angebot erstellen -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Blätter auf Block-Daten zu genehmigen" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen @@ -2804,7 +2806,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertrag"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen" DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art DocType: Item,Attributes,Attribute -DocType: Packing Slip,Get Items,Artikel aufrufen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Artikel aufrufen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Bitte Abschreibungskonto eingeben apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Letztes Bestelldatum DocType: DocField,Image,Bild @@ -2844,7 +2846,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Standard-Forderungskonten DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse DocType: Item Reorder,Transfer,Übertragung -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) DocType: Authorization Rule,Applicable To (Employee),Anwendbar auf (Mitarbeiter) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein @@ -2858,9 +2860,9 @@ DocType: Quality Inspection,Delivery Note No,Lieferschein-Nummer DocType: Company,Retail,Einzelhandel apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunden {0} existiert nicht DocType: Attendance,Absent,Abwesend -DocType: Product Bundle,Product Bundle,Produkt-Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produkt-Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1} -DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -gebühren +DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -abgaben DocType: Upload Attendance,Download Template,Vorlage herunterladen DocType: GL Entry,Remarks,Bemerkungen DocType: Purchase Order Item Supplied,Raw Material Item Code,Rohmaterial-Artikelnummer @@ -2887,6 +2889,7 @@ DocType: Sales Invoice,Product Bundle Help,Produkt-Bundle-Hilfe ,Monthly Attendance Sheet,Monatliche Anwesenheitsliste apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kein Datensatz gefunden apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Holen Sie Angebote von Produkt Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} ist inaktiv DocType: GL Entry,Is Advance,Ist Vorkasse apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend" @@ -2898,7 +2901,7 @@ DocType: Features Setup,Sales Discounts,Verkaufsrabatte DocType: Hub Settings,Seller Country,Land des Verkäufers DocType: Authorization Rule,Authorization Rule,Autorisierungsregel DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details -DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Vorlage für Verkaufssteuern und -gebühren +DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Vorlage für Verkaufssteuern und -abgaben apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleidung & Zubehör apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Nummer der Bestellung DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML/Banner, das oben auf der Produktliste angezeigt wird." @@ -2950,7 +2953,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planun apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Zeitprotokollstapel erstellen apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ausgestellt DocType: Project,Total Billing Amount (via Time Logs),Gesamtrechnungsbetrag (über Zeitprotokolle) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Wir verkaufen diesen Artikel +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Wir verkaufen diesen Artikel apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Lieferanten-ID DocType: Journal Entry,Cash Entry,Kassenbuchung DocType: Sales Partner,Contact Desc,Kontakt-Beschr. @@ -3013,7 +3016,7 @@ DocType: Letter Head,Letter Head,Briefkopf apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Schnelleingabe apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,"{0} ist zwingend für ""Zurück""" DocType: Purchase Order,To Receive,Um zu empfangen -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Einnahmen/Ausgaben DocType: Employee,Personal Email,Persönliche E-Mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Gesamtabweichung @@ -3075,19 +3078,19 @@ apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Diesen Fertigungsauftrag für die weitere Verarbeitung übertragen. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um Preisregeln in einer bestimmten Transaktion nicht zu verwenden, sollten alle geltenden Preisregeln deaktiviert sein." DocType: Company,Domain,Domäne -,Sales Order Trends,Verkaufsauftragstrends +,Sales Order Trends,Kundenauftragstrends DocType: Employee,Held On,Festgehalten am apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktions-Artikel ,Employee Information,Mitarbeiterinformationen -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Preis (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Preis (%) DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Enddatum des Geschäftsjahres apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Lieferantenangebot erstellen +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Lieferantenangebot erstellen DocType: Quality Inspection,Incoming,Eingehend DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verdienst für unbezahlten Urlaub (LWP) vermindern -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Benutzer, außer Ihnen, zu Ihrer Firma hinzufügen" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Benutzer, außer Ihnen, zu Ihrer Firma hinzufügen" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Seriennummer {1} nicht mit übereinstimmen {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Ungeplante Abwesenheit DocType: Batch,Batch ID,Chargen-ID @@ -3155,7 +3158,6 @@ DocType: Customer,Customer Details,Kundendaten DocType: Employee,Reports to,Berichte an DocType: SMS Settings,Enter url parameter for receiver nos,URL-Parameter für Empfängernummern eingeben DocType: Sales Invoice,Paid Amount,Gezahlter Betrag -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',"Abschlusskonto {0} muss vom Typ ""Verbindlichkeit"" sein" ,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel DocType: Item Variant,Item Variant,Artikelvariante apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Diese Adressvorlage als Standard einstellen, da es keinen anderen Standard gibt" @@ -3176,13 +3178,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Opportunity,Next Contact,Nächster Kontakt DocType: Employee,Employment Type,Art der Beschäftigung apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlagevermögen -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be across two alocation records,Bewerbungszeitraum kann nicht über zwei alocation Datensätze sein +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be across two alocation records,Beantragter Zeitraum kann sich nicht über zwei Antragsdatensätze erstrecken DocType: Item Group,Default Expense Account,Standardaufwandskonto DocType: Employee,Notice (days),Meldung(s)(-Tage) DocType: Page,Yes,Ja DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage DocType: Employee,Encashment Date,Inkassodatum -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","""Gegenbeleg"" muss entweder eine Bestellung, eine Einkaufsrechnung oder eine Journalbuchung sein" +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","""Gegenbeleg"" muss entweder ein Lieferantenauftrag, eine Eingangsrechnung oder eine Journalbuchung sein" DocType: Account,Stock Adjustment,Bestandskorrektur apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0} DocType: Production Order,Planned Operating Cost,Geplante Betriebskosten @@ -3222,7 +3224,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Versand apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max erlaubter Rabatt für Artikel: {0} ist {1}% DocType: Customer,Default Taxes and Charges,Standard-Steuern und -Abgaben DocType: Account,Receivable,Forderung -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf." DocType: Sales Invoice,Supplier Reference,Referenznummer des Lieferanten DocType: Production Planning Tool,"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.","Wenn aktiviert, wird die Stückliste für Unterbaugruppen-Artikel berücksichtigt, um Rohmaterialien zu bekommen. Andernfalls werden alle Unterbaugruppen-Artikel als Rohmaterial behandelt." @@ -3279,7 +3281,7 @@ DocType: Purchase Invoice,Recurring Id,Wiederkehrende ID DocType: Customer,Sales Team Details,Verkaufsteamdetails DocType: Expense Claim,Total Claimed Amount,Summe des geforderten Betrags apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Mögliche Opportunities für den Vertrieb -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ungültige {0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Ungültige(r) {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Krankheitsbedingte Abwesenheit DocType: Email Digest,Email Digest,Täglicher E-Mail-Bericht DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse @@ -3301,7 +3303,7 @@ DocType: BOM,Manufacturing User,Nutzer Fertigung DocType: Purchase Order,Raw Materials Supplied,Gelieferte Rohmaterialien DocType: Purchase Invoice,Recurring Print Format,Wiederkehrendes Druckformat DocType: Communication,Series,Serie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Voraussichtlicher Liefertermin kann nicht vor dem Datum der Bestellung liegen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Voraussichtlicher Liefertermin kann nicht vor dem Datum des Lieferantenauftrags liegen DocType: Appraisal,Appraisal Template,Bewertungsvorlage DocType: Communication,Email,E-Mail DocType: Item Group,Item Classification,Artikeleinteilung @@ -3360,7 +3362,7 @@ DocType: Sales Invoice,C-Form Applicable,Kontakt-Formular geeignet apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss größer als 0 für die Operation {0} DocType: Supplier,Address and Contacts,Adresse und Kontaktinformationen DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Webfreundlich halten: 900px (breit) zu 100px (hoch) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Webfreundlich halten: 900px (breit) zu 100px (hoch) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jeden Artikel aktualisiert DocType: Payment Tool,Get Outstanding Vouchers,Offene Posten aufrufen @@ -3381,7 +3383,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox-Zugang erlaubt DocType: Dropbox Backup,Weekly,Wöchentlich DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,z. B. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Empfangen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Empfangen DocType: Maintenance Visit,Fully Completed,Vollständig abgeschlossen apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% abgeschlossen DocType: Employee,Educational Qualification,Schulische Qualifikation @@ -3437,10 +3439,11 @@ DocType: Naming Series,Help HTML,HTML-Hilfe apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Summe der zugeordneten Gewichtungen sollte 100% sein. Sie ist {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Zustimmung für Artikel {1} bei Überschreitung von {0} DocType: Address,Name of person or organization that this address belongs to.,"Name der Person oder des Unternehmens, zu dem diese Adresse gehört." -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Ihre Lieferanten +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Ihre Lieferanten apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Eine andere Gehaltsstruktur {0} ist für diesen Mitarbeiter {1} aktiv. Bitte setzen Sie dessen Status auf ""inaktiv"" um fortzufahren." DocType: Purchase Invoice,Contact,Kontakt +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Erhalten von DocType: Features Setup,Exports,Exporte DocType: Lead,Converted,umgewandelt DocType: Item,Has Serial No,Seriennummer vorhanden @@ -3486,6 +3489,7 @@ DocType: Target Detail,Target Qty,Zielmenge DocType: Attendance,Present,Anwesend apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht übertragen werden DocType: Notification Control,Sales Invoice Message,Mitteilung zur Ausgangsrechnung +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Schließen Konto {0} muss vom Typ Haftung / Eigenkapital sein DocType: Authorization Rule,Based On,Beruht auf DocType: Sales Order Item,Ordered Qty,Bestellte Menge apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Artikel {0} ist deaktiviert @@ -3546,7 +3550,7 @@ DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldet apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Email-Adresse bestätigen apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Einem Bewerber einen Arbeitsplatz anbieten DocType: Notification Control,Prompt for Email on Submission of,E-Mail anregen beim Versand von -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Aufteilbaren Gesamt Blätter sind mehr als Tage in der Periode +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Die Gesamtmenge des beantragten Urlaubs übersteigt die Tage in der Periode apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen @@ -3603,7 +3607,7 @@ apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions., ,Item Prices,Artikelpreise DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern." DocType: Period Closing Voucher,Period Closing Voucher,Periodenabschlussbeleg -apps/erpnext/erpnext/config/stock.py +125,Price List master.,Preislisten-Stammdaten +apps/erpnext/erpnext/config/stock.py +125,Price List master.,Preislisten-Vorlagen DocType: Task,Review Date,Überprüfungsdatum DocType: Purchase Invoice,Advance Payments,Anzahlungen DocType: DocPerm,Level,Ebene @@ -3667,6 +3671,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Gehaltsabrechnung vera DocType: Opportunity Item,Basic Rate,Grundpreis DocType: GL Entry,Credit Amount,Guthaben-Summe apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,"Als ""verloren"" markieren" +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Empfang der Zahlung Hinweis DocType: Customer,Credit Days Based On,Zahlungsziel basierend auf DocType: Tax Rule,Tax Rule,Steuer-Regel DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Gleiche Preise während des gesamten Verkaufszyklus beibehalten @@ -3697,7 +3702,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} exi apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rechnungen an Kunden DocType: DocField,Default,Standard apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} Empfänger hinzugefügt DocType: Maintenance Schedule,Schedule,Zeitplan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Budget für diese Kostenstelle definieren. Um das Budget wirksam werden zu lassen, bitte Unternehmensliste anschauen" @@ -3732,7 +3737,7 @@ DocType: Employee,Contract End Date,Vertragsende DocType: Sales Order,Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Aufträge (deren Lieferung aussteht) entsprechend der oben genannten Kriterien abrufen DocType: DocShare,Document Type,Dokumententyp -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Von Lieferantenangebot +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Von Lieferantenangebot DocType: Deduction Type,Deduction Type,Abzugsart DocType: Attendance,Half Day,Halbtags DocType: Pricing Rule,Min Qty,Mindestmenge @@ -3766,7 +3771,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Summe unbezahlt apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Zeitprotokoll ist nicht abrechenbar apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Käufer +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Käufer apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolohn kann nicht negativ sein apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Bitte die Gegenbelege manuell eingeben DocType: SMS Settings,Static Parameters,Statische Parameter @@ -3792,7 +3797,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Umpacken apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sie müssen das Formular speichern um fortzufahren DocType: Item Attribute,Numeric Values,Numerische Werte -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Logo anhängen +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Logo anhängen DocType: Customer,Commission Rate,Provisionssatz apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Variante erstellen apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren @@ -3822,7 +3827,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,K apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halbtags) DocType: Supplier,Credit Days,Zahlungsziel DocType: Leave Type,Is Carry Forward,Ist Übertrag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Artikel aus der Stückliste holen +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Artikel aus der Stückliste holen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Stückliste apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index 06f88b78828..cbd8e7cc9e7 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή. DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Από αίτηση υλικού +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Από αίτηση υλικού apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Δέντρο DocType: Job Applicant,Job Applicant,Αιτών εργασία apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Δεν υπάρχουν άλλα αποτελέσματα. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Τρ DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Για να διατηρήσετε τον πελατοκεντρικό κωδικό είδους και να καταστούν προσβάσιμα με βάση τον κωδικό τους, χρησιμοποιήστε αυτή την επιλογή" DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Προβολή παραλλαγών -DocType: Sales Invoice Item,Quantity,Ποσότητα +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Ποσότητα apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Δάνεια (παθητικό ) DocType: Employee Education,Year of Passing,Έτος περάσματος apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Σε Απόθεμα @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Κ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Υγειονομική περίθαλψη DocType: Purchase Invoice,Monthly,Μηνιαίος apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Τιμολόγιο +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Τιμολόγιο DocType: Maintenance Schedule Item,Periodicity,Περιοδικότητα apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Διεύθυνση ηλεκτρονικού ταχυδρομείου apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Άμυνα @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Παρα DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη DocType: Employee,Holiday List,Λίστα αργιών DocType: Time Log,Time Log,Αρχείο καταγραφής χρονολογίου -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Λογιστής +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Λογιστής DocType: Cost Center,Stock User,Χρηματιστήριο χρήστη DocType: Company,Phone No,Αρ. Τηλεφώνου DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Αρχείο καταγραφής των δραστηριοτήτων που εκτελούνται από τους χρήστες που μπορούν να χρησιμοποιηθούν για την παρακολούθηση χρόνου και την τιμολόγηση @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Αιτούμενη ποσότητα για αγορά DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Επισυνάψτε αρχείο .csv με δύο στήλες, μία για το παλιό όνομα και μία για το νέο όνομα" DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Άνοιγμα θέσης εργασίας. DocType: Item Attribute,Increment,Προσαύξηση apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Επιλέξτε Αποθήκη ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Τελειόφοιτος apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Στόχος στις DocType: BOM,Total Cost,Συνολικό κόστος apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Αρχείο καταγραφής δραστηριότητας: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ακίνητα apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Κατάσταση λογαριασμού apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Φαρμακευτική @@ -151,7 +151,7 @@ DocType: Employee,Mr,Κ DocType: Custom Script,Client,Πελάτης apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής DocType: Naming Series,Prefix,Πρόθεμα -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Αναλώσιμα +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Αναλώσιμα DocType: Upload Attendance,Import Log,Αρχείο καταγραφής εισαγωγής apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Αποστολή DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Λίστα σειράς DocType: Sales Invoice,Is Opening Entry,Είναι αρχική καταχώρηση DocType: Customer Group,Mention if non-standard receivable account applicable,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμό εφαρμόζεται apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Που ελήφθη στις DocType: Sales Partner,Reseller,Μεταπωλητής apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Παρακαλώ εισάγετε εταιρεία DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Διαθέσιμο σε Λ.Υ., Δελτίο αποστολής, τιμολόγιο αγοράς, αίτηση παραγωγής, παραγγελία αγοράς, αποδεικτικό παραλαβής αγοράς, τιμολόγιο πωλήσεων, παραγγελίες πώλησης, καταχώρηση αποθέματος, φύλλο κατανομής χρόνου" DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Επιλέξτε Προϊόν +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Επιλέξτε Προϊόν apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Το είδος: {0} όσον αφορά παρτίδες, δεν μπορεί να συμφωνηθεί με τη χρήση \ συμφωνιών αποθέματος, χρησιμοποιήστε καταχωρήσεις αποθέματος""" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Κύρια εγγραφή αργιών. DocType: Material Request Item,Required Date,Απαιτούμενη ημερομηνία DocType: Delivery Note,Billing Address,Διεύθυνση χρέωσης -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους. DocType: BOM,Costing,Κοστολόγηση DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Εάν είναι επιλεγμένο, το ποσό του φόρου θα πρέπει να θεωρείται ότι έχει ήδη συμπεριληφθεί στην τιμή / ποσό εκτύπωσης" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Συνολική ποσότητα @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμο apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Προσθήκη Συνδρομητές apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Δεν υπάρχει" DocType: Pricing Rule,Valid Upto,Ισχύει μέχρι -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Άμεσα έσοδα apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Διοικητικός λειτουργός @@ -538,8 +539,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Παρακαλώ εγκαταστήστε το dropbox module της python DocType: Employee,Passport Number,Αριθμός διαβατηρίου apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Προϊστάμενος -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Από το αποδεικτικό παραλαβής αγοράς -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Το ίδιο είδος έχει εισαχθεί πολλές φορές. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Από το αποδεικτικό παραλαβής αγοράς +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Το ίδιο είδος έχει εισαχθεί πολλές φορές. DocType: SMS Settings,Receiver Parameter,Παράμετρος παραλήπτη apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Μεταφορά υλικού apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Άνοιγμα ( dr ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Η χρονοσήμανση αποστολής πρέπει να είναι μεταγενέστερη της {0} -apps/frappe/frappe/config/setup.py +59,Settings,Ρυθμίσεις +apps/frappe/frappe/config/setup.py +66,Settings,Ρυθμίσεις DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι και εβπιβαρύνσεις κόστους αποστολής εμπορευμάτων DocType: Production Order Operation,Actual Start Time,Πραγματική ώρα έναρξης DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας @@ -633,7 +634,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Οι λογιστικές εγγραφές μπορούν να γίνουν με την κόμβους. Ενδείξεις κατά ομάδες δεν επιτρέπονται. DocType: ToDo,High,Υψηλός -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ. DocType: Opportunity,Maintenance,Συντήρηση DocType: User,Male,Άντρας apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Ο αριθμός αποδεικτικού παραλαβής αγοράς για το είδος {0} είναι απαραίτητος @@ -700,7 +701,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Δε DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Αριθμοί +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Αριθμοί DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Τιμολόγια μου @@ -782,7 +783,7 @@ DocType: Employee,Ms,Κα apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1} DocType: Production Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση DocType: Salary Slip,Leave Encashment Amount,Ποσό εξαργύρωσης άδειας @@ -809,7 +810,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός τραπέζης / μετρητών θα ενημερώνεται αυτόματα στην έκδοση τιμολογίου POS, όταν επιλέγεται αυτός ο τρόπος." DocType: Employee,Permanent Address Is,Η μόνιμη διεύθυνση είναι DocType: Production Order Operation,Operation completed for how many finished goods?,Για πόσα τελικά προϊόντα ολοκληρώθηκε η λειτουργία; -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Το εμπορικό σήμα +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Το εμπορικό σήμα apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1}. DocType: Employee,Exit Interview Details,Λεπτομέρειες συνέντευξης εξόδου DocType: Item,Is Purchase Item,Είναι είδος αγοράς @@ -832,7 +833,7 @@ DocType: Contact Us Settings,Address Line 1,Γραμμή διεύθυνσης 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Διακύμανση ,Company Name,Όνομα εταιρείας DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Δείτε μια λίστα με όλα τα βίντεο βοήθειας DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Επιλέξτε την κύρια εγγραφή λογαριασμού της τράπεζας όπου κατατέθηκε η επιταγή. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Επίτρεψε στο χρήστη να επεξεργάζεται τιμές τιμοκατάλογου στις συναλλαγές @@ -849,12 +850,12 @@ DocType: Opportunity,Walk In,Προχωρήστε DocType: Item,Inspection Criteria,Κριτήρια ελέγχου apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Δέντρο οικονομικών κεντρών κόστους. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Μεταφέρονται -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Λευκό DocType: SMS Center,All Lead (Open),Όλες οι επαφές (ανοιχτές) DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Επισύναψη της εικόνα σας -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Δημιούργησε +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Δημιούργησε DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως DocType: Workflow State,Stop,Διακοπή apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει. @@ -926,7 +927,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Έω DocType: Time Log Batch,updated via Time Logs,ενημερώνεται μέσω χρόνος Καταγράφει apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Μέσος όρος ηλικίας DocType: Opportunity,Your sales person who will contact the customer in future,Ο πωλητής σας που θα επικοινωνήσει με τον πελάτη στο μέλλον -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες. DocType: Company,Default Currency,Προεπιλεγμένο νόμισμα DocType: Contact,Enter designation of this Contact,Εισάγετε ονομασία αυτής της επαφής DocType: Contact Us Settings,Address,Διεύθυνση @@ -1008,7 +1009,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Μη συμφωνη DocType: Global Defaults,Current Fiscal Year,Τρέχουσα χρήση DocType: Global Defaults,Disable Rounded Total,Απενεργοποίηση στρογγυλοποίησης συνόλου DocType: Lead,Call,Κλήση -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1} ,Trial Balance,Ισοζύγιο apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Ρύθμιση εργαζόμενοι @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Έμμεσες δαπάνες apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Γεωργία -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας DocType: Mode of Payment,Mode of Payment,Τρόπος πληρωμής apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί. DocType: Journal Entry Account,Purchase Order,Παραγγελία αγοράς @@ -1094,7 +1095,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Στόχος DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Αναμενόμενη ημερομηνία τοκετού είναι μικρότερο από το προβλεπόμενο Ημερομηνία Έναρξης. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Για προμηθευτή +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Για προμηθευτή DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Η ρύθμιση του τύπου λογαριασμού βοηθά στην επιλογή αυτού του λογαριασμού στις συναλλαγές. DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολο (νόμισμα της εταιρείας) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Συνολική εξερχόμενη @@ -1109,7 +1110,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Λογιστική εγγραφή DocType: Workstation,Workstation Name,Όνομα σταθμού εργασίας apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1} DocType: Sales Partner,Target Distribution,Στόχος διανομής apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Σχόλια DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού @@ -1144,7 +1145,7 @@ DocType: File,old_parent,Παλαιός γονέας apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Ενημερωτικά δελτία για επαφές apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Νόμισμα του Λογαριασμού κλεισίματος πρέπει να είναι {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Άθροισμα των βαθμών για όλους τους στόχους πρέπει να είναι 100. Πρόκειται για {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Οι λειτουργίες δεν μπορεί να είναι κενές. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Οι λειτουργίες δεν μπορεί να είναι κενές. ,Delivered Items To Be Billed,Είδη για χρέωση που έχουν παραδοθεί apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Η αποθήκη δεν μπορεί να αλλάξει για τον σειριακό αριθμό DocType: DocField,Description,Περιγραφή @@ -1212,7 +1213,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελ DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές. DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Αγοράζουμε αυτό το είδος +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Αγοράζουμε αυτό το είδος DocType: Address,Billing,Χρέωση DocType: Bulk Email,Not Sent,Δεν απεστάλη DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας) @@ -1220,7 +1221,7 @@ DocType: Shipping Rule,Shipping Account,Λογαριασμός αποστολώ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Προγραμματισμένη για να αποσταλεί σε {0} αποδέκτες DocType: Quality Inspection,Readings,Μετρήσεις DocType: Stock Entry,Total Additional Costs,Συνολικό πρόσθετο κόστος -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Υποσυστήματα +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Υποσυστήματα DocType: Shipping Rule Condition,To Value,ˆΈως αξία DocType: Supplier,Stock Manager,Διευθυντής Χρηματιστήριο apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0} @@ -1265,7 +1266,7 @@ DocType: Maintenance Schedule,Schedules,Χρονοδιαγράμματα DocType: Purchase Invoice Item,Net Amount,Καθαρό Ποσό DocType: Purchase Order Item Supplied,BOM Detail No,Αρ. Λεπτομερειών Λ.Υ. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Πρόσθετες ποσό έκπτωσης (Εταιρεία νομίσματος) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Σφάλμα: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Σφάλμα: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Παρακαλώ να δημιουργήσετε νέο λογαριασμό από το λογιστικό σχέδιο. DocType: Maintenance Visit,Maintenance Visit,Επίσκεψη συντήρησης apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Πελάτης> ομάδα πελατών > περιοχή @@ -1287,7 +1288,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Κύρια εγγραφ DocType: ToDo,Due Date,Ημερομηνία λήξης προθεσμίας DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Κουτί +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Κουτί apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Ο οργανισμός DocType: Monthly Distribution,Monthly Distribution,Μηνιαία διανομή apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη @@ -1319,7 +1320,7 @@ DocType: Production Planning Tool,Select Sales Orders,Επιλέξτε παρα ,Material Requests for which Supplier Quotations are not created,Αιτήσεις υλικού για τις οποίες δεν έχουν δημιουργηθεί προσφορές προμηθευτή apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Παρακολούθηση ειδών με barcode. Είναι δυνατή η εισαγωγή ειδών στο δελτίο αποστολής και στο τιμολόγιο πώλησης με σάρωση του barcode των ειδών. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Επισήμανση ως Δημοσιεύθηκε +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Επισήμανση ως Δημοσιεύθηκε apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Κάντε Προσφορά DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0} @@ -1411,6 +1412,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Δημιούργησε λογιστική καταχώρηση για κάθε κίνηση αποθέματος DocType: Leave Allocation,Total Leaves Allocated,Σύνολο αδειών που διατέθηκε apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης DocType: Upload Attendance,Get Template,Βρες πρότυπο DocType: Address,Postal,Ταχυδρομικός @@ -1421,11 +1423,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},κειμένου {0 DocType: Territory,Parent Territory,Έδαφος μητρική DocType: Quality Inspection Reading,Reading 2,Μέτρηση 2 DocType: Stock Entry,Material Receipt,Παραλαβή υλικού -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Προϊόντα +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Προϊόντα apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Ο τύπος συμβαλλομένου και ο συμβαλλόμενος είναι απαραίτητα για τον λογαριασμό εισπρακτέων / πληρωτέων {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ." DocType: Lead,Next Contact By,Επόμενη επικοινωνία από -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}" DocType: Quotation,Order Type,Τύπος παραγγελίας DocType: Purchase Invoice,Notification Email Address,Διεύθυνση email ενημερώσεων @@ -1452,7 +1454,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε; apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό DocType: Item,Variants,Παραλλαγές -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Δημιούργησε παραγγελία αγοράς +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Δημιούργησε παραγγελία αγοράς DocType: SMS Center,Send To,Αποστολή προς apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0} DocType: Sales Team,Contribution to Net Total,Συμβολή στο καθαρό σύνολο @@ -1477,10 +1479,10 @@ DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και ν DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Χρόνος Καταγράφει για την κατασκευή. DocType: Item,Apply Warehouse-wise Reorder Level,Εφάρμοσε το επίπεδο αναδιάρθρωσης σε όλη την αποθήκη -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Αρχείο καταγραφής χρονολογίου για εργασίες. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Πληρωμή +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Πληρωμή DocType: Production Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2} DocType: Employee,Salutation,Χαιρετισμός @@ -1491,7 +1493,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Ομα DocType: Sales Order Item,Actual Qty,Πραγματική ποσότητα DocType: Sales Invoice Item,References,Παραπομπές DocType: Quality Inspection Reading,Reading 10,Μέτρηση 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Απαριθμήστε προϊόντα ή υπηρεσίες που αγοράζετε ή πουλάτε. Σιγουρέψτε πως έχει επιλεγεί η ομάδα εϊδους, η μονάδα μέτρησης και οι άλλες ιδιότητες όταν ξεκινάτε. " +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Απαριθμήστε προϊόντα ή υπηρεσίες που αγοράζετε ή πουλάτε. Σιγουρέψτε πως έχει επιλεγεί η ομάδα εϊδους, η μονάδα μέτρησης και οι άλλες ιδιότητες όταν ξεκινάτε. " DocType: Hub Settings,Hub Node,Κόμβος Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Αξία {0} για Χαρακτηριστικό {1} δεν υπάρχει στη λίστα των έγκυρων τιμές παραμέτρων στοιχείου @@ -1510,6 +1512,7 @@ DocType: Payment Tool,Make Payment Entry,Δημιούργησε καταχώηρ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1} ,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης DocType: Leave Application,Apply / Approve Leaves,Εφαρμογή / έγκριση αδειών +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Για apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής DocType: Sales Order Item,Delivery Warehouse,Αποθήκη Παράδοση DocType: Stock Settings,Allowance Percent,Ποσοστό επίδοματος @@ -1535,7 +1538,7 @@ DocType: Cost Center,Budget,Προϋπολογισμός apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Περιοχή / πελάτης -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,Π.Χ. 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,Π.Χ. 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το τιμολόγιο πώλησης. DocType: Item,Is Sales Item,Είναι είδος πώλησης @@ -1543,7 +1546,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Ελέγξτε την κύρια εγγραφή είδους DocType: Maintenance Visit,Maintenance Time,Ώρα συντήρησης ,Amount to Deliver,Ποσό Παράδοση -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Ένα προϊόν ή υπηρεσία +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Ένα προϊόν ή υπηρεσία apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Υπήρχαν σφάλματα. DocType: Naming Series,Current Value,Τρέχουσα αξία apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} Δημιουργήθηκε @@ -1581,7 +1584,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Κριτήρια απο DocType: Item Attribute,Attribute Name,Χαρακτηριστικό όνομα apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Το είδος {0} πρέπει να είναι είδος πώλησης ή υπηρεσία στο {1} DocType: Item Group,Show In Website,Εμφάνιση στην ιστοσελίδα -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Ομάδα +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Ομάδα DocType: Task,Expected Time (in hours),Αναμενόμενη διάρκεια (σε ώρες) ,Qty to Order,Ποσότητα για παραγγελία DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Για να παρακολουθήσετε brand name στην παρακάτω έγγραφα Δελτίου Αποστολής, το Opportunity, Αίτηση Υλικού, σημείο, παραγγελίας, αγοράς δελτίων, Αγοραστή Παραλαβή, Προσφορά, Τιμολόγιο Πώλησης, προϊόντων Bundle, Πωλήσεις Τάξης, Αύξων αριθμός" @@ -1590,18 +1593,18 @@ DocType: Appraisal,For Employee Name,Για το όνομα υπαλλήλου DocType: Holiday List,Clear Table,Καθαρισμός πίνακα DocType: Features Setup,Brands,Εμπορικά σήματα DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Από παραγγελία αγοράς +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Από παραγγελία αγοράς apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}" DocType: Activity Cost,Costing Rate,Κοστολόγηση Τιμή ,Customer Addresses And Contacts,Διευθύνσεις πελατών και των επαφών DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Δεν έχει οριστεί +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Δεν έχει οριστεί DocType: Communication,Date,Ημερομηνία apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Καθίστε ήρεμα, ενώ το σύστημά σας εγκαθίσταται. Αυτό μπορεί να διαρκέσει μερικά λεπτά." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης δαπανών» -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Ζεύγος +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Ζεύγος DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό DocType: Maintenance Schedule Detail,Actual Date,Πραγματική ημερομηνία DocType: Item,Has Batch No,Έχει αρ. Παρτίδας @@ -1630,7 +1633,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Ά DocType: Landed Cost Voucher,Distribute Charges Based On,Επιμέρησε τα κόστη μεταφοράς σε όλα τα είδη. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Ο λογαριασμός {0} πρέπει να είναι του τύπου 'παγίων' καθώς το είδος {1} είναι ένα περιουσιακό στοιχείο DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού -apps/frappe/frappe/config/setup.py +130,Printing,Εκτύπωση +apps/frappe/frappe/config/setup.py +138,Printing,Εκτύπωση apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της. DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,Και @@ -1638,7 +1641,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστ apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Αθλητισμός apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Πραγματικό σύνολο -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Μονάδα +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Μονάδα apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Παρακαλώ ορίστε τα κλειδιά πρόσβασης dropbox στις ρυθμίσεις του site σας apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Παρακαλώ ορίστε εταιρεία ,Customer Acquisition and Loyalty,Απόκτηση πελατών και πίστη @@ -1668,7 +1671,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Προσφορά DocType: Salary Slip,Total Deduction,Συνολική έκπτωση DocType: Quotation,Maintenance User,Χρήστης συντήρησης -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Κόστος Ενημερώθηκε +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Κόστος Ενημερώθηκε DocType: Employee,Date of Birth,Ημερομηνία γέννησης apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **. @@ -1706,7 +1709,6 @@ DocType: Employee,Bank Name,Όνομα τράπεζας apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Παραπάνω apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Ο χρήστης {0} είναι απενεργοποιημένος DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας -DocType: Journal Entry Account,Credit in Account Currency,Πίστωση στο λογαριασμό Νόμισμα DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: το email δε θα σταλεί σε απενεργοποιημένους χρήστες apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Επιλέξτε εταιρία... DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα @@ -1774,7 +1776,7 @@ DocType: Time Log,To Time,Έως ώρα DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Για να προσθέσετε θυγατρικούς κόμβους, εξερευνήστε το δέντρο και κάντε κλικ στο κόμβο κάτω από τον οποίο θέλετε να προσθέσετε περισσότερους κόμβους." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2} DocType: Production Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ο τιμοκατάλογος {0} είναι απενεργοποιημένος @@ -1797,7 +1799,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Πραγματική ποσότητα DocType: Shipping Rule,example: Next Day Shipping,Παράδειγμα: αποστολή την επόμενη μέρα apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Οι πελάτες σας +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Οι πελάτες σας DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας DocType: Sales Order,Not Delivered,Δεν έχει παραδοθεί ,Bank Clearance Summary,Περίληψη εκκαθάρισης τράπεζας @@ -1844,13 +1846,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ενημέρωση κόστους DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Μεταφορά υλικού +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Μεταφορά υλικού DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας." DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα DocType: Installation Note,Installation Note,Σημείωση εγκατάστασης -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Προσθήκη φόρων +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Προσθήκη φόρων ,Financial Analytics,Χρηματοοικονομικές αναφορές DocType: Quality Inspection,Verified By,Πιστοποιημένο από DocType: Address,Subsidiary,Θυγατρική @@ -1900,19 +1902,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Προσχέδ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα DocType: Quality Inspection Reading,Accepted,Αποδεκτό DocType: User,Female,Γυναίκα -DocType: Journal Entry Account,Debit in Account Currency,Χρέωση του λογαριασμού Νόμισμα apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί. DocType: Print Settings,Modern,Σύγχρονος DocType: Communication,Replied,Απαντήθηκε DocType: Payment Tool,Total Payment Amount,Συνολικό ποσό πληρωμής apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερο από το προβλεπόμενο ποσότητα ({2}) στην εντολή παραγωγή {3} DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. DocType: Newsletter,Test,Δοκιμή apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Δεδομένου ότι υπάρχουν χρηματιστηριακές συναλλαγές για αυτό το προϊόν, \ δεν μπορείτε να αλλάξετε τις τιμές των «Έχει Αύξων αριθμός», «Έχει Παρτίδα No», «Είναι αναντικατάστατο» και «Μέθοδος αποτίμησης»" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος" DocType: Employee,Previous Work Experience,Προηγούμενη εργασιακή εμπειρία DocType: Stock Entry,For Quantity,Για Ποσότητα apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Παρακαλώ εισάγετε προγραμματισμένη ποσότητα για το είδος {0} στη γραμμή {1} @@ -2006,7 +2007,7 @@ DocType: Note,Note,Σημείωση DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε DocType: Email Account,Email Ids,Email ταυτότητες apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών DocType: Tax Rule,Billing City,Πόλη Τιμολόγησης DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος @@ -2121,7 +2122,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Αριθμός επιταγή DocType: Payment Tool Detail,Payment Tool Detail,Λεπτομέρειες εργαλείου πληρωμής ,Sales Browser,Περιηγητής πωλήσεων DocType: Journal Entry,Total Credit,Συνολική πίστωση -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Τοπικός apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες @@ -2244,12 +2245,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0} DocType: Quality Inspection,Quality Inspection,Επιθεώρηση ποιότητας apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL or BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Ελάχιστη ποσότητα DocType: Stock Entry,Subcontract,Υπεργολαβία @@ -2399,7 +2400,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Διαθέσιμη ποσ DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Λήψη ενημερώσεων apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Προσθέστε μερικά αρχεία του δείγματος +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Προσθέστε μερικά αρχεία του δείγματος apps/erpnext/erpnext/config/hr.py +210,Leave Management,Αφήστε Διαχείρισης DocType: Event,Groups,Ομάδες apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Ομαδοποίηση κατά λογαριασμό @@ -2419,7 +2420,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη DocType: Warranty Claim,From Company,Από την εταιρεία apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Αξία ή ποσ -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Λεπτό +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Λεπτό DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς ,Qty to Receive,Ποσότητα για παραλαβή DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη @@ -2439,6 +2440,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Άνοιγμα Υπόλοιπο Ιδίων Κεφαλαίων DocType: Appraisal,Appraisal,Εκτίμηση apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Η ημερομηνία επαναλαμβάνεται +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Εξουσιοδοτημένο υπογράφοντα apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Ο υπεύθυνος έγκρισης άδειας πρέπει να είναι ένας από {0} DocType: Hub Settings,Seller Email,Email πωλητή DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς) @@ -2515,7 +2517,7 @@ DocType: POS Profile,Write Off Account,Διαγραφή λογαριασμού apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Ποσό έκπτωσης DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,Π.Χ. Φπα +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,Π.Χ. Φπα apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Στοιχείο 4 DocType: Journal Entry Account,Journal Entry Account,Λογαριασμός λογιστικής εγγραφής DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών @@ -2563,6 +2565,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ποσ DocType: Territory,Territory Targets,Στόχοι περιοχών DocType: Delivery Note,Transporter Info,Πληροφορίες μεταφορέα DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Προμηθεύτηκε είδος παραγγελίας αγοράς +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Όνομα Εταιρίας δεν μπορεί να είναι Εταιρεία apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Επικεφαλίδες επιστολόχαρτου για πρότυπα εκτύπωσης. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Τίτλοι για πρότυπα εκτύπωσης, π.Χ. Προτιμολόγιο." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive @@ -2657,7 +2660,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Πρότυπο DocType: Sales Person,Sales Person Name,Όνομα πωλητή apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Προσθήκη χρηστών +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Προσθήκη χρηστών DocType: Pricing Rule,Item Group,Ομάδα ειδών DocType: Task,Actual Start Date (via Time Logs),Πραγματική Ημερομηνία Έναρξης (μέσω χρόνος Καταγράφει) DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση @@ -2695,7 +2698,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Πολλαπλοί κανόνας τιμής υπάρχουν με τα ίδια κριτήρια, παρακαλώ να επιλύσετε την διένεξη \ σύγκρουση με τον ορισμό προτεραιότητας. Κανόνες τιμής: {0}""" DocType: Account,Bank,Τράπεζα apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Αερογραμμή -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Υλικό έκδοσης +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Υλικό έκδοσης DocType: Material Request Item,For Warehouse,Για αποθήκη DocType: Employee,Offer Date,Ημερομηνία προσφοράς DocType: Hub Settings,Access Token,Η πρόσβαση παραχωρήθηκε @@ -2731,7 +2734,7 @@ DocType: Workflow State,Search,Αναζήτηση apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Οι 'ημέρες από την τελευταία παραγγελία' πρέπει να είναι περισσότερες από 0 DocType: C-Form,Amended From,Τροποποίηση από -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Πρώτη ύλη +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Πρώτη ύλη DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Υπάρχει θυγατρικός λογαριασμός για αυτόν το λογαριασμό. Δεν μπορείτε να διαγράψετε αυτόν το λογαριασμό. @@ -2746,9 +2749,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Ο DocType: Item,Item Code for Suppliers,Κώδικας στοιχείων για Προμηθευτές DocType: Issue,Raised By (Email),Δημιουργήθηκε από (email) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Γενικός -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Επισύναψη επιστολόχαρτου +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Επισύναψη επιστολόχαρτου apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Λίστα φορολογική σας κεφάλια (π.χ. ΦΠΑ, Τελωνεία κλπ? Θα πρέπει να έχουν μοναδικά ονόματα) και κατ 'αποκοπή συντελεστές τους. Αυτό θα δημιουργήσει ένα πρότυπο πρότυπο, το οποίο μπορείτε να επεξεργαστείτε και να προσθέσετε περισσότερο αργότερα." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Λίστα φορολογική σας κεφάλια (π.χ. ΦΠΑ, Τελωνεία κλπ? Θα πρέπει να έχουν μοναδικά ονόματα) και κατ 'αποκοπή συντελεστές τους. Αυτό θα δημιουργήσει ένα πρότυπο πρότυπο, το οποίο μπορείτε να επεξεργαστείτε και να προσθέσετε περισσότερο αργότερα." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0} DocType: Journal Entry,Bank Entry,Καταχώρηση τράπεζας DocType: Authorization Rule,Applicable To (Designation),Εφαρμοστέα σε (ονομασία) @@ -2762,10 +2765,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,Η ημε DocType: Quality Inspection,Item Serial No,Σειριακός αριθμός είδους apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} Πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξηθεί η ανοχή υπερχείλισης apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Σύνολο παρόντων -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Ώρα +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Ώρα apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Το είδος σειράς {0} δεν μπορεί να ενημερωθεί \ χρησιμοποιώντας συμφωνία αποθέματος""" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών DocType: Lead,Lead Type,Τύπος επαφής apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Δημιουργία προσφοράς @@ -2804,7 +2807,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού DocType: Item,Attributes,Γνωρίσματα -DocType: Packing Slip,Get Items,Βρες είδη +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Βρες είδη apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας DocType: DocField,Image,Εικόνα @@ -2844,7 +2847,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Προεπιλεγμένοι λογαριασμοί εισπρακτέων DocType: Tax Rule,Billing State,Μέλος χρέωσης DocType: Item Reorder,Transfer,Μεταφορά -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ) DocType: Authorization Rule,Applicable To (Employee), Εφαρμοστέα σε (υπάλληλος) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date είναι υποχρεωτική apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0 @@ -2858,7 +2861,7 @@ DocType: Quality Inspection,Delivery Note No,Αρ. δελτίου αποστολ DocType: Company,Retail,Λιανική πώληση apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,O πελάτης {0} δεν υπάρχει DocType: Attendance,Absent,Απών -DocType: Product Bundle,Product Bundle,Πακέτο προϊόντων +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Πακέτο προϊόντων apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Αγοράστε φόροι και επιβαρύνσεις Πρότυπο DocType: Upload Attendance,Download Template,Κατεβάστε πρότυπο @@ -2887,6 +2890,7 @@ DocType: Sales Invoice,Product Bundle Help,Προϊόν Βοήθεια Bundle ,Monthly Attendance Sheet,Μηνιαίο δελτίο συμμετοχής apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Δεν βρέθηκαν εγγραφές apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Ο λογαριασμός {0} είναι ανενεργός DocType: GL Entry,Is Advance,Είναι προκαταβολή apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη @@ -2950,7 +2954,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Προ apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Δημιούργησε χρονολόγιο παρτίδας apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Εκδόθηκε DocType: Project,Total Billing Amount (via Time Logs),Συνολικό Ποσό Χρέωσης (μέσω χρόνος Καταγράφει) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Πουλάμε αυτό το είδος +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Πουλάμε αυτό το είδος apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID προμηθευτή DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών DocType: Sales Partner,Contact Desc,Περιγραφή επαφής @@ -3013,7 +3017,7 @@ DocType: Letter Head,Letter Head,Επικεφαλίδα επιστολόχαρτ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Γρήγορη Έναρξη apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} είναι υποχρεωτική για την Επιστροφή DocType: Purchase Order,To Receive,Να Λάβω -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Έσοδα / δαπάνες DocType: Employee,Personal Email,Προσωπικό email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Συνολική διακύμανση @@ -3080,15 +3084,15 @@ DocType: Company,Domain,Τομέας DocType: Employee,Held On,Πραγματοποιήθηκε την apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Είδος παραγωγής ,Employee Information,Πληροφορίες υπαλλήλου -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Ποσοστό ( % ) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Ποσοστό ( % ) DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Ημερομηνία λήξης για η χρήση apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή DocType: Quality Inspection,Incoming,Εισερχόμενος DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Μείωση κερδών για άδεια άνευ αποδοχών (Α.Α.Α.) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Προσθέστε χρήστες για τον οργανισμό σας, εκτός από τον εαυτό σας" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Προσθέστε χρήστες για τον οργανισμό σας, εκτός από τον εαυτό σας" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Περιστασιακή άδεια DocType: Batch,Batch ID,ID παρτίδας @@ -3156,7 +3160,6 @@ DocType: Customer,Customer Details,Στοιχεία πελάτη DocType: Employee,Reports to,Εκθέσεις προς DocType: SMS Settings,Enter url parameter for receiver nos,Εισάγετε παράμετρο url για αριθμούς παραλήπτη DocType: Sales Invoice,Paid Amount,Καταβληθέν ποσό -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Το κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου 'ευθύνη' ,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας DocType: Item Variant,Item Variant,Παραλλαγή είδους apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Αυτό το πρότυπο διεύθυνσης ορίστηκε ως προεπιλογή, καθώς δεν υπάρχει άλλη προεπιλογή." @@ -3361,7 +3364,7 @@ DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0} DocType: Supplier,Address and Contacts,Διεύθυνση και Επικοινωνία DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ. -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Φροντίστε να είναι φιλικό προς το web 900px ( w ) με 100px ( h ) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Φροντίστε να είναι φιλικό προς το web 900px ( w ) με 100px ( h ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος DocType: Payment Tool,Get Outstanding Vouchers,Βρες εκκρεμή αποδεικτικά @@ -3382,7 +3385,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Επιτρέπεται η πρόσβαση στο dropbox DocType: Dropbox Backup,Weekly,Εβδομαδιαίος DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Π.Χ. SMSgateway.Com / api / send_SMS.Cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Λήψη +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Λήψη DocType: Maintenance Visit,Fully Completed,Πλήρως ολοκληρωμένο apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ολοκληρωμένο DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα @@ -3438,10 +3441,11 @@ DocType: Naming Series,Help HTML,Βοήθεια ΗΤΜΛ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Το σύνολο βάρους πού έχει ανατεθεί έπρεπε να είναι 100 %. Είναι {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Επίδομα πάνω-{0} ξεπεράστηκε για το είδος {1} DocType: Address,Name of person or organization that this address belongs to.,Όνομα προσώπου ή οργανισμού που ανήκει αυτή η διεύθυνση. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Οι προμηθευτές σας +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Οι προμηθευτές σας apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Ένα άλλο μισθολόγιο είναι {0} ενεργό για τον υπάλληλο {0}. Παρακαλώ ορίστε την κατάσταση του ως ανενεργό για να προχωρήσετε. DocType: Purchase Invoice,Contact,Επαφή +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Ελήφθη Από DocType: Features Setup,Exports,Εξαγωγές DocType: Lead,Converted,Έχει μετατραπεί DocType: Item,Has Serial No,Έχει σειριακό αριθμό @@ -3487,6 +3491,7 @@ DocType: Target Detail,Target Qty,Ποσ.-στόχος DocType: Attendance,Present,Παρόν apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Το δελτίο αποστολής {0} δεν πρέπει να υποβάλλεται DocType: Notification Control,Sales Invoice Message,Μήνυμα τιμολογίου πώλησης +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια DocType: Authorization Rule,Based On,Με βάση την DocType: Sales Order Item,Ordered Qty,Παραγγελθείσα ποσότητα apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη @@ -3667,6 +3672,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Επεξεργασία DocType: Opportunity Item,Basic Rate,Βασική τιμή DocType: GL Entry,Credit Amount,Πιστωτικές Ποσό apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Ορισμός ως απολεσθέν +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Απόδειξη πληρωμής Σημείωση DocType: Customer,Credit Days Based On,Πιστωτικές ημερών βάσει της DocType: Tax Rule,Tax Rule,Φορολογικές Κανόνας DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο πωλήσεων @@ -3697,7 +3703,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} δ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Λογαριασμοί για πελάτες. DocType: DocField,Default,Προεπιλεγμένο apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} συνδρομητές προστέθηκαν DocType: Maintenance Schedule,Schedule,Χρονοδιάγραμμα DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Ορίστε τον προϋπολογισμό γι 'αυτό το Κέντρο Κόστους. Για να ρυθμίσετε δράση του προϋπολογισμού, ανατρέξτε στην ενότητα "Εταιρεία Λίστα"" @@ -3732,7 +3738,7 @@ DocType: Employee,Contract End Date,Ημερομηνία λήξης συμβολ DocType: Sales Order,Track this Sales Order against any Project,Παρακολουθήστε αυτές τις πωλήσεις παραγγελίας σε οποιουδήποτε έργο DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Εμφάνισε παραγγελίες πώλησης (εκκρεμεί παράδοση) με βάση τα ανωτέρω κριτήρια DocType: DocShare,Document Type,Τύπος εγγράφου -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Από προσφορά προμηθευτή +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Από προσφορά προμηθευτή DocType: Deduction Type,Deduction Type,Τύπος κράτησης DocType: Attendance,Half Day,Μισή ημέρα DocType: Pricing Rule,Min Qty,Ελάχιστη ποσότητα @@ -3766,7 +3772,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Το σύνολο των απλήρωτων apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Το αρχείο καταγραφής χρονολογίου δεν είναι χρεώσιμο apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Αγοραστής +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Αγοραστής apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Παρακαλώ εισάγετε τα αποδεικτικά έναντι χειροκίνητα DocType: SMS Settings,Static Parameters,Στατικές παράμετροι @@ -3792,7 +3798,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Επανασυσκευασία apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Πρέπει να αποθηκεύσετε τη φόρμα πριν προχωρήσετε DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Επισύναψη logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Επισύναψη logo DocType: Customer,Commission Rate,Ποσό προμήθειας apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Κάντε Παραλλαγή apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Αποκλεισμός αιτήσεων άδειας από το τμήμα @@ -3822,7 +3828,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Μισή ημέρα) DocType: Supplier,Credit Days,Ημέρες πίστωσης DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Λήψη ειδών από Λ.Υ. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Λήψη ειδών από Λ.Υ. apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill Υλικών apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1} diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index 2b65c4b5d3f..cb2d86d1030 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -18,7 +18,7 @@ DocType: Employee,Rented,Alquilado DocType: About Us Settings,Website,Sitio Web apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Desde solicitud de material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Desde solicitud de material apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árbol DocType: Job Applicant,Job Applicant,Solicitante de empleo apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados. @@ -49,7 +49,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Giro DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . Para mantener el código de artículo del cliente y para efectuar búsquedas en ellos en función de ese código use esta opción DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostrar variantes -DocType: Sales Invoice Item,Quantity,Cantidad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Cantidad apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos) DocType: Employee Education,Year of Passing,Año de Fallecimiento apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario @@ -59,7 +59,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already as apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crear un nuevo perfil de POS apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidado de la Salud DocType: Purchase Invoice,Monthly,Mensual -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Factura DocType: Maintenance Schedule Item,Periodicity,Periodicidad apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Dirección De Correo Electrónico apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa @@ -72,7 +72,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por fav DocType: Production Order Operation,Work In Progress,Trabajos en Curso DocType: Employee,Holiday List,Lista de Feriados DocType: Time Log,Time Log,Hora de registro -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Contador +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Contador DocType: Cost Center,Stock User,Foto del usuario DocType: Company,Phone No,Teléfono No DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Bitácora de actividades realizadas por los usuarios en las tareas que se utilizan para el seguimiento del tiempo y la facturación. @@ -86,7 +86,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Cantidad solicitada para la compra DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo" DocType: Packed Item,Parent Detail docname,Detalle Principal docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kilogramo +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kilogramo apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura de un Trabajo . apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidad DocType: Employee,Married,Casado @@ -130,7 +130,7 @@ DocType: Employee Education,Under Graduate,Bajo Graduación apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Objetivo On DocType: BOM,Total Cost,Coste total apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Actividad: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Bienes Raíces apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estado de cuenta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos @@ -139,7 +139,7 @@ DocType: Employee,Mr,Sr. DocType: Custom Script,Client,Cliente apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipo de Proveedor / Proveedor DocType: Naming Series,Prefix,Prefijo -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Consumible +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumible DocType: Upload Attendance,Import Log,Importar registro apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar DocType: SMS Center,All Contact,Todos los Contactos @@ -301,7 +301,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas" DocType: Item Tax,Tax Rate,Tasa de Impuesto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Seleccione Producto +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Seleccione Producto apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","El Producto: {0} gestionado por lotes, no se puede conciliar usando\ Reconciliación de Stock, se debe usar Entrada de Stock" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe @@ -372,7 +372,7 @@ DocType: Sales Order,Not Applicable,No aplicable apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master de vacaciones . DocType: Material Request Item,Required Date,Fecha Requerida DocType: Delivery Note,Billing Address,Dirección de Facturación -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,"Por favor, introduzca el código del producto." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Por favor, introduzca el código del producto." DocType: BOM,Costing,Costeo DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total @@ -393,7 +393,7 @@ DocType: Journal Entry,Accounts Payable,Cuentas por Pagar apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Añadir Suscriptores apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" no existe" DocType: Pricing Rule,Valid Upto,Válido hasta -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingreso Directo apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Oficial Administrativo @@ -497,8 +497,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Por favor, instale el módulo python dropbox" DocType: Employee,Passport Number,Número de pasaporte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Desde recibo de compra -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Desde recibo de compra +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces. DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es) apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo" DocType: Sales Person,Sales Person Targets,Metas de Vendedor @@ -523,7 +523,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Transferencia de Material apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Apertura (Deb) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0} -apps/frappe/frappe/config/setup.py +59,Settings,Configuración +apps/frappe/frappe/config/setup.py +66,Settings,Configuración DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados" DocType: Production Order Operation,Actual Start Time,Hora de inicio actual DocType: BOM Operation,Operation Time,Tiempo de funcionamiento @@ -590,7 +590,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Los asientos contables se pueden hacer en contra de nodos hoja. No se permiten los comentarios en contra de los grupos. DocType: ToDo,High,Alto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras DocType: Opportunity,Maintenance,Mantenimiento DocType: User,Male,Masculino apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0} @@ -655,7 +655,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Sin p DocType: Company,Default Bank Account,Cuenta Bancaria por defecto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Números +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Números DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de Conciliación Bancaria apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Mis facturas @@ -731,7 +731,7 @@ DocType: Employee,Ms,Sra. apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Configuración principal para el cambio de divisas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1} DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Por favor, seleccione primero el tipo de documento" apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento DocType: Salary Slip,Leave Encashment Amount,Monto de Vacaciones Descansadas @@ -758,7 +758,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Cuenta de Banco / Efectivo por Defecto defecto se actualizará automáticamente en el punto de venta de facturas cuando se selecciona este modo . DocType: Employee,Permanent Address Is,Dirección permanente es DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,La Marca +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marca apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}. DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida DocType: Item,Is Purchase Item,Es una compra de productos @@ -778,7 +778,7 @@ DocType: Contact Us Settings,Address Line 1,Dirección Línea 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variación ,Company Name,Nombre de Compañía DocType: SMS Center,Total Message(s),Total Mensage(s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Seleccionar elemento de Transferencia +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Seleccionar elemento de Transferencia DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista en las transacciones DocType: Pricing Rule,Max Qty,Cantidad Máxima @@ -794,12 +794,12 @@ DocType: Opportunity,Walk In,Entrar DocType: Item,Inspection Criteria,Criterios de Inspección apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árbol de Centros de Costos Financieros. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas) DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunte su Fotografía -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Hacer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Hacer DocType: Journal Entry,Total Amount in Words,Importe total en letras DocType: Workflow State,Stop,Detenerse apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste." @@ -863,7 +863,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Para DocType: Time Log Batch,updated via Time Logs,actualizada a través de los registros de tiempo apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio DocType: Opportunity,Your sales person who will contact the customer in future,Su persona de ventas que va a ponerse en contacto con el cliente en el futuro -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos. DocType: Company,Default Currency,Moneda Predeterminada DocType: Contact,Enter designation of this Contact,Introduzca designación de este contacto DocType: Contact Us Settings,Address,Direcciones @@ -941,7 +941,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detalles de pagos n DocType: Global Defaults,Current Fiscal Year,Año Fiscal actual DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo DocType: Lead,Call,Llamada -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Entradas' no puede estar vacío +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Entradas' no puede estar vacío apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1} ,Trial Balance,Balanza de Comprobación apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configuración de Empleados @@ -1001,7 +1001,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Egresos Indirectos apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Sus productos o servicios +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Sus productos o servicios DocType: Mode of Payment,Mode of Payment,Método de pago apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar . DocType: Journal Entry Account,Purchase Order,Órdenes de Compra @@ -1021,7 +1021,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated perc apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},El estado de la orden de producción es {0} DocType: Appraisal Goal,Goal,Meta/Objetivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,La fecha prevista de entrega es menor que la fecha de inicio prevista. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Por proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Por proveedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones. DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Moneda Local) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente @@ -1036,7 +1036,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Asientos Contables DocType: Workstation,Workstation Name,Nombre de la Estación de Trabajo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Boletin: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} DocType: Sales Partner,Target Distribution,Distribución Objetivo apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentarios DocType: Salary Slip,Bank Account No.,Número de Cuenta Bancaria @@ -1067,7 +1067,7 @@ DocType: Maintenance Schedule Item,No of Visits,No. de visitas DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Boletines para contactos, clientes potenciales ." apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco. ,Delivered Items To Be Billed,Envios por facturar apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie DocType: DocField,Description,Descripción @@ -1131,14 +1131,14 @@ DocType: Account,"If the account is frozen, entries are allowed to restricted us DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc" DocType: Journal Entry Account,Account Balance,Balance de la Cuenta DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Compramos este artículo +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Compramos este artículo DocType: Address,Billing,Facturación DocType: Bulk Email,Not Sent,No enviado DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local) DocType: Shipping Rule,Shipping Account,cuenta Envíos apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar a {0} destinatarios DocType: Quality Inspection,Readings,Lecturas -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub-Ensamblajes +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub-Ensamblajes DocType: Shipping Rule Condition,To Value,Para el valor DocType: Supplier,Stock Manager,Gerente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0} @@ -1182,7 +1182,7 @@ DocType: Maintenance Schedule,Schedules,Horarios DocType: Purchase Invoice Item,Net Amount,Importe Neto DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Error: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Error: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el Plan General de Contabilidad." DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Categoría de cliente> Territorio @@ -1203,7 +1203,7 @@ DocType: Delivery Note,In Words will be visible once you save the Delivery Note. apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marca principal DocType: ToDo,Due Date,Fecha de vencimiento DocType: Sales Invoice Item,Brand Name,Marca -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Caja +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Caja apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,La Organización DocType: Monthly Distribution,Monthly Distribution,Distribución Mensual apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores" @@ -1323,11 +1323,11 @@ apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Por fav DocType: Territory,Parent Territory,Territorio Principal DocType: Quality Inspection Reading,Reading 2,Lectura 2 DocType: Stock Entry,Material Receipt,Recepción de Materiales -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Productos +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Productos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},El tipo de entidad es requerida para las cuentas de Cobrar/Pagar {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc." DocType: Lead,Next Contact By,Siguiente Contacto por -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la linea {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la linea {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1} DocType: Quotation,Order Type,Tipo de Orden DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones. @@ -1352,7 +1352,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Vacaciones Descansadas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio DocType: Item,Variants,Variantes -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Crear órden de Compra +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Crear órden de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0} DocType: Sales Team,Contribution to Net Total,Contribución Neta Total @@ -1376,7 +1376,7 @@ DocType: Stock Reconciliation Item,Leave blank if no change,Dejar en blanco si n DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registros de tiempo para su fabricación. DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Inventario para Nivel de Reordemaniento -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada DocType: Authorization Control,Authorization Control,Control de Autorización apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Registro de Tiempo para las Tareas. DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual @@ -1388,7 +1388,7 @@ DocType: Item,Will also apply for variants,También se aplicará para las varian apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Agrupe elementos al momento de la venta. DocType: Sales Order Item,Actual Qty,Cantidad Real DocType: Quality Inspection Reading,Reading 10,Lectura 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra o vende. asegúrese de revisar el 'Grupo' de los artículos, unidad de medida (UOM) y las demás propiedades." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra o vende. asegúrese de revisar el 'Grupo' de los artículos, unidad de medida (UOM) y las demás propiedades." DocType: Hub Settings,Hub Node,Nodo del centro de actividades apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo . apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Asociado @@ -1430,7 +1430,7 @@ DocType: Budget Detail,Fiscal Year,Año fiscal DocType: Cost Center,Budget,Presupuesto apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localidad / Cliente -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,por ejemplo 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,por ejemplo 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta. DocType: Item,Is Sales Item,Es un producto para venta @@ -1438,7 +1438,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"El producto {0} no está configurado para utilizar Números de Serie, por favor revise el artículo maestro" DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento ,Amount to Deliver,Cantidad para envío -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Un Producto o Servicio +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Un Producto o Servicio apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Hubo errores . DocType: Naming Series,Current Value,Valor actual apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creado @@ -1477,7 +1477,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Criterios de Aceptación DocType: Item Attribute,Attribute Name,Nombre del Atributo apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},El producto {0} debe ser un servicio o producto para la venta {1} DocType: Item Group,Show In Website,Mostrar En Sitio Web -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grupo +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grupo DocType: Task,Expected Time (in hours),Tiempo previsto (en horas) ,Qty to Order,Cantidad a Solicitar DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para realizar el seguimiento de marca en el siguiente documentación Nota de entrega, Oportunidad, solicitud de materiales, de artículos, de órdenes de compra, compra vale, Recibo Comprador, la cita, la factura de venta, producto Bundle, órdenes de venta, de serie" @@ -1486,17 +1486,17 @@ DocType: Appraisal,For Employee Name,Por nombre de empleado DocType: Holiday List,Clear Table,Borrar tabla DocType: Features Setup,Brands,Marcas DocType: C-Form Invoice Detail,Invoice No,Factura No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Desde órden de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Desde órden de compra DocType: Activity Cost,Costing Rate,Costo calculado ,Customer Addresses And Contacts,Las direcciones de clientes y contactos DocType: Employee,Resignation Letter Date,Fecha de Carta de Renuncia apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,No Especificado +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,No Especificado DocType: Communication,Date,Fecha apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Tome asiento mientras el sistema está siendo configurado. Esto puede tomar un momento. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener la función de 'Supervisor de Gastos' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Par +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta DocType: Maintenance Schedule Detail,Actual Date,Fecha Real DocType: Item,Has Batch No,Tiene lote No @@ -1523,7 +1523,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados ​​en apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo DocType: HR Settings,HR Settings,Configuración de Recursos Humanos -apps/frappe/frappe/config/setup.py +130,Printing,Impresión +apps/frappe/frappe/config/setup.py +138,Printing,Impresión apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,y @@ -1531,7 +1531,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,deportes apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Unidad +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Unidad apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,"Por favor, establezca las llaves de acceso de Dropbox en la configuración de su sistema" apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique la compañía" ,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes @@ -1560,7 +1560,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Cotización DocType: Salary Slip,Total Deduction,Deducción Total DocType: Quotation,Maintenance User,Mantenimiento por el Usuario -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Costo Actualizado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Costo Actualizado DocType: Employee,Date of Birth,Fecha de nacimiento apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,El producto {0} ya ha sido devuelto DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran aquí. @@ -1656,7 +1656,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Time Log,To Time,Para Tiempo apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Para agregar registros secundarios , explorar el árbol y haga clic en el registro en el que desea agregar más registros." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2} DocType: Production Order Operation,Completed Qty,Cant. Completada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,La lista de precios {0} está deshabilitada @@ -1678,7 +1678,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Cantidad actual DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío Día Siguiente apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no encontrado -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Sus clientes +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Sus clientes DocType: Leave Block List Date,Block Date,Bloquear fecha DocType: Sales Order,Not Delivered,No Entregado ,Bank Clearance Summary,Liquidez Bancaria @@ -1724,13 +1724,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Herramienta para renombrar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualización de Costos DocType: Item Reorder,Item Reorder,Reordenar productos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transferencia de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transferencia de Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifique la operación , el costo de operación y dar una operación única que no a sus operaciones." DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,Usuario elegirá siempre DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo DocType: Installation Note,Installation Note,Nota de Instalación -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Agregar impuestos +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Agregar impuestos ,Financial Analytics,Análisis Financieros DocType: Quality Inspection,Verified By,Verificado por DocType: Address,Subsidiary,Filial @@ -1784,11 +1784,11 @@ DocType: Communication,Replied,Respondio DocType: Payment Tool,Total Payment Amount,Importe total a pagar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3} DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta de envío -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco. DocType: Newsletter,Test,Prueba apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Existen transacciones de stock para este producto, \ usted no puede cambiar los valores de 'Tiene No. de serie', 'Tiene No. de lote', 'Es un producto en stock' y 'Método de valoración'" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo DocType: Employee,Previous Work Experience,Experiencia laboral previa DocType: Stock Entry,For Quantity,Por cantidad apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}" @@ -1879,7 +1879,7 @@ DocType: Note,Note,nota DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad DocType: Email Account,Email Ids,IDs de Correo Electrónico apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito" @@ -1987,7 +1987,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago ,Sales Browser,Navegador de Ventas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores @@ -2103,7 +2103,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0} DocType: Quality Inspection,Quality Inspection,Inspección de Calidad apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Pequeño -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Cuenta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas y Tabaco" @@ -2246,7 +2246,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Al DocType: Bank Reconciliation,Bank Reconciliation,Conciliación Bancaria apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtener actualizaciones apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Agregar algunos registros de muestra +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Agregar algunos registros de muestra apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestión de ausencias DocType: Event,Groups,Grupos apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupar por cuenta @@ -2265,7 +2265,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1} DocType: Warranty Claim,From Company,Desde Compañía apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Cantidad -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minuto +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos de Compra y Cargos ,Qty to Receive,Cantidad a Recibir DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida @@ -2358,7 +2358,7 @@ DocType: POS Profile,Write Off Account,Cuenta de desajuste apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Descuento DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra DocType: Item,Warranty Period (in days),Período de garantía ( en días) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,por ejemplo IVA +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,por ejemplo IVA apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4 DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable DocType: Shopping Cart Settings,Quotation Series,Serie Cotización @@ -2490,7 +2490,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Plantilla DocType: Sales Person,Sales Person Name,Nombre del Vendedor apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla" -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Agregar usuarios +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Agregar usuarios DocType: Pricing Rule,Item Group,Grupo de artículos DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio actual (Vía registros) DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliación @@ -2528,7 +2528,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflicto mediante la asignación de prioridad. Reglas de Precio: {0}" DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea Aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Distribuir materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Distribuir materiales DocType: Material Request Item,For Warehouse,Por almacén DocType: Employee,Offer Date,Fecha de Oferta DocType: Hub Settings,Access Token,Token de acceso @@ -2562,7 +2562,7 @@ DocType: Workflow State,Search,Búsqueda apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero DocType: C-Form,Amended From,Modificado Desde -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Materia Prima +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Materia Prima DocType: Leave Application,Follow via Email,Seguir a través de correo electronico DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta. @@ -2575,9 +2575,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dí DocType: Item,Item Code for Suppliers,Código del producto para Proveedores DocType: Issue,Raised By (Email),Propuesto por (Email) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Adjuntar membrete +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Adjuntar membrete apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total ' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; IVA, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; IVA, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0} DocType: Journal Entry,Bank Entry,Registro de banco DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación ) @@ -2591,11 +2591,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,La fecha DocType: Quality Inspection,Item Serial No,Nº de Serie del producto apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Presente -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Hora +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hora apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serializado artículo {0} no se puede actualizar utilizando \ Stock Reconciliación" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transferencia de material a proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferencia de material a proveedor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra DocType: Lead,Lead Type,Tipo de Iniciativa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear Cotización @@ -2629,7 +2629,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año" DocType: GL Entry,Against Voucher Type,Tipo de comprobante DocType: Item,Attributes,Atributos -DocType: Packing Slip,Get Items,Obtener Artículos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obtener Artículos apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Fecha del último pedido DocType: DocField,Image,Imagen @@ -2663,7 +2663,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cred DocType: Customer,Default Receivable Accounts,Cuentas por Cobrar Por Defecto DocType: Item Reorder,Transfer,Transferencia -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado ) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,La fecha de vencimiento es obligatorio DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de @@ -2677,7 +2677,7 @@ DocType: Quality Inspection,Delivery Note No,No. de Nota de Entrega DocType: Company,Retail,venta al por menor apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,{0} no existe Cliente DocType: Attendance,Absent,Ausente -DocType: Product Bundle,Product Bundle,Conjunto/Paquete de productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Conjunto/Paquete de productos DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos DocType: Upload Attendance,Download Template,Descargar Plantilla DocType: GL Entry,Remarks,Observaciones @@ -2763,7 +2763,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planif apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Haga Registro de Tiempo de Lotes apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido DocType: Project,Total Billing Amount (via Time Logs),Monto total de facturación (a través de los registros de tiempo) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Vendemos este artículo +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Vendemos este artículo apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Proveedor Id DocType: Journal Entry,Cash Entry,Entrada de Efectivo DocType: Sales Partner,Contact Desc,Desc. de Contacto @@ -2820,7 +2820,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Custom DocType: Letter Head,Letter Head,Membretes apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para su devolución DocType: Purchase Order,To Receive,Recibir -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Ingresos / gastos DocType: Employee,Personal Email,Correo Electrónico Personal apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variacion @@ -2883,14 +2883,14 @@ DocType: Company,Domain,Dominio DocType: Employee,Held On,Retenida en apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Elemento de producción ,Employee Information,Información del Empleado -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Procentaje (% ) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Procentaje (% ) apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Fin del ejercicio contable apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Crear cotización de proveedor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Crear cotización de proveedor DocType: Quality Inspection,Incoming,Entrante DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece ) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por Licencia sin Sueldo ( LWP ) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Permiso ocacional DocType: Batch,Batch ID,ID de lote apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Nota: {0} @@ -2951,7 +2951,6 @@ DocType: Customer,Customer Details,Datos del Cliente DocType: Employee,Reports to,Informes al DocType: SMS Settings,Enter url parameter for receiver nos,Introduzca el parámetro url para el receptor no DocType: Sales Invoice,Paid Amount,Cantidad pagada -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Cuenta de cierre {0} debe ser de tipo 'Patrimonio' ,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje DocType: Item Variant,Item Variant,Variante del producto apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Al establecer esta plantilla de dirección por defecto ya que no hay otra manera predeterminada @@ -3140,7 +3139,7 @@ apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Paymen apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Manténgalo adecuado para la web 900px ( w ) por 100px ( h ) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Manténgalo adecuado para la web 900px ( w ) por 100px ( h ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto DocType: Payment Tool,Get Outstanding Vouchers,Verificar Comprobantes Pendientes @@ -3216,7 +3215,7 @@ DocType: Naming Series,Help HTML,Ayuda HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1} DocType: Address,Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Sus proveedores +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Sus proveedores apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {1}. Por favor, haga su estado 'Inactivo' para proceder." DocType: Purchase Invoice,Contact,Contacto @@ -3451,7 +3450,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Listado de facturas emitidas a los clientes. DocType: DocField,Default,Defecto apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos DocType: Maintenance Schedule,Schedule,Horario DocType: Account,Parent Account,Cuenta Primaria @@ -3481,7 +3480,7 @@ DocType: Employee,Contract End Date,Fecha Fin de Contrato DocType: Sales Order,Track this Sales Order against any Project,Seguir este de órdenes de venta en contra de cualquier proyecto DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener Ordenes de venta (pendientes de entrega) basados en los criterios anteriores DocType: DocShare,Document Type,Tipo de Documento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Desde cotización del proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Desde cotización del proveedor DocType: Deduction Type,Deduction Type,Tipo de Deducción DocType: Attendance,Half Day,Medio Día DocType: Pricing Rule,Min Qty,Cantidad Mínima @@ -3513,7 +3512,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total no pagado apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Registro de Horas no es Facturable apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Comprador +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Comprador apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salario neto no puede ser negativo apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, ingrese los recibos correspondientes manualmente" DocType: SMS Settings,Static Parameters,Parámetros estáticos @@ -3537,7 +3536,7 @@ DocType: Item Group,General Settings,Configuración General apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma DocType: Stock Entry,Repack,Vuelva a embalar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Adjuntar logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Adjuntar logo DocType: Customer,Commission Rate,Comisión de ventas apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquee solicitud de ausencias por departamento. DocType: Production Order,Actual Operating Cost,Costo de operación actual @@ -3564,7 +3563,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Medio día) DocType: Supplier,Credit Days,Días de Crédito DocType: Leave Type,Is Carry Forward,Es llevar adelante -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Obtener elementos de la Solicitud de Materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obtener elementos de la Solicitud de Materiales apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de Entrega en Días apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de materiales (LdM) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1} diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index cf3b3df72bb..ef88f5bddcc 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción. DocType: Purchase Order,Customer Contact,Contacto del cliente -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Desde requisición de materiales +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Desde requisición de materiales apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,Árbol: {0} DocType: Job Applicant,Job Applicant,Solicitante de empleo apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Giro DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1 . Utilice esta opción para mantener el código del producto asignado por el cliente, de esta manera podrá encontrarlo en el buscador" DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostrar variantes -DocType: Sales Invoice Item,Quantity,Cantidad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Cantidad apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos) DocType: Employee Education,Year of Passing,Año de graduación apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Cr apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Asistencia médica DocType: Purchase Invoice,Monthly,Mensual apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retraso en el pago (días) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Factura DocType: Maintenance Schedule Item,Periodicity,Periodo apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Dirección de correo electrónico apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por fav DocType: Production Order Operation,Work In Progress,Trabajo en proceso DocType: Employee,Holiday List,Lista de festividades DocType: Time Log,Time Log,Gestión de tiempos -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Contador +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Contador DocType: Cost Center,Stock User,Usuario de almacén DocType: Company,Phone No,Teléfono No. DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Bitácora de actividades realizadas por los usuarios en las tareas que se utilizan para el seguimiento del tiempo y la facturación. @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Cantidad solicitada para la compra DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y la otra para el nombre nuevo." DocType: Packed Item,Parent Detail docname,Detalle principal docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kilogramo +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kilogramo apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura de un puesto DocType: Item Attribute,Increment,Incremento apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Seleccione Almacén ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Estudiante apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Objetivo en DocType: BOM,Total Cost,Coste total apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Actividad: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Bienes raíces apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estado de cuenta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos @@ -151,7 +151,7 @@ DocType: Employee,Mr,Sr. DocType: Custom Script,Client,Cliente apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Proveedor / Tipo de proveedor DocType: Naming Series,Prefix,Prefijo -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Consumible +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumible DocType: Upload Attendance,Import Log,Importar registro apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar. DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Lista de secuencias para DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura DocType: Customer Group,Mention if non-standard receivable account applicable,Indique si una cuenta por cobrar no estándar es aplicable apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recibida el DocType: Sales Partner,Reseller,Re-vendedor apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Por favor, introduzca compañia" DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa por la cual la divisa es convertida como moneda base del cliente DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas" DocType: Item Tax,Tax Rate,Procentaje del impuesto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Seleccione producto +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Seleccione producto apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","El Producto: {0} gestionado por lotes, no se puede conciliar usando\ Reconciliación de Stock, se debe usar Entrada de Stock" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,No aplicable apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master de vacaciones . DocType: Material Request Item,Required Date,Fecha de solicitud DocType: Delivery Note,Billing Address,Dirección de facturación -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,"Por favor, introduzca el código del producto." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Por favor, introduzca el código del producto." DocType: BOM,Costing,Presupuesto DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Cuentas por pagar apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Añadir Suscriptores apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" no existe" DocType: Pricing Rule,Valid Upto,Válido hasta -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingreso directo apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Funcionario administrativo @@ -538,8 +539,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Por favor, instale el módulo python dropbox" DocType: Employee,Passport Number,Número de pasaporte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Desde recibo de compra -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Este artículo se ha introducido varias veces. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Desde recibo de compra +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Este artículo se ha introducido varias veces. DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es) apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo" DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Transferencia de material apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Apertura (Deb) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0} -apps/frappe/frappe/config/setup.py +59,Settings,Configuración +apps/frappe/frappe/config/setup.py +66,Settings,Configuración DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados" DocType: Production Order Operation,Actual Start Time,Hora de inicio actual DocType: BOM Operation,Operation Time,Tiempo de operación @@ -633,7 +634,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Los asientos contables se deben crear en las subcuentas. los asientos en 'grupos' de cuentas no están permitidos. DocType: ToDo,High,Alto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras DocType: Opportunity,Maintenance,Mantenimiento DocType: User,Male,Masculino apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Se requiere el numero de recibo para el producto {0} @@ -699,7 +700,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Sin p DocType: Company,Default Bank Account,Cuenta bancaria por defecto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos. +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos. DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Mis facturas @@ -781,7 +782,7 @@ DocType: Employee,Ms,Sra. apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Configuración principal para el cambio de divisas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1} DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Por favor, seleccione primero el tipo de documento" apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento DocType: Salary Slip,Leave Encashment Amount,Importe de ausencias / vacaciones pagadas @@ -808,7 +809,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,La cuenta de Banco / Efectivo por defecto se actualizará automáticamente en la factura del POS cuando seleccione este 'modelo' DocType: Employee,Permanent Address Is,La dirección permanente es DocType: Production Order Operation,Operation completed for how many finished goods?,Se completo la operación para la cantidad de productos terminados? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,La marca +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La marca apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}. DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida DocType: Item,Is Purchase Item,Es un producto para compra @@ -831,7 +832,7 @@ DocType: Contact Us Settings,Address Line 1,Dirección línea 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variación ,Company Name,Nombre de compañía DocType: SMS Center,Total Message(s),Total Mensage(s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Seleccione el producto a transferir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Seleccione el producto a transferir apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Ver una lista de todos los vídeos de ayuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar la lista de precios en las transacciones @@ -848,12 +849,12 @@ DocType: Opportunity,Walk In,Entrar DocType: Item,Inspection Criteria,Criterios de inspección apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árbol de centros de costos financieros. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas) DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunte su fotografía -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Crear +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Crear DocType: Journal Entry,Total Amount in Words,Importe total en letras DocType: Workflow State,Stop,Detener apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste." @@ -925,7 +926,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Para DocType: Time Log Batch,updated via Time Logs,actualizada a través de la gestión de tiempos apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio DocType: Opportunity,Your sales person who will contact the customer in future,Indique la persona de ventas que se pondrá en contacto posteriormente con el cliente -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos. DocType: Company,Default Currency,Divisa / modena predeterminada DocType: Contact,Enter designation of this Contact,Introduzca el puesto de este contacto DocType: Contact Us Settings,Address,Dirección @@ -1007,7 +1008,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detalles de pagos n DocType: Global Defaults,Current Fiscal Year,Año fiscal actual DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo DocType: Lead,Call,Llamada -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,Las entradas no pueden estar vacías +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,Las entradas no pueden estar vacías apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1} ,Trial Balance,Balanza de comprobación apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configuración de empleados @@ -1071,7 +1072,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Egresos indirectos apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Los productos o servicios +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Los productos o servicios DocType: Mode of Payment,Mode of Payment,Método de pago apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar. DocType: Journal Entry Account,Purchase Order,Órden de compra (OC) @@ -1093,7 +1094,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Meta/Objetivo DocType: Sales Invoice Item,Edit Description,Editar descripción apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,La fecha prevista de entrega es menor que la fecha de inicio planeada. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,De proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,De proveedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por defecto) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente @@ -1108,7 +1109,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Asiento contable DocType: Workstation,Workstation Name,Nombre de la estación de trabajo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} DocType: Sales Partner,Target Distribution,Distribución del objetivo apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentarios DocType: Salary Slip,Bank Account No.,Número de cuenta bancaria @@ -1143,7 +1144,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Boletín de noticias para contactos y clientes potenciales. apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},La divisa / moneda de la cuenta de cierre debe ser {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},La suma de puntos para los objetivos debe ser 100. y es {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco. ,Delivered Items To Be Billed,Envios por facturar apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie DocType: DocField,Description,Descripción @@ -1211,7 +1212,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral DocType: Journal Entry Account,Account Balance,Balance de la cuenta apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regla de impuestos para las transacciones. DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Compramos este producto +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Compramos este producto DocType: Address,Billing,Facturación DocType: Bulk Email,Not Sent,No enviado DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto) @@ -1219,7 +1220,7 @@ DocType: Shipping Rule,Shipping Account,Cuenta de envíos apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar a {0} destinatarios. DocType: Quality Inspection,Readings,Lecturas DocType: Stock Entry,Total Additional Costs,Total de costos adicionales -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub-Ensamblajes +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub-Ensamblajes DocType: Shipping Rule Condition,To Value,Para el valor DocType: Supplier,Stock Manager,Gerente de almacén apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0} @@ -1264,7 +1265,7 @@ DocType: Maintenance Schedule,Schedules,Programas DocType: Purchase Invoice Item,Net Amount,Importe Neto DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Divisa por defecto) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Error: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Error: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el plan general de contabilidad." DocType: Maintenance Visit,Maintenance Visit,Visita de mantenimiento apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Categoría de cliente> Territorio @@ -1286,7 +1287,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marca principal DocType: ToDo,Due Date,Fecha de vencimiento DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalles de transporte -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Caja +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Caja apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organización DocType: Monthly Distribution,Monthly Distribution,Distribución mensual apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores" @@ -1318,7 +1319,7 @@ DocType: Production Planning Tool,Select Sales Orders,Seleccione órdenes de ven ,Material Requests for which Supplier Quotations are not created,Requisición de materiales sin documento de cotización apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para realizar un seguimiento de elementos mediante código de barras. Usted será capaz de entrar en los elementos de la nota de entrega y la factura de venta mediante el escaneo de código de barras del artículo. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Marcar como Entregado +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Marcar como Entregado apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Crear una cotización DocType: Dependent Task,Dependent Task,Tarea dependiente apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1 @@ -1410,6 +1411,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},El almacén es requerido en la línea # {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca Año válida Financiera fechas inicial y final" DocType: Employee,Date Of Retirement,Fecha de jubilación DocType: Upload Attendance,Get Template,Obtener plantilla DocType: Address,Postal,Postal @@ -1420,11 +1422,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},texto {0} DocType: Territory,Parent Territory,Territorio principal DocType: Quality Inspection Reading,Reading 2,Lectura 2 DocType: Stock Entry,Material Receipt,Recepción de materiales -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Productos +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Productos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},El tipo de entidad y tercero/s son requeridos para las cuentas de cobrar/pagar {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc." DocType: Lead,Next Contact By,Siguiente contacto por -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos: {1} DocType: Quotation,Order Type,Tipo de orden DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones. @@ -1451,7 +1453,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Vacaciones pagadas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio DocType: Item,Variants,Variantes -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Crear órden de Compra +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Crear órden de Compra DocType: SMS Center,Send To,Enviar a. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0} DocType: Sales Team,Contribution to Net Total,Contribución neta total @@ -1476,10 +1478,10 @@ DocType: Sales Order,To Deliver and Bill,Para entregar y facturar DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Gestión de tiempos para la producción. DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar nivel de reabastecimiento para el almacen -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada DocType: Authorization Control,Authorization Control,Control de Autorización apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Gestión de tiempos para las tareas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Pago +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pago DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2} DocType: Employee,Salutation,Saludo. @@ -1490,7 +1492,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Agrupe DocType: Sales Order Item,Actual Qty,Cantidad Real DocType: Sales Invoice Item,References,Referencias DocType: Quality Inspection Reading,Reading 10,Lectura 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra y/o vende. Asegúrese de revisar el grupo del artículo, la unidad de medida (UdM) y demás propiedades." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra y/o vende. Asegúrese de revisar el grupo del artículo, la unidad de medida (UdM) y demás propiedades." DocType: Hub Settings,Hub Node,Nodo del centro de actividades apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo . apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para el atributo {1} no existe en la lista de artículo válida Atributo Valores @@ -1509,6 +1511,7 @@ DocType: Payment Tool,Make Payment Entry,Registrar pago apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1} ,Sales Invoice Trends,Tendencias de ventas DocType: Leave Application,Apply / Approve Leaves,Aplicar/Aprobar vacaciones +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,por apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega DocType: Stock Settings,Allowance Percent,Porcentaje de reserva @@ -1534,7 +1537,7 @@ DocType: Cost Center,Budget,Presupuesto apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localidad / Cliente -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,por ejemplo 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,por ejemplo 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta. DocType: Item,Is Sales Item,Es un producto para venta @@ -1542,7 +1545,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"El producto {0} no está configurado para utilizar Números de Serie, por favor revise el artículo maestro" DocType: Maintenance Visit,Maintenance Time,Tiempo del mantenimiento ,Amount to Deliver,Cantidad para envío -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Un Producto o Servicio +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Un Producto o Servicio apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Hubo errores . DocType: Naming Series,Current Value,Valor actual apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creado @@ -1580,7 +1583,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Criterios de Aceptación DocType: Item Attribute,Attribute Name,Nombre del Atributo apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},El producto {0} debe ser un servicio o producto para la venta {1} DocType: Item Group,Show In Website,Mostrar en el sitio web -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grupo +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grupo DocType: Task,Expected Time (in hours),Tiempo previsto (en horas) ,Qty to Order,Cantidad a solicitar DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para realizar el seguimiento de la 'marca' en los documentos: nota de entrega, oportunidad, solicitud de materiales, productos, de órdenes de compra, recibo de compra, comprobante de compra, cotización, factura de venta, paquete de productos, órdenes de venta y número de serie." @@ -1589,18 +1592,18 @@ DocType: Appraisal,For Employee Name,Por nombre de empleado DocType: Holiday List,Clear Table,Borrar tabla DocType: Features Setup,Brands,Marcas DocType: C-Form Invoice Detail,Invoice No,Factura No. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Desde órden de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Desde órden de compra apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deja no puede aplicarse / cancelada antes de {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}" DocType: Activity Cost,Costing Rate,Costo calculado ,Customer Addresses And Contacts,Direcciones de clientes y contactos DocType: Employee,Resignation Letter Date,Fecha de carta de renuncia apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,No especificado +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,No especificado DocType: Communication,Date,Fecha apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Tome asiento mientras el sistema está siendo configurado. Esto puede tomar unos minutos. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener el rol de 'Supervisor de gastos' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Par +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta DocType: Maintenance Schedule Detail,Actual Date,Fecha Real DocType: Item,Has Batch No,Posee numero de lote @@ -1629,7 +1632,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados ​​en apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo DocType: HR Settings,HR Settings,Configuración de recursos humanos (RRHH) -apps/frappe/frappe/config/setup.py +130,Printing,Impresión +apps/frappe/frappe/config/setup.py +138,Printing,Impresión apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,y @@ -1637,7 +1640,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Deportes apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Unidad(es) +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Unidad(es) apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,"Por favor, establezca las llaves de acceso de Dropbox en la configuración de su sistema" apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique la compañía" ,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes @@ -1667,7 +1670,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Cotización DocType: Salary Slip,Total Deduction,Deducción Total DocType: Quotation,Maintenance User,Mantenimiento por usuario -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Costo actualizado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Costo actualizado DocType: Employee,Date of Birth,Fecha de nacimiento apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,El producto {0} ya ha sido devuelto DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran aquí. @@ -1705,7 +1708,6 @@ DocType: Employee,Bank Name,Nombre del banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Arriba apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,El usuario {0} está deshabilitado DocType: Leave Application,Total Leave Days,Días totales de ausencia -DocType: Journal Entry Account,Credit in Account Currency,Divisa de la cuenta de credito DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la compañía... DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos @@ -1773,7 +1775,7 @@ DocType: Time Log,To Time,Hasta hora DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Para agregar sub-grupos, examine el árbol y haga clic en el registro donde desea agregar los sub-registros" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2} DocType: Production Order Operation,Completed Qty,Cantidad completada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,La lista de precios {0} está deshabilitada @@ -1796,7 +1798,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Cantidad actual DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío express apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Numero de serie {0} no encontrado -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Sus clientes +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Sus clientes DocType: Leave Block List Date,Block Date,Bloquear fecha DocType: Sales Order,Not Delivered,No entregado ,Bank Clearance Summary,Liquidez bancaria @@ -1843,13 +1845,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Herramienta para renombrar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizar costos DocType: Item Reorder,Item Reorder,Reabastecer producto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transferencia de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transferencia de Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación" DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,El usuario deberá elegir siempre DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo DocType: Installation Note,Installation Note,Nota de instalación -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Agregar impuestos +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Agregar impuestos ,Financial Analytics,Análisis financiero DocType: Quality Inspection,Verified By,Verificado por DocType: Address,Subsidiary,Subsidiaria @@ -1899,19 +1901,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Borrador apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Compensatorio DocType: Quality Inspection Reading,Accepted,Aceptado DocType: User,Female,Femenino -DocType: Journal Entry Account,Debit in Account Currency,Divisa de la cuenta de débito apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer." DocType: Print Settings,Modern,Moderno DocType: Communication,Replied,Ya respondió DocType: Payment Tool,Total Payment Amount,Importe total apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la orden de producción {3} DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. DocType: Newsletter,Test,Prueba apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Existen transacciones de stock para este producto, \ usted no puede cambiar los valores: 'Posee numero de serie', 'Posee numero de lote', 'Es un producto en stock' y 'Método de valoración'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Asiento Rápida -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto DocType: Employee,Previous Work Experience,Experiencia laboral previa DocType: Stock Entry,For Quantity,Por cantidad apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}" @@ -2005,7 +2006,7 @@ DocType: Note,Note,Nota DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida DocType: Email Account,Email Ids,IDs de Correo Electrónico apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de banco / efectivo DocType: Tax Rule,Billing City,Ciudad de facturación DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda @@ -2120,7 +2121,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago ,Sales Browser,Explorar ventas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS @@ -2243,12 +2244,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0} DocType: Quality Inspection,Quality Inspection,Inspección de calidad apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Pequeño -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,La cuenta {0} se encuentra congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivel de inventario mínimo DocType: Stock Entry,Subcontract,Sub-contrato @@ -2398,7 +2399,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Al DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtener actualizaciones apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Agregar algunos registros de muestra +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Agregar algunos registros de muestra apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestión de ausencias DocType: Event,Groups,Grupos apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupar por cuenta @@ -2418,7 +2419,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Ordenes de compra de clientes DocType: Warranty Claim,From Company,Desde Compañía apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Cantidad -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minuto +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras ,Qty to Receive,Cantidad a recibir DocType: Leave Block List,Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida @@ -2438,6 +2439,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,APERTURA DE CAPITAL DocType: Appraisal,Appraisal,Evaluación apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Repetir fecha +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firmante autorizado apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},El supervisor de ausencias debe ser uno de {0} DocType: Hub Settings,Seller Email,Correo electrónico de vendedor DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra) @@ -2514,7 +2516,7 @@ DocType: POS Profile,Write Off Account,Cuenta de desajuste apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Descuento DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra DocType: Item,Warranty Period (in days),Período de garantía (en días) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,por ejemplo IVA +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,por ejemplo IVA apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4 DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable DocType: Shopping Cart Settings,Quotation Series,Series de cotizaciones @@ -2562,6 +2564,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distrib DocType: Territory,Territory Targets,Metas de territorios DocType: Delivery Note,Transporter Info,Información de Transportista DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Producto suministrado desde orden de compra +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nombre de la empresa no puede ser la empresa apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Membretes para las plantillas de impresión. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para las plantillas de impresión, por ejemplo, Factura proforma." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido @@ -2656,7 +2659,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Plantilla DocType: Sales Person,Sales Person Name,Nombre de vendedor apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla" -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Agregar usuarios +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Agregar usuarios DocType: Pricing Rule,Item Group,Grupo de productos DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio actual (gestión de tiempos) DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliación @@ -2695,7 +2698,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflicto mediante la asignación de prioridad. Reglas de Precio: {0}" DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Distribuir materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Distribuir materiales DocType: Material Request Item,For Warehouse,Para el almacén DocType: Employee,Offer Date,Fecha de oferta DocType: Hub Settings,Access Token,Token de acceso @@ -2731,7 +2734,7 @@ DocType: Workflow State,Search,Buscar apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Los días desde el último pedido debe ser mayor o igual a cero DocType: C-Form,Amended From,Modificado Desde -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Materia prima +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Materia prima DocType: Leave Application,Follow via Email,Seguir a través de correo electronico DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,"No es posible eliminar esta cuenta, ya que existe una sub-cuenta" @@ -2746,9 +2749,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dí DocType: Item,Item Code for Suppliers,Código del producto para proveedores DocType: Issue,Raised By (Email),Propuesto por (Email) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Adjuntar membrete +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Adjuntar membrete apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total ' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; Impuestos, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; Impuestos, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0} DocType: Journal Entry,Bank Entry,Registro de banco DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Puesto) @@ -2762,10 +2765,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,Fecha en DocType: Quality Inspection,Item Serial No,Nº de Serie del producto apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Presente -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Hora +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hora apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",El producto serializado {0} no se puede actualizar / reconciliar stock -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transferir material a proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferir material a proveedor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra DocType: Lead,Lead Type,Tipo de iniciativa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear cotización @@ -2804,7 +2807,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año DocType: GL Entry,Against Voucher Type,Tipo de comprobante DocType: Item,Attributes,Atributos -DocType: Packing Slip,Get Items,Obtener artículos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obtener artículos apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Fecha del último pedido DocType: DocField,Image,Imagen @@ -2844,7 +2847,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cre DocType: Customer,Default Receivable Accounts,Cuentas por cobrar predeterminadas DocType: Tax Rule,Billing State,Región de facturación DocType: Item Reorder,Transfer,Transferencia -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado ) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,La fecha de vencimiento es obligatoria apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0 @@ -2858,7 +2861,7 @@ DocType: Quality Inspection,Delivery Note No,Nota de entrega No. DocType: Company,Retail,Ventas al por menor apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,El cliente {0} no existe DocType: Attendance,Absent,Ausente -DocType: Product Bundle,Product Bundle,Conjunto / paquete de productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Conjunto / paquete de productos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantilla de impuestos (compras) DocType: Upload Attendance,Download Template,Descargar plantilla @@ -2887,6 +2890,7 @@ DocType: Sales Invoice,Product Bundle Help,Ayuda de 'conjunto / paquete de produ ,Monthly Attendance Sheet,Hoja de ssistencia mensual apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No se han encontraron registros apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Obtener elementos del paquete del producto apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Cuenta {0} está inactiva DocType: GL Entry,Is Advance,Es un anticipo apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias @@ -2950,7 +2954,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planif apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Crear lotes de gestión de tiempos apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido DocType: Project,Total Billing Amount (via Time Logs),Importe total de facturación (a través de la gestión de tiempos) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Vendemos este producto +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Vendemos este producto apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID de Proveedor DocType: Journal Entry,Cash Entry,Entrada de caja DocType: Sales Partner,Contact Desc,Desc. de Contacto @@ -3013,7 +3017,7 @@ DocType: Letter Head,Letter Head,Membrete apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada rápida apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para su devolución DocType: Purchase Order,To Receive,Recibir -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,usuario@ejemplo.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,usuario@ejemplo.com DocType: Email Digest,Income / Expense,Ingresos / gastos DocType: Employee,Personal Email,Correo electrónico personal apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variacion @@ -3079,15 +3083,15 @@ DocType: Company,Domain,Rubro DocType: Employee,Held On,Retenida en apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Elemento de producción ,Employee Information,Información del empleado -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Porcentaje (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Porcentaje (%) DocType: Stock Entry Detail,Additional Cost,Costo adicional apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Fin del ejercicio contable apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Crear cotización de proveedor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Crear cotización de proveedor DocType: Quality Inspection,Incoming,Entrante DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por licencia sin goce de salario (LSS) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Línea # {0}: Número de serie {1} no coincide con {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Permiso ocacional DocType: Batch,Batch ID,ID de lote @@ -3155,7 +3159,6 @@ DocType: Customer,Customer Details,Datos de cliente DocType: Employee,Reports to,Enviar Informes a DocType: SMS Settings,Enter url parameter for receiver nos,Introduzca el parámetro url para los números de los receptores DocType: Sales Invoice,Paid Amount,Cantidad pagada -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',La cuenta de cierre {0} debe ser de tipo 'Patrimonio' ,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje DocType: Item Variant,Item Variant,Variante del producto apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Establecer esta plantilla de dirección por defecto ya que no existe una predeterminada @@ -3360,7 +3363,7 @@ DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0} DocType: Supplier,Address and Contacts,Dirección y contactos DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM) -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Debe Mantenerse adecuado para la web 900px (H) por 100px (V) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Debe Mantenerse adecuado para la web 900px (H) por 100px (V) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto DocType: Payment Tool,Get Outstanding Vouchers,Obtener comprobantes pendientes de pago @@ -3381,7 +3384,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Acceso a Dropbox permitido DocType: Dropbox Backup,Weekly,Semanal DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Recibir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Recibir DocType: Maintenance Visit,Fully Completed,Terminado completamente apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completado DocType: Employee,Educational Qualification,Formación académica @@ -3437,10 +3440,11 @@ DocType: Naming Series,Help HTML,Ayuda 'HTML' apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1} DocType: Address,Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Sus proveedores +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Sus proveedores apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {1}. Por favor, haga su estado 'Inactivo' para proceder." DocType: Purchase Invoice,Contact,Contacto +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Recibido de DocType: Features Setup,Exports,Exportaciones DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Posee numero de serie @@ -3486,6 +3490,7 @@ DocType: Target Detail,Target Qty,Cantidad estimada DocType: Attendance,Present,Presente apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,La nota de entrega {0} no debe estar validada DocType: Notification Control,Sales Invoice Message,Mensaje de factura +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Cuenta {0} Clausura tiene que ser de Responsabilidad / Patrimonio DocType: Authorization Rule,Based On,Basado en DocType: Sales Order Item,Ordered Qty,Cantidad ordenada apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Artículo {0} está deshabilitado @@ -3667,6 +3672,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Procesando nómina DocType: Opportunity Item,Basic Rate,Precio base DocType: GL Entry,Credit Amount,Importe acreditado apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Establecer como perdido +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pago de recibos Nota DocType: Customer,Credit Days Based On,Días de crédito basados en DocType: Tax Rule,Tax Rule,Regla fiscal DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener mismo precio durante todo el ciclo de ventas @@ -3697,7 +3703,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Listado de facturas emitidas a los clientes. DocType: DocField,Default,Predeterminado apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos DocType: Maintenance Schedule,Schedule,Programa DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Defina el presupuesto para este centro de costos, puede configurarlo en 'Listado de compañía'" @@ -3732,7 +3738,7 @@ DocType: Employee,Contract End Date,Fecha de finalización de contrato DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener ordenes de venta (pendientes de entrega) basadas en los criterios anteriores DocType: DocShare,Document Type,Tipo de documento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Desde cotización de proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Desde cotización de proveedor DocType: Deduction Type,Deduction Type,Tipo de deducción DocType: Attendance,Half Day,Medio Día DocType: Pricing Rule,Min Qty,Cantidad mínima @@ -3766,7 +3772,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total impagado apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,La gestión de tiempos no se puede facturar apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Comprador +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Comprador apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,El salario neto no puede ser negativo apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, ingrese los recibos correspondientes manualmente" DocType: SMS Settings,Static Parameters,Parámetros estáticos @@ -3792,7 +3798,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Re-empacar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder DocType: Item Attribute,Numeric Values,Valores numéricos -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Adjuntar logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Adjuntar logo DocType: Customer,Commission Rate,Comisión de ventas apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Crear variante apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear solicitudes de ausencias por departamento. @@ -3822,7 +3828,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Medio día) DocType: Supplier,Credit Days,Días de crédito DocType: Leave Type,Is Carry Forward,Es un traslado -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Obtener productos desde lista de materiales (LdM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obtener productos desde lista de materiales (LdM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de materiales (LdM) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1} diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index e9cf5f9002c..85044399087 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود. DocType: Purchase Order,Customer Contact,مشتریان تماس با -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,از درخواست مواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,از درخواست مواد apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} درخت DocType: Job Applicant,Job Applicant,درخواستگر کار apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,نتایج بیشتری. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,حو DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. برای حفظ مشتری کد عاقلانه مورد و به آنها جستجو بر اساس استفاده از کد خود را در این گزینه DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,نمایش انواع -DocType: Sales Invoice Item,Quantity,مقدار +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,مقدار apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),وام (بدهی) DocType: Employee Education,Year of Passing,سال عبور apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,در انبار @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,ر apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,بهداشت و درمان DocType: Purchase Invoice,Monthly,ماهیانه apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),تاخیر در پرداخت (روز) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,فاکتور +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,فاکتور DocType: Maintenance Schedule Item,Periodicity,تناوب apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,آدرس ایمیل apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,لطفا DocType: Production Order Operation,Work In Progress,کار در حال انجام DocType: Employee,Holiday List,فهرست تعطیلات DocType: Time Log,Time Log,زمان ورود -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,حسابدار +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,حسابدار DocType: Cost Center,Stock User,سهام کاربر DocType: Company,Phone No,تلفن DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",ورود از فعالیت های انجام شده توسط کاربران در برابر وظایف است که می تواند برای ردیابی زمان، صدور صورت حساب استفاده می شود. @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,تعداد درخواست برای خرید DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ضمیمه. CSV فایل با دو ستون، یکی برای نام قدیمی و یکی برای نام جدید DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,کیلوگرم +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,کیلوگرم apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,باز کردن برای یک کار. DocType: Item Attribute,Increment,افزایش apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,انتخاب کنید ... انبار @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,مقطع apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,هدف در DocType: BOM,Total Cost,هزینه کل apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,گزارش فعالیت: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,عقار apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,بیانیه ای از حساب apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,داروسازی @@ -151,7 +151,7 @@ DocType: Employee,Mr,آقای DocType: Custom Script,Client,مشتری apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,نوع منبع / تامین کننده DocType: Naming Series,Prefix,پیشوند -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,مصرفی +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,مصرفی DocType: Upload Attendance,Import Log,واردات ورود apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ارسال DocType: Sales Invoice Item,Delivered By Supplier,تحویل داده شده توسط کننده @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,فهرست سری ها DocType: Sales Invoice,Is Opening Entry,باز ورودی DocType: Customer Group,Mention if non-standard receivable account applicable,اگر حساب دریافتنی ذکر غیر استاندارد قابل اجرا apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,دریافت در DocType: Sales Partner,Reseller,نمایندگی فروش apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,لطفا شرکت وارد DocType: Delivery Note Item,Against Sales Invoice Item,در برابر مورد فاکتور فروش @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",موجود در BOM، تحویل توجه داشته باشید، خرید فاکتور، سفارش تولید، سفارش خرید، رسید خرید، فاکتور فروش، سفارش فروش، انبار ورودی، برنامه زمانی DocType: Item Tax,Tax Rate,نرخ مالیات -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,انتخاب مورد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,انتخاب مورد apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",مورد: {0} موفق دسته ای و زرنگ، نمی تواند با استفاده از \ سهام آشتی، به جای استفاده از بورس ورود آشتی apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,خرید فاکتور {0} در حال حاضر ارائه @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,قابل اجرا نیست apps/erpnext/erpnext/config/hr.py +140,Holiday master.,کارشناسی ارشد تعطیلات. DocType: Material Request Item,Required Date,تاریخ مورد نیاز DocType: Delivery Note,Billing Address,نشانی صورتحساب -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,لطفا کد مورد را وارد کنید. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,لطفا کد مورد را وارد کنید. DocType: BOM,Costing,هزینه یابی DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",در صورت انتخاب، میزان مالیات در نظر گرفته خواهد به عنوان در حال حاضر در چاپ نرخ / چاپ مقدار شامل apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,مجموع تعداد @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,حساب های پرداختنی apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,اضافه کردن مشترکین apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",وجود ندارد DocType: Pricing Rule,Valid Upto,معتبر تا حد -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,درآمد مستقیم apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,افسر اداری @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,لطفا Dropbox به ماژول پایتون نصب DocType: Employee,Passport Number,شماره پاسپورت apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,مدیر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,از رسید خرید -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,قلم دوم از اقلام مشابه وارد شده است چندین بار. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,از رسید خرید +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,قلم دوم از اقلام مشابه وارد شده است چندین بار. DocType: SMS Settings,Receiver Parameter,گیرنده پارامتر apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند" DocType: Sales Person,Sales Person Targets,اهداف فرد از فروش @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,انتقال مواد apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),افتتاح (دکتر) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},مجوز های ارسال و زمان باید بعد {0} -apps/frappe/frappe/config/setup.py +59,Settings,تنظیمات +apps/frappe/frappe/config/setup.py +66,Settings,تنظیمات DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیات هزینه فرود آمد و اتهامات DocType: Production Order Operation,Actual Start Time,واقعی زمان شروع DocType: BOM Operation,Operation Time,زمان عمل @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,مطالب حسابداری می تواند در مقابل برگ ساخته شده است. مطالب در برابر گروه امکان پذیر نیست. DocType: ToDo,High,زیاد -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط DocType: Opportunity,Maintenance,نگهداری DocType: User,Male,مرد apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},تعداد رسید خرید مورد نیاز برای مورد {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,بد DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'به روز رسانی سهام' بررسی نمی شود، زیرا موارد از طریق تحویل نمی {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,شماره +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,شماره DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,فاکتورها من @@ -760,7 +761,7 @@ DocType: Employee,Ms,خانم apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,نرخ ارز نرخ ارز استاد. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1} DocType: Production Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} باید فعال باشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} باید فعال باشد apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت DocType: Salary Slip,Leave Encashment Amount,ترک Encashment مقدار @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,به طور پیش فرض حساب بانک / نقدی به طور خودکار در POS فاکتور به روز شده در زمانی که این حالت انتخاب شده است. DocType: Employee,Permanent Address Is,آدرس دائمی است DocType: Production Order Operation,Operation completed for how many finished goods?,عملیات برای چند کالا به پایان رسید به پایان؟ -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,نام تجاری +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,نام تجاری apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,کمک هزینه برای بیش از {0} عبور برای مورد {1}. DocType: Employee,Exit Interview Details,جزییات خروج مصاحبه DocType: Item,Is Purchase Item,آیا مورد خرید @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,خط 1 آدرس apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,واریانس ,Company Name,نام شرکت DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,انتخاب مورد انتقال +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,انتخاب مورد انتقال apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,نمایش یک لیست از تمام فیلم ها کمک DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,انتخاب سر حساب بانکی است که چک نهشته شده است. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,کاربر مجاز به ویرایش لیست قیمت نرخ در معاملات @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,راه رفتن در DocType: Item,Inspection Criteria,معیار بازرسی apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,درخت مراکز هزینه finanial. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,انتقال -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,سفید DocType: SMS Center,All Lead (Open),همه سرب (باز) DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ضمیمه تصویر شما -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,ساخت +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,ساخت DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت DocType: Workflow State,Stop,توقف apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد. @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},به DocType: Time Log Batch,updated via Time Logs,به روز شده از طریق زمان گزارش ها apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,میانگین سن DocType: Opportunity,Your sales person who will contact the customer in future,فرد از فروش خود را خواهد کرد که مشتری در آینده تماس -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد. DocType: Company,Default Currency,به طور پیش فرض ارز DocType: Contact,Enter designation of this Contact,تعیین این تماس را وارد کنید DocType: Contact Us Settings,Address,نشانی @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,مشخصات پرد DocType: Global Defaults,Current Fiscal Year,سال مالی جاری DocType: Global Defaults,Disable Rounded Total,غیر فعال کردن گرد مجموع DocType: Lead,Call,دعوت -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1} ,Trial Balance,آزمایش تعادل apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,راه اندازی کارکنان @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,هزینه های غیر مستقیم apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,کشاورزی -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,محصولات و یا خدمات شما +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,محصولات و یا خدمات شما DocType: Mode of Payment,Mode of Payment,نحوه پرداخت apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود. DocType: Journal Entry Account,Purchase Order,سفارش خرید @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,هدف DocType: Sales Invoice Item,Edit Description,ویرایش توضیحات apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,انتظار می رود تاریخ تحویل کمتر از برنامه ریزی شده تاریخ شروع است. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,منبع +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,منبع DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تنظیم نوع حساب کمک می کند تا در انتخاب این حساب در معاملات. DocType: Purchase Invoice,Grand Total (Company Currency),جمع کل (شرکت ارز) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,خروجی ها @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,ورودی دفتر DocType: Workstation,Workstation Name,نام ایستگاه های کاری apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1} DocType: Sales Partner,Target Distribution,توزیع هدف apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,نظرات DocType: Salary Slip,Bank Account No.,شماره حساب بانکی @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",خبرنامه به مخاطبین، منجر می شود. apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},نرخ ارز از بستن حساب باید {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع امتیاز ها برای تمام اهداف باید 100. شود این است که {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,عملیات نمی تواند خالی باشد. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,عملیات نمی تواند خالی باشد. ,Delivered Items To Be Billed,آیتم ها تحویل داده شده به صورتحساب می شود apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,انبار می توانید برای شماره سریال نمی تواند تغییر DocType: DocField,Description,شرح @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات ش DocType: Journal Entry Account,Account Balance,موجودی حساب apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,قانون مالیاتی برای معاملات. DocType: Rename Tool,Type of document to rename.,نوع سند به تغییر نام دهید. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,ما خرید این مورد +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,ما خرید این مورد DocType: Address,Billing,صدور صورت حساب DocType: Bulk Email,Not Sent,ارسال نشد DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,حساب های حمل و نقل apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,برنامه ریزی برای ارسال به {0} دریافت کنندگان DocType: Quality Inspection,Readings,خوانش DocType: Stock Entry,Total Additional Costs,مجموع هزینه های اضافی -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,مجامع زیر +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,مجامع زیر DocType: Shipping Rule Condition,To Value,به ارزش DocType: Supplier,Stock Manager,سهام مدیر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,برنامه DocType: Purchase Invoice Item,Net Amount,مقدار خالص DocType: Purchase Order Item Supplied,BOM Detail No,جزئیات BOM بدون DocType: Purchase Invoice,Additional Discount Amount (Company Currency),تخفیف اضافی مبلغ (ارز شرکت) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},خطا: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},خطا: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,لطفا حساب جدید را از نمودار از حساب ایجاد کنید. DocType: Maintenance Visit,Maintenance Visit,نگهداری و تعمیرات مشاهده apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,مشتری> مشتری گروه> منطقه @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,استاد با نام DocType: ToDo,Due Date,تاریخ DocType: Sales Invoice Item,Brand Name,نام تجاری DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,جعبه +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,جعبه apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,سازمان DocType: Monthly Distribution,Monthly Distribution,توزیع ماهانه apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,سفارشات فروش ر ,Material Requests for which Supplier Quotations are not created,درخواست مواد که نقل قول تامین کننده ایجاد نمی apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,برای پیگیری موارد با استفاده از بارکد. شما قادر به ورود به اقلام در توجه داشته باشید تحویل و فاکتور فروش توسط اسکن بارکد مورد خواهد بود. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,علامت گذاری به عنوان تحویل +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,علامت گذاری به عنوان تحویل apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,را نقل قول DocType: Dependent Task,Dependent Task,وظیفه وابسته apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,را حسابداری برای ورود به جنبش هر سهام DocType: Leave Allocation,Total Leaves Allocated,مجموع برگ اختصاص داده شده apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید DocType: Employee,Date Of Retirement,تاریخ بازنشستگی DocType: Upload Attendance,Get Template,دریافت قالب DocType: Address,Postal,پستی @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},متن {0} DocType: Territory,Parent Territory,سرزمین پدر و مادر DocType: Quality Inspection Reading,Reading 2,خواندن 2 DocType: Stock Entry,Material Receipt,دریافت مواد -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,محصولات +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,محصولات apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود DocType: Lead,Next Contact By,بعد تماس با -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1} DocType: Quotation,Order Type,نوع سفارش DocType: Purchase Invoice,Notification Email Address,هشدار از طریق ایمیل @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,ترک نقد شدنی؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است DocType: Item,Variants,انواع -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,را سفارش خرید +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,را سفارش خرید DocType: SMS Center,Send To,فرستادن به apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} DocType: Sales Team,Contribution to Net Total,کمک به شبکه ها @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,سیاههها زمان برای تولید. DocType: Item,Apply Warehouse-wise Reorder Level,درخواست انبار و زرنگ ترتیب مجدد سطح -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} باید ارائه شود +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} باید ارائه شود DocType: Authorization Control,Authorization Control,کنترل مجوز apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,زمان ورود برای انجام وظایف. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,پرداخت +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,پرداخت DocType: Production Order Operation,Actual Time and Cost,زمان و هزینه های واقعی apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2} DocType: Employee,Salutation,سلام @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,موا DocType: Sales Order Item,Actual Qty,تعداد واقعی DocType: Sales Invoice Item,References,مراجع DocType: Quality Inspection Reading,Reading 10,خواندن 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",لیست محصولات و یا خدمات خود را که شما خرید و یا فروش. مطمئن شوید برای بررسی گروه مورد، واحد اندازه گیری و خواص دیگر زمانی که شما شروع می شود. +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",لیست محصولات و یا خدمات خود را که شما خرید و یا فروش. مطمئن شوید برای بررسی گروه مورد، واحد اندازه گیری و خواص دیگر زمانی که شما شروع می شود. DocType: Hub Settings,Hub Node,مرکز گره apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری. لطفا اصلاح و دوباره سعی کنید. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ارزش {0} برای صفت {1} در لیست مورد معتبر وجود ندارد مقادیر ویژگی @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,ورود را پرداخت apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1} ,Sales Invoice Trends,فروش روند فاکتور DocType: Leave Application,Apply / Approve Leaves,درخواست / برگ تصویب +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,برای apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است 'در مقدار قبلی ردیف "یا" قبل ردیف ها' DocType: Sales Order Item,Delivery Warehouse,انبار تحویل DocType: Stock Settings,Allowance Percent,درصد کمک هزینه @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,بودجه apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,منطقه / مشتریان -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,به عنوان مثال 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,به عنوان مثال 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,به عبارت قابل مشاهده خواهد بود زمانی که به فاکتور فروش را نجات دهد. DocType: Item,Is Sales Item,آیا مورد فروش @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,مورد {0} است راه اندازی برای سریال شماره ندارید. استاد مورد DocType: Maintenance Visit,Maintenance Time,زمان نگهداری ,Amount to Deliver,مقدار برای ارائه -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,یک محصول یا خدمت +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,یک محصول یا خدمت apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,خطاهایی وجود دارد. DocType: Naming Series,Current Value,ارزش فعلی apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} ایجاد شد @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,ملاک پذیرش DocType: Item Attribute,Attribute Name,نام مشخصه apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},مورد {0} باید به فروش و یا مورد خدمات می شود {1} DocType: Item Group,Show In Website,نمایش در وب سایت -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,گروه +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,گروه DocType: Task,Expected Time (in hours),زمان مورد انتظار (در ساعت) ,Qty to Order,تعداد سفارش DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",برای پیگیری نام تجاری در مدارک زیر را تحویل توجه داشته باشید، فرصت، درخواست مواد، مورد، سفارش خرید، خرید کوپن، دریافت مشتری، نقل قول، فاکتور فروش، محصولات بسته نرم افزاری، سفارش فروش، سریال بدون @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,نام کارمند DocType: Holiday List,Clear Table,جدول پاک کردن DocType: Features Setup,Brands,علامت های تجاری DocType: C-Form Invoice Detail,Invoice No,شماره فاکتور -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,از سفارش خرید +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,از سفارش خرید apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1} DocType: Activity Cost,Costing Rate,هزینه یابی نرخ ,Customer Addresses And Contacts,آدرس و اطلاعات تماس و ضوابط DocType: Employee,Resignation Letter Date,استعفای نامه تاریخ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,تنظیم نشده +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,تنظیم نشده DocType: Communication,Date,تاریخ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,سفت و سخت در حالی که سیستم شما در حال راه اندازی. این ممکن است چند لحظه طول بکشد. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید اجازه 'تاییدو امضا کننده هزینه' را داشته باشید -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,جفت +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,جفت DocType: Bank Reconciliation Detail,Against Account,به حساب DocType: Maintenance Schedule Detail,Actual Date,تاریخ واقعی DocType: Item,Has Batch No,دارای دسته ای بدون @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,خ DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع اتهامات بر اساس apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,حساب {0} باید از نوع 'دارائی های ثابت' به عنوان مورد {1} مورد دارایی است DocType: HR Settings,HR Settings,تنظیمات HR -apps/frappe/frappe/config/setup.py +130,Printing,چاپ +apps/frappe/frappe/config/setup.py +138,Printing,چاپ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی. DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,و @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلو apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,مخفف نمیتواند خالی باشد یا فضای apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ورزشی apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,مجموع واقعی -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,واحد +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,واحد apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,لطفا کلیدهای دسترسی Dropbox به پیکربندی در سایت خود تنظیم apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,لطفا شرکت مشخص ,Customer Acquisition and Loyalty,مشتری خرید و وفاداری @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,نقل قول DocType: Salary Slip,Total Deduction,کسر مجموع DocType: Quotation,Maintenance User,کاربر نگهداری -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,هزینه به روز رسانی +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,هزینه به روز رسانی DocType: Employee,Date of Birth,تاریخ تولد apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,مورد {0} در حال حاضر بازگشت شده است DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** سال مالی نشان دهنده یک سال مالی. تمام پست های حسابداری و دیگر معاملات عمده در برابر سال مالی ** ** ردیابی. @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,نام بانک apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-بالا apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,کاربر {0} غیر فعال است DocType: Leave Application,Total Leave Days,مجموع مرخصی روز -DocType: Journal Entry Account,Credit in Account Currency,اعتبار در حساب کاربری ارز DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل را به کاربران غیر فعال شده ارسال نمی شود apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,انتخاب شرکت ... DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,به زمان DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",برای اضافه کردن گره فرزند، کشف درخت و کلیک بر روی گره که در آن شما می خواهید برای اضافه کردن گره. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2} DocType: Production Order Operation,Completed Qty,تکمیل تعداد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,لیست قیمت {0} غیر فعال است @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,تعداد واقعی DocType: Shipping Rule,example: Next Day Shipping,به عنوان مثال: حمل و نقل روز بعد apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,سریال بدون {0} یافت نشد -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,مشتریان شما +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,مشتریان شما DocType: Leave Block List Date,Block Date,بلوک عضویت DocType: Sales Order,Not Delivered,تحویل داده است ,Bank Clearance Summary,بانک ترخیص کالا از خلاصه @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ابزار تغییر نام apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,به روز رسانی هزینه DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,مواد انتقال +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,مواد انتقال DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را. DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی DocType: Installation Note,Installation Note,نصب و راه اندازی توجه داشته باشید -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,اضافه کردن مالیات +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,اضافه کردن مالیات ,Financial Analytics,تجزیه و تحلیل ترافیک مالی DocType: Quality Inspection,Verified By,تایید شده توسط DocType: Address,Subsidiary,فرعی @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,پیش نویس apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,جبرانی فعال DocType: Quality Inspection Reading,Accepted,پذیرفته DocType: User,Female,زن -DocType: Journal Entry Account,Debit in Account Currency,بدهی در حساب ارز apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست. DocType: Print Settings,Modern,مدرن DocType: Communication,Replied,پاسخ DocType: Payment Tool,Total Payment Amount,مجموع مقدار پرداخت apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3} DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. DocType: Newsletter,Test,تست apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",همانطور که معاملات سهام موجود برای این آیتم به، \ شما می توانید مقادیر تغییر نمی کند ندارد سریال '،' دارای دسته ای بدون '،' آیا مورد سهام "و" روش های ارزش گذاری ' apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,شما می توانید نرخ تغییر اگر BOM agianst هر مورد ذکر شده +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,شما می توانید نرخ تغییر اگر BOM agianst هر مورد ذکر شده DocType: Employee,Previous Work Experience,قبلی سابقه کار DocType: Stock Entry,For Quantity,برای کمیت apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},لطفا برنامه ریزی شده برای مورد تعداد {0} در ردیف وارد {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,یادداشت DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد DocType: Email Account,Email Ids,ایمیل شناسه apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی DocType: Tax Rule,Billing City,صدور صورت حساب شهر DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,شماره چک DocType: Payment Tool Detail,Payment Tool Detail,جزئیات ابزار پرداخت ,Sales Browser,مرورگر فروش DocType: Journal Entry,Total Credit,مجموع اعتباری -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,محلی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),وام و پیشرفت (دارایی) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,بدهکاران @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0} DocType: Quality Inspection,Quality Inspection,بازرسی کیفیت apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,بسیار کوچک -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,حساب {0} منجمد است DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL یا BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,حداقل سطح موجودی DocType: Stock Entry,Subcontract,مقاطعه کاری فرعی @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,تعداد موجود د DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,دریافت به روز رسانی apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,اضافه کردن چند پرونده نمونه +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,اضافه کردن چند پرونده نمونه apps/erpnext/erpnext/config/hr.py +210,Leave Management,ترک مدیریت DocType: Event,Groups,گروه apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,گروه های حساب @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,سفارش خرید مشتری DocType: Warranty Claim,From Company,از شرکت apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ارزش و یا تعداد -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,دقیقه +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,دقیقه DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه ,Qty to Receive,تعداد دریافت DocType: Leave Block List,Leave Block List Allowed,ترک فهرست بلوک های مجاز @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,افتتاح حقوق صاحبان سهام تعادل DocType: Appraisal,Appraisal,ارزیابی apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,تاریخ تکرار شده است +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,امضای مجاز apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},ترک تصویب شود باید یکی از {0} DocType: Hub Settings,Seller Email,فروشنده ایمیل DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق خرید فاکتور) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,ارسال فعال حساب apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,مقدار تخفیف DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت علیه خرید فاکتور DocType: Item,Warranty Period (in days),دوره گارانتی (در روز) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,به عنوان مثال مالیات بر ارزش افزوده +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,به عنوان مثال مالیات بر ارزش افزوده apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,(4 مورد) DocType: Journal Entry Account,Journal Entry Account,حساب ورودی دفتر روزنامه DocType: Shopping Cart Settings,Quotation Series,نقل قول سری @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,درص DocType: Territory,Territory Targets,اهداف منطقه DocType: Delivery Note,Transporter Info,حمل و نقل اطلاعات DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,خرید سفارش مورد عرضه +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,نام شرکت می تواند شرکت نیست apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,سران نامه برای قالب چاپ. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوین برای قالب چاپ به عنوان مثال پروفرم فاکتور. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,قالب DocType: Sales Person,Sales Person Name,فروش نام شخص apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,لطفا حداقل 1 فاکتور در جدول وارد کنید -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,اضافه کردن کاربران +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,اضافه کردن کاربران DocType: Pricing Rule,Item Group,مورد گروه DocType: Task,Actual Start Date (via Time Logs),تاریخ شروع واقعی (از طریق زمان سیاههها) DocType: Stock Reconciliation Item,Before reconciliation,قبل از آشتی @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}",قانون قیمت های متعدد را با معیارهای همان وجود دارد، لطفا \ درگیری با اختصاص اولویت حل و فصل. مشاهده قوانین قیمت: {0} DocType: Account,Bank,بانک apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شرکت هواپیمایی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,مواد شماره +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,مواد شماره DocType: Material Request Item,For Warehouse,ذخیره سازی DocType: Employee,Offer Date,پیشنهاد عضویت DocType: Hub Settings,Access Token,نشانه دسترسی @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,جستجو apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,مجموع نمیتواند صفر باشد apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""روز پس از آخرین سفارش"" باید بزرگتر یا مساوی صفر باشد" DocType: C-Form,Amended From,اصلاح از -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,مواد اولیه +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,مواد اولیه DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,حساب کودک برای این حساب وجود دارد. شما می توانید این حساب را حذف کنید. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,ر DocType: Item,Item Code for Suppliers,کد مورد برای تولید کنندگان DocType: Issue,Raised By (Email),مطرح شده توسط (ایمیل) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,عمومی -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,ضمیمه سربرگ +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,ضمیمه سربرگ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع " -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را، نرخ استاندارد (به عنوان مثال مالیات بر ارزش افزوده، آداب و رسوم و غیره آنها باید نام منحصر به فرد) و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید. +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را، نرخ استاندارد (به عنوان مثال مالیات بر ارزش افزوده، آداب و رسوم و غیره آنها باید نام منحصر به فرد) و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0} DocType: Journal Entry,Bank Entry,بانک ورودی DocType: Authorization Rule,Applicable To (Designation),به (برای تعیین) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,از تا DocType: Quality Inspection,Item Serial No,مورد سریال بدون apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} باید توسط {1} و یا شما باید افزایش تحمل سرریز کاهش می یابد apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,در حال حاضر مجموع -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,ساعت +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ساعت apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",مورد سریال {0} می تواند \ با استفاده از بورس آشتی نمی شود به روز شده -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,انتقال مواد به تامین کننده +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,انتقال مواد به تامین کننده apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه DocType: Lead,Lead Type,سرب نوع apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,ایجاد استعلام @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن DocType: Item,Attributes,ویژگی های -DocType: Packing Slip,Get Items,گرفتن اقلام +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,گرفتن اقلام apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,لطفا وارد حساب فعال apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ DocType: DocField,Image,تصویر @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,ک DocType: Customer,Default Receivable Accounts,پیش فرض حسابهای دریافتنی DocType: Tax Rule,Billing State,دولت صدور صورت حساب DocType: Item Reorder,Transfer,انتقال -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه) DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,تاریخ الزامی است apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0 @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,تحویل توجه داشته با DocType: Company,Retail,خرده فروشی apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,مشتری {0} وجود ندارد DocType: Attendance,Absent,غایب -DocType: Product Bundle,Product Bundle,بسته نرم افزاری محصولات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,بسته نرم افزاری محصولات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,خرید مالیات و هزینه الگو DocType: Upload Attendance,Download Template,دانلود الگو @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,محصولات بسته نرم افز ,Monthly Attendance Sheet,جدول ماهانه حضور و غیاب apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,موردی یافت apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2} +DocType: Purchase Invoice,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,حساب {0} غیر فعال است DocType: GL Entry,Is Advance,آیا پیشرفته apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,برن apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,را زمان ورود دسته ای apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,صادر DocType: Project,Total Billing Amount (via Time Logs),کل مقدار حسابداری (از طریق زمان سیاههها) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,ما فروش این مورد +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,ما فروش این مورد apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,تامین کننده کد DocType: Journal Entry,Cash Entry,نقدی ورودی DocType: Sales Partner,Contact Desc,تماس با محصول، @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,نامه سر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ورود سریع apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} برای بازگشت الزامی است DocType: Purchase Order,To Receive,برای دریافت -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,درآمد / هزینه DocType: Employee,Personal Email,ایمیل شخصی apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,واریانس ها @@ -3024,15 +3028,15 @@ DocType: Company,Domain,دامنه DocType: Employee,Held On,برگزار apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,مورد تولید ,Employee Information,اطلاعات کارمند -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),نرخ (٪) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),نرخ (٪) DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,مالی سال پایان تاریخ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,را عین تامین کننده +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,را عین تامین کننده DocType: Quality Inspection,Incoming,وارد شونده DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),کاهش سود برای مرخصی بدون حقوق (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",اضافه کردن کاربران به سازمان شما، به غیر از خودتان +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",اضافه کردن کاربران به سازمان شما، به غیر از خودتان apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,مرخصی گاه به گاه DocType: Batch,Batch ID,دسته ID @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,اطلاعات مشتری DocType: Employee,Reports to,گزارش به DocType: SMS Settings,Enter url parameter for receiver nos,پارامتر آدرس را وارد کنید برای گیرنده NOS DocType: Sales Invoice,Paid Amount,مبلغ پرداخت -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',بستن حساب {0} باید از نوع 'مسئولیت "است ,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی DocType: Item Variant,Item Variant,مورد نوع apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,تنظیم این آدرس الگو به عنوان پیش فرض به عنوان پیش فرض هیچ دیگر وجود دارد @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,C-فرم قابل استفاده apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0} DocType: Supplier,Address and Contacts,آدرس و اطلاعات تماس DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),وب 900px دوستانه (W) توسط نگه داشتن آن را 100px (H) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),وب 900px دوستانه (W) توسط نگه داشتن آن را 100px (H) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده DocType: Payment Tool,Get Outstanding Vouchers,دریافت کوپن های برجسته @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox به دسترسی مجاز DocType: Dropbox Backup,Weekly,هفتگی DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,به عنوان مثال. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,دريافت كردن +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,دريافت كردن DocType: Maintenance Visit,Fully Completed,طور کامل تکمیل شده apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ کامل DocType: Employee,Educational Qualification,صلاحیت تحصیلی @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,راهنما HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},بین وزنها مجموع اختصاص داده باید 100٪ باشد. این {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},کمک هزینه برای بیش از {0} عبور برای مورد {1} DocType: Address,Name of person or organization that this address belongs to.,نام و نام خانوادگی شخص و یا سازمانی که این آدرس متعلق به. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,تامین کنندگان شما +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,تامین کنندگان شما apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,یکی دیگر از ساختار حقوق {0} برای کارکنان فعال است {1}. لطفا مطمئن وضعیت خود را غیر فعال 'به عنوان خوانده شده DocType: Purchase Invoice,Contact,تماس +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,دریافت شده از DocType: Features Setup,Exports,صادرات DocType: Lead,Converted,مبدل DocType: Item,Has Serial No,دارای سریال بدون @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,هدف تعداد DocType: Attendance,Present,حاضر apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,تحویل توجه داشته باشید {0} باید ارائه شود DocType: Notification Control,Sales Invoice Message,فاکتور فروش پیام +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,با بستن حساب {0} باید از نوع مسئولیت / حقوق صاحبان سهام می باشد DocType: Authorization Rule,Based On,بر اساس DocType: Sales Order Item,Ordered Qty,دستور داد تعداد apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,مورد {0} غیر فعال است @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,پردازش حقوق DocType: Opportunity Item,Basic Rate,نرخ پایه DocType: GL Entry,Credit Amount,مقدار وام apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,تنظیم به عنوان از دست رفته +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,دریافت پرداخت توجه DocType: Customer,Credit Days Based On,روز اعتباری بر اساس DocType: Tax Rule,Tax Rule,قانون مالیات DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,حفظ همان نرخ در طول چرخه فروش @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} و apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,لوایح مطرح شده به مشتریان. DocType: DocField,Default,پیش فرض apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} مشترک افزوده شد DocType: Maintenance Schedule,Schedule,برنامه DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",تعریف بودجه برای این مرکز هزینه. برای تنظیم اقدام بودجه، نگاه کنید به "فهرست شرکت" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,پایان دادن به قرارداد تا DocType: Sales Order,Track this Sales Order against any Project,پیگیری این سفارش فروش در مقابل هر پروژه DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سفارشات فروش کشش (در انتظار برای ارائه) بر اساس معیارهای فوق DocType: DocShare,Document Type,نوع سند -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,از عبارت تامین کننده +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,از عبارت تامین کننده DocType: Deduction Type,Deduction Type,نوع کسر DocType: Attendance,Half Day,نیم روز DocType: Pricing Rule,Min Qty,حداقل تعداد @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,مجموع پرداخت نشده apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,زمان ورود است قابل پرداخت نیست apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,خریدار +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,خریدار apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,پرداخت خالص نمی تونه منفی apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,لطفا علیه کوپن دستی وارد کنید DocType: SMS Settings,Static Parameters,پارامترهای استاتیک @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,REPACK apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,شما باید فرم را قبل از ادامه جویی در هزینه DocType: Item Attribute,Numeric Values,مقادیر عددی -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,ضمیمه لوگو +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,ضمیمه لوگو DocType: Customer,Commission Rate,کمیسیون نرخ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,متغیر را apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,برنامه بلوک مرخصی توسط بخش. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(نیم روز) DocType: Supplier,Credit Days,روز اعتباری DocType: Leave Type,Is Carry Forward,آیا حمل به جلو -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,گرفتن اقلام از BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,گرفتن اقلام از BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,بیل از مواد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1} diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index 2493c768098..d3044b4129f 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,materiaalipyynnöstä +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,materiaalipyynnöstä apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} puu DocType: Job Applicant,Job Applicant,Työnhakija apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ei enempää tuloksia @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,pank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. käytä tätä vaihtoehtoa määritelläksesi hakukelpoisen asiakaskohtaisen tuotekoodin DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,näytä mallivaihtoehdot -DocType: Sales Invoice Item,Quantity,Määrä +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Määrä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),lainat (vastattavat) DocType: Employee Education,Year of Passing,vuoden syöttö apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,varastossa @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Te apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveydenhuolto DocType: Purchase Invoice,Monthly,Kuukausittain apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Viivästyminen (päivää) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,lasku +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,lasku DocType: Maintenance Schedule Item,Periodicity,jaksotus apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,sähköpostiosoite apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,puolustus @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Ole hyv DocType: Production Order Operation,Work In Progress,työnalla DocType: Employee,Holiday List,lomaluettelo DocType: Time Log,Time Log,aikaloki -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Kirjanpitäjä +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Kirjanpitäjä DocType: Cost Center,Stock User,varasto käyttäjä DocType: Company,Phone No,Puhelin ei DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","lokiaktiviteetit kohdistettuna käyttäjien tehtäviin, joista aikaseuranta tai laskutus on mahdollista" @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Määrä pyydetty ostoa DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedoston, jossa on kaksi saraketta, toinen vanha nimi ja yksi uusi nimi" DocType: Packed Item,Parent Detail docname,Parent Detail docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Avaaminen ja työn. DocType: Item Attribute,Increment,Lisäys apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Valitse Varasto ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,valmistumisen alla apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,tavoitteeseen DocType: BOM,Total Cost,kokonaiskustannukset apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,aktiivisuus loki: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,tuote {0} ei löydy tai se on vanhentunut +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,tuote {0} ei löydy tai se on vanhentunut apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,kiinteistöt apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,tiliote apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals @@ -151,7 +151,7 @@ DocType: Employee,Mr,Mr DocType: Custom Script,Client,asiakas apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,toimittaja tyyppi / toimittaja DocType: Naming Series,Prefix,Etuliite -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,käytettävä +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,käytettävä DocType: Upload Attendance,Import Log,tuo loki apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,lähetä DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,sarjalistaus tähän tap DocType: Sales Invoice,Is Opening Entry,on avauskirjaus DocType: Customer Group,Mention if non-standard receivable account applicable,maininta ellei sovelletaan saataien perustiliä käytetä apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,varastoon vaaditaan ennen lähetystä +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saatu DocType: Sales Partner,Reseller,Jälleenmyyjä apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Anna Company DocType: Delivery Note Item,Against Sales Invoice Item,myyntilaskun kohdistus / tuote @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM on saatavana, lähetteessä, ostolaskussa, tuotannon tilauksessa, ostotilauksessa, ostokuitissa, myyntilaskussa, myyntilauksessa, varaston kirjauksessa ja aikataulukossa" DocType: Item Tax,Tax Rate,vero taso -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,valitse tuote +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,valitse tuote apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","tuote: {0} hallinnoidaan eräkohtaisesti, eikä sitä voi päivittää käyttämällä varaston täsmäytystä, käytä varaston kirjausta" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ostolasku {0} on lähetetty @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,ei sovellettu apps/erpnext/erpnext/config/hr.py +140,Holiday master.,lomien valvonta DocType: Material Request Item,Required Date,pyydetty päivä DocType: Delivery Note,Billing Address,laskutusosoite -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,syötä tuotekoodi +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,syötä tuotekoodi DocType: BOM,Costing,kustannuslaskenta DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,yksikkömäärä yhteensä @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,maksettava tilit apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,lisätä tilaajia apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" ei ole olemassa" DocType: Pricing Rule,Valid Upto,voimassa asti -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Luetella muutamia asiakkaisiin. Ne voivat olla organisaatioita tai yksilöitä. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Luetella muutamia asiakkaisiin. Ne voivat olla organisaatioita tai yksilöitä. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,suorat tulot apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,hallintovirkailija @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,asenna Dropbox python moduuli DocType: Employee,Passport Number,passin numero apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,hallinta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,ostokuitista -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,sama tuote on syötetty monta kertaa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,ostokuitista +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,sama tuote on syötetty monta kertaa DocType: SMS Settings,Receiver Parameter,vastaanottoparametri apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat DocType: Sales Person,Sales Person Targets,myyjän tavoitteet @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,materiaalisiirto apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),perustaminen (€) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kirjoittamisen aikaleima on sen jälkeen {0} -apps/frappe/frappe/config/setup.py +59,Settings,asetukset +apps/frappe/frappe/config/setup.py +66,Settings,asetukset DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,kohdistuneet kustannukset verot ja maksut DocType: Production Order Operation,Actual Start Time,todellinen aloitusaika DocType: BOM Operation,Operation Time,Operation Time @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,"kirjanpidon kirjaukset voidaan kodistaa ​​jatkosidoksiin, kohdistus ryhmiin ei ole sallittu" DocType: ToDo,High,korkeus -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen DocType: Opportunity,Maintenance,huolto DocType: User,Male,Uros apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},ostokuitin numero vaaditaan tuotteelle {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ei oi DocType: Company,Default Bank Account,oletus pankkitili apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'varastonpäivitys' täppyä ei voi käyttää tuotteita ei ole toimitettu {0} kautta -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,omat laskut @@ -760,7 +761,7 @@ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,valuuttataso valvonta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1} DocType: Production Order,Plan material for sub-assemblies,suunnittele materiaalit alituotantoon -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} tulee olla aktiivinen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} tulee olla aktiivinen apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,valitse ensin asiakirjan tyyppi apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,peruuta materiaalikäynti {0} ennen peruutat huoltokäynnin DocType: Salary Slip,Leave Encashment Amount,"perintä, arvomäärä" @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"oletuspankki / rahatililleen päivittyy automaattisesti POS laskussa, kun tila on valittuna" DocType: Employee,Permanent Address Is,pysyvä osoite on DocType: Production Order Operation,Operation completed for how many finished goods?,Toiminto suoritettu kuinka monta valmiit tavarat? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,brändi +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,brändi apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Avustus yli- {0} ristissä Kohta {1}. DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista DocType: Item,Is Purchase Item,on ostotuote @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,osoiterivi 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,vaihtelu ,Company Name,Yrityksen nimi DocType: SMS Center,Total Message(s),viestit yhteensä -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,talitse siirrettävä tuote +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,talitse siirrettävä tuote apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"valitse pankin tilin otsikko, minne shekki/takaus talletetaan" DocType: Selling Settings,Allow user to edit Price List Rate in transactions,salli käyttäjän muokata hinnaston tasoa tapahtumissa @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,kävele sisään DocType: Item,Inspection Criteria,tarkastuskriteerit apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,kustannuspaikkapuu apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,siirretty -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,lataa kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin) +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,lataa kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,valkoinen DocType: SMS Center,All Lead (Open),kaikki vihjeet (avoimet) DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Liitä Picture -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Tehdä +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Tehdä DocType: Journal Entry,Total Amount in Words,sanat kokonaisarvomäärä DocType: Workflow State,Stop,pysäytä apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"tapahui virhe: todennäköinen syy on ettet ole tallentanut lomakketta, mikäli ongelma jatkuu ota yhteyttä sähköpostiin support@erpnext.com" @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},(lle DocType: Time Log Batch,updated via Time Logs,päivitetty aikalokin kautta apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskimääräinen ikä DocType: Opportunity,Your sales person who will contact the customer in future,"Myyjä, joka ottaa yhteyttä asiakkaaseen tulevaisuudessa" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Luetella muutaman oman toimittajia. Ne voivat olla organisaatioita tai yksilöitä. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Luetella muutaman oman toimittajia. Ne voivat olla organisaatioita tai yksilöitä. DocType: Company,Default Currency,oletusvaluutta DocType: Contact,Enter designation of this Contact,syötä yhteystiedon nimike DocType: Contact Us Settings,Address,Osoite @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,kohdistamattomien m DocType: Global Defaults,Current Fiscal Year,nykyinen tilikausi DocType: Global Defaults,Disable Rounded Total,poista 'pyöristys yhteensä' käytöstä DocType: Lead,Call,pyyntö -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1} ,Trial Balance,tasekokeilu apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,työntekijän perusmääritykset @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,välilliset kulut apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,rivi {0}: yksikkömäärä vaaditaan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Maatalous -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Omat tavarat tai palvelut +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Omat tavarat tai palvelut DocType: Mode of Payment,Mode of Payment,maksutapa apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,tämä on kantatuoteryhmä eikä sitä voi muokata DocType: Journal Entry Account,Purchase Order,Ostotilaus @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,tavoite DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,odotettu toimituspäivä on pienempi kuin suunniteltu aloituspäivä -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,toimittajalle +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,toimittajalle DocType: Account,Setting Account Type helps in selecting this Account in transactions.,tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan DocType: Purchase Invoice,Grand Total (Company Currency),kokonaissumma (yrityksen valuutta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,päiväkirjakirjaus DocType: Workstation,Workstation Name,työaseman nimi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1} DocType: Sales Partner,Target Distribution,"toimitus, tavoitteet" apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,kommentit DocType: Salary Slip,Bank Account No.,pankkitilin nro @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","uutiskirjeet yhteystiedoiksi, vihjeiksi" apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},"kaikista tavoitteiden pisteiden summa tulee olla 100, nyt se on {0}" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Toimintoja ei voi jättää tyhjäksi. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Toimintoja ei voi jättää tyhjäksi. ,Delivered Items To Be Billed,"toimitettu, laskuttamat" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,sarjanumerolle ei voi muuttaa varastoa DocType: DocField,Description,kuvaus @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, DocType: Journal Entry Account,Account Balance,tilin tase apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Verosääntöön liiketoimia. DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,ostamme tätä tuotetta +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,ostamme tätä tuotetta DocType: Address,Billing,Laskutus DocType: Bulk Email,Not Sent,Ei lähetetty DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,toimituskulutili apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,aikataulutettu lähettämään vastaanottajille {0} DocType: Quality Inspection,Readings,Lukemat DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,alikokoonpanot +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,alikokoonpanot DocType: Shipping Rule Condition,To Value,arvoon DocType: Supplier,Stock Manager,varastohallinta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},lähde varasto on pakollinen rivin {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,aikataulut DocType: Purchase Invoice Item,Net Amount,netto arvomäärä DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennuksen arvomäärä (yrityksen valuutta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},virhe: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},virhe: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"tee uusi tili, tilikartasta" DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,asiakas> asiakasryhmä> alue @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,brändin valvonta DocType: ToDo,Due Date,eräpäivä DocType: Sales Invoice Item,Brand Name,brändin nimi DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,pl +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,pl apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,organisaatio DocType: Monthly Distribution,Monthly Distribution,toimitus kuukaudessa apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista" @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,valitse myyntitilaukset ,Material Requests for which Supplier Quotations are not created,materiaalipyynnöt joita ei löydy toimittajan tarjouskyselyistä apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"seuraa tuotteita viivakoodia käyttämällä, löydät tuotteet lähetteeltä ja myyntilaskulta skannaamalla tuotteen viivakoodin" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Merkitse Toimitetaan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Merkitse Toimitetaan apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,tee tarjous DocType: Dependent Task,Dependent Task,riippuvainen tehtävä apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},muuntokerroin oletus mittayksikkön tulee olla 1 rivillä {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,tee kirjanpidon kirjaus kaikille varastotapahtumille DocType: Leave Allocation,Total Leaves Allocated,"poistumisten yhteismäärä, kohdennettu" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},varastolta vaaditaan rivi nro {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä DocType: Employee,Date Of Retirement,eläkkepäivä DocType: Upload Attendance,Get Template,hae mallipohja DocType: Address,Postal,Posti- @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},teksti {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,materiaali kuitti -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,tavarat +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,tavarat apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},osapuolitili sekä osapuoli vaaditaansaatava / maksettava tilille {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",mikäli tällä tuotteella on useita malleja sitä ei voi valita myyntitilaukseen yms DocType: Lead,Next Contact By,seuraava yhteydenottohlö -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},vaadittu tuotemäärä {0} rivillä {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},vaadittu tuotemäärä {0} rivillä {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},varastoa {0} ei voi poistaa silla siellä on tuotteita {1} DocType: Quotation,Order Type,tilaus tyyppi DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituksille @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,perintä? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan DocType: Item,Variants,mallit -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Tee Ostotilaus +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Tee Ostotilaus DocType: SMS Center,Send To,lähetä kenelle apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta DocType: Sales Team,Contribution to Net Total,"panostus, netto yhteensä" @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,toimitukseen ja laskutukseen DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,aikaloki valmistukseen DocType: Item,Apply Warehouse-wise Reorder Level,käytä varasto työkalua uuden ostotilauksen suositusarvon määrittämiseen -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} tulee lähettää +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} tulee lähettää DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,aikaloki tehtävät -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Maksu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Maksu DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2} DocType: Employee,Salutation,titteli/tervehdys @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,kokoa DocType: Sales Order Item,Actual Qty,todellinen yksikkömäärä DocType: Sales Invoice Item,References,Viitteet DocType: Quality Inspection Reading,Reading 10,Reading 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat" +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat" DocType: Hub Settings,Hub Node,hubi sidos apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Päällekkäisiä tuotteita on syötetty. Korjaa ja yritä uudelleen. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Arvo {0} varten Taito {1} ei ole luettelossa voimassa Tuote attribuuttiarvojen @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,tee maksukirjaus apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1} ,Sales Invoice Trends,"myyntilasku, trendit" DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Varten apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' DocType: Sales Order Item,Delivery Warehouse,toimitus varasto DocType: Stock Settings,Allowance Percent,Päästöoikeuden Prosenttia @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,budjetti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan ​​{0}, koska se ei ole tuottoa tai kulua tili" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,alueella / asiakas -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,"esim, 5" +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,"esim, 5" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"sanat näkyvät, kun tallennat myyntilaskun" DocType: Item,Is Sales Item,on myyntituote @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"tuotteelle {0} ei määritetty sarjanumeroita, täppää tuote työkalu" DocType: Maintenance Visit,Maintenance Time,"huolto, aika" ,Amount to Deliver,toimitettava arvomäärä -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,tavara tai palvelu +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,tavara tai palvelu apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,oli virheitä DocType: Naming Series,Current Value,nykyinen arvo apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,tehnyt {0} @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,hyväksymiskriteerit DocType: Item Attribute,Attribute Name,"tuntomerkki, nimi" apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},tuote {0} tulee olla myynti- tai palvelutuotteessa {1} DocType: Item Group,Show In Website,näytä verkkosivustossa -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,ryhmä +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,ryhmä DocType: Task,Expected Time (in hours),odotettu aika (tunteina) ,Qty to Order,tilattava yksikkömäärä DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","seuraa brändin nimeä seuraavissa asiakirjoissa: lähete, tilaisuus, materiaalipyyntö, tuote, ostotilaus, ostokuitti, tarjous, myyntilasku, tavarakokonaisuus, myyntitilaus ja sarjanumero" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,työntekijän nimeen DocType: Holiday List,Clear Table,tyhjennä taulukko DocType: Features Setup,Brands,brändit DocType: C-Form Invoice Detail,Invoice No,laskun nro -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,ostotilauksesta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,ostotilauksesta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jätä ei voida soveltaa / peruuttaa ennen {0}, kun loman saldo on jo carry-välitti tulevaisuudessa loman jakamista ennätys {1}" DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso" ,Customer Addresses And Contacts,Asiakas osoitteet ja Yhteydet DocType: Employee,Resignation Letter Date,Eroaminen Letter Date apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,hinnoittelusäännöt on suodatettu määrän mukaan -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ei asetettu +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Ei asetettu DocType: Communication,Date,päivä apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toista Asiakas Liikevaihto apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"odota kunnes järjestelmä määritetty, tämä saattaa kestää hetken" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kulujen hyväksyjä' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Pari +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Pari DocType: Bank Reconciliation Detail,Against Account,tili kohdistus DocType: Maintenance Schedule Detail,Actual Date,todellinen päivä DocType: Item,Has Batch No,on erä nro @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,ty DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,tili {0} tulee olla 'pitkaikaiset vastaavat' tili sillä tuotella {1} on tasearvo DocType: HR Settings,HR Settings,henkilöstön asetukset -apps/frappe/frappe/config/setup.py +130,Printing,Painaminen +apps/frappe/frappe/config/setup.py +138,Printing,Painaminen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan" DocType: Purchase Invoice,Additional Discount Amount,lisäalennuksen arvomäärä apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,ja @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,"poistu estoluettelo, sal apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,urheilu apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,"yhteensä, todellinen" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,yksikkö +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,yksikkö apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,määritä Dropbox pääsyn asetukset apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ilmoitathan Company ,Customer Acquisition and Loyalty,asiakashankinta ja suhteet @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,tarjous DocType: Salary Slip,Total Deduction,vähennys yhteensä DocType: Quotation,Maintenance User,"huolto, käyttäjä" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,kustannukset päivitetty +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,kustannukset päivitetty DocType: Employee,Date of Birth,syntymäpäivä apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,tuote {0} on palautettu DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** kaikki tilikauden kirjanpitoon kirjatut tositteet ja päätapahtumat on jäljitetty **tilikausi** @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,pankin nimi apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-yllä apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,käyttäjä {0} on poistettu käytöstä DocType: Leave Application,Total Leave Days,"poistumisten yhteismäärä, päivät" -DocType: Journal Entry Account,Credit in Account Currency,Luotto Tilin Valuutta DocType: Email Digest,Note: Email will not be sent to disabled users,huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,valitse yritys... DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,aikaan DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",tutki puita ja lisää alasidoksia klikkaamalla sidosta johon haluat lisätä sidoksia apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,kredit tilin tulee olla maksutili -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM palautus: {0} ei voi pää tai alasidos {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM palautus: {0} ei voi pää tai alasidos {2} DocType: Production Order Operation,Completed Qty,valmiit yksikkömäärä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,hinnasto {0} on poistettu käytöstä @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,todellinen määrä DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivän toimitus apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,sarjanumeroa {0} ei löydy -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Omat asiakkaat +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Omat asiakkaat DocType: Leave Block List Date,Block Date,estopäivä DocType: Sales Order,Not Delivered,toimittamatta ,Bank Clearance Summary,pankin tilitysyhteenveto @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nimeä Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,päivitä kustannukset DocType: Item Reorder,Item Reorder,tuote tiedostot -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,materiaalisiirto +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,materiaalisiirto DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero" DocType: Purchase Invoice,Price List Currency,"hinnasto, valuutta" DocType: Naming Series,User must always select,käyttäjän tulee aina valita DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo DocType: Installation Note,Installation Note,asennus huomautus -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,lisää veroja +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,lisää veroja ,Financial Analytics,talousanalyysi DocType: Quality Inspection,Verified By,vahvistanut DocType: Address,Subsidiary,tytäryhtiö @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,luonnos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,korvaava on pois DocType: Quality Inspection Reading,Accepted,hyväksytyt DocType: User,Female,nainen -DocType: Journal Entry Account,Debit in Account Currency,Debit Account Valuutta apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa" DocType: Print Settings,Modern,Nykyaikainen DocType: Communication,Replied,Vastasi DocType: Payment Tool,Total Payment Amount,maksujen kokonaisarvomäärä apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3} DocType: Shipping Rule,Shipping Rule Label,toimitus sääntö etiketti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,raaka-aineet ei voi olla tyhjiä +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,raaka-aineet ei voi olla tyhjiä DocType: Newsletter,Test,testi apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","tuotteella on varastotapahtumia \ ei voi muuttaa arvoja ""sarjanumero"", ""eränumero"", ""varastotuote"" ja ""arvomenetelmä""" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Nopea Päiväkirjakirjaus -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"tasoa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"tasoa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen" DocType: Employee,Previous Work Experience,Edellinen Työkokemus DocType: Stock Entry,For Quantity,yksikkömäärään apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,Huomata DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä DocType: Email Account,Email Ids,sähköpostitunnukset apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty DocType: Payment Reconciliation,Bank / Cash Account,pankki / kassa DocType: Tax Rule,Billing City,Laskutus Kaupunki DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,takaus/shekki numero DocType: Payment Tool Detail,Payment Tool Detail,maksutyökalu lisätiedot ,Sales Browser,myyntiselain DocType: Journal Entry,Total Credit,kredit yhteensä -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Paikallinen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),lainat ja ennakot (vastaavat) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},tavoite varasto on pakollinen rivin {0} DocType: Quality Inspection,Quality Inspection,laatutarkistus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,erittäin suuri -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,tili {0} on jäädytetty DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ruoka, juoma ja tupakka" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL tai BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Voi vain maksun vastaan ​​laskuttamattomia {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Voi vain maksun vastaan ​​laskuttamattomia {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Pienin Inventory Level DocType: Stock Entry,Subcontract,alihankinta @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkö DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,hae päivitykset apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,materiaalipyyntö {0} on peruttu tai keskeytetty -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Lisää muutama esimerkkitietue +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Lisää muutama esimerkkitietue apps/erpnext/erpnext/config/hr.py +210,Leave Management,poistumishallinto DocType: Event,Groups,ryhmät apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,tilin ryhmä @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Asiakkaan Ostotilaus DocType: Warranty Claim,From Company,yrityksestä apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,arvo tai yksikkömäärä -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minuutti +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minuutti DocType: Purchase Invoice,Purchase Taxes and Charges,oston verot ja maksut ,Qty to Receive,vastaanotettava yksikkömäärä DocType: Leave Block List,Leave Block List Allowed,"poistu estoluettelo, sallittu" @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,avaa oman pääoman tase DocType: Appraisal,Appraisal,arviointi apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,päivä toistetaan +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Valtuutettu allekirjoittaja apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},poistumis hyväksyjä tulee olla {0}:sta DocType: Hub Settings,Seller Email,myyjä sähköposti DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,poistotili apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,alennus arvomäärä DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus" DocType: Item,Warranty Period (in days),takuuaika (päivinä) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,"esim, alv" +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,"esim, alv" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,tuote 4 DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili DocType: Shopping Cart Settings,Quotation Series,"tarjous, sarjat" @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimit DocType: Territory,Territory Targets,aluetavoite DocType: Delivery Note,Transporter Info,kuljetuksen info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,tuote ostotilaus toimitettu +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Yrityksen nimeä ei voi Company apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,kirjeen ylätunniste mallipohjan tulostukseen apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"tuolostus, mallipohjan otsikot esim, proformalaskuun" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,arvotyypin maksuja ei voi sisällyttää @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,mallipohja DocType: Sales Person,Sales Person Name,myyjän nimi apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,syötä taulukkoon vähintään yksi lasku -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Lisää käyttäjiä +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Lisää käyttäjiä DocType: Pricing Rule,Item Group,tuoteryhmä DocType: Task,Actual Start Date (via Time Logs),todellinen aloituspäivä (aikalokin mukaan) DocType: Stock Reconciliation Item,Before reconciliation,ennen täsmäytystä @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","useampi hintasääntö löytyy samoilla kriteereillä, selvitä \ konflikti antamalla prioriteett, hintasäännöt: {0}" DocType: Account,Bank,pankki apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,materiaali aihe +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,materiaali aihe DocType: Material Request Item,For Warehouse,varastoon DocType: Employee,Offer Date,Tarjous Date DocType: Hub Settings,Access Token,Access Token @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,haku apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,yhteensä ei voi olla nolla apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'päivää edellisestä tilauksesta' on oltava suurempi tai yhtäsuuri kuin nolla DocType: C-Form,Amended From,muutettu mistä -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,raaka-aine +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,raaka-aine DocType: Leave Application,Follow via Email,seuraa sähköpostitse DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,veron arvomäärä alennuksen jälkeen apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä" @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,pä DocType: Item,Item Code for Suppliers,toimittajan tuotekoodi DocType: Issue,Raised By (Email),Raised By (sähköposti) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,pää -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Kiinnitä Kirjelomake +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Kiinnitä Kirjelomake apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin" +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},sarjanumero edelyttää sarjoitettua tuotetta {0} DocType: Journal Entry,Bank Entry,pankkikirjaus DocType: Authorization Rule,Applicable To (Designation),sovellettavissa (nimi) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,päivä j DocType: Quality Inspection,Item Serial No,tuote sarjanumero apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} on alennettava {1} tai määrittää suurempi virtaustoleranssiarvo apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,esillä yhteensä -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,tunti +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,tunti apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,materiaalisiirto toimittajalle +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,materiaalisiirto toimittajalle apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla" DocType: Lead,Lead Type,vihjeen tyyppi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,tee tarjous @@ -2750,7 +2753,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus DocType: Item,Attributes,tuntomerkkejä -DocType: Packing Slip,Get Items,hae tuotteet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,hae tuotteet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,syötä poistotili apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Päivämäärä DocType: DocField,Image,kuva @@ -2790,7 +2793,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,oletus saatava tilit DocType: Tax Rule,Billing State,Laskutus valtion DocType: Item Reorder,Transfer,siirto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),nouda BOM räjäytys (mukaan lukien alikokoonpanot) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),nouda BOM räjäytys (mukaan lukien alikokoonpanot) DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,eräpäivä vaaditaan apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0 @@ -2804,7 +2807,7 @@ DocType: Quality Inspection,Delivery Note No,lähetteen numero DocType: Company,Retail,Vähittäiskauppa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,asiakasta {0} ei ole olemassa DocType: Attendance,Absent,puuttua -DocType: Product Bundle,Product Bundle,tavarakokonaisuus +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,tavarakokonaisuus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,oston verojen ja maksujen mallipohja DocType: Upload Attendance,Download Template,lataa mallipohja @@ -2833,6 +2836,7 @@ DocType: Sales Invoice,Product Bundle Help,"tavarakokonaisuus, ohjeet" ,Monthly Attendance Sheet,kuukausittaiset osallistumistaulukot apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,tietuetta ei löydy apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Saamaan kohteita Product Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,tili {0} ei ole aktiivinen DocType: GL Entry,Is Advance,on ennakko apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan" @@ -2896,7 +2900,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Suunni apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Tee Time Log Erä apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,liitetty DocType: Project,Total Billing Amount (via Time Logs),laskutuksen kokomaisarvomäärä (aikaloki) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,myymme tätä tuotetta +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,myymme tätä tuotetta apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,toimittaja tunnus DocType: Journal Entry,Cash Entry,kassakirjaus DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu" @@ -2959,7 +2963,7 @@ DocType: Letter Head,Letter Head,Kirje Head apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Pikasyöttö apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on pakollinen palautukseen DocType: Purchase Order,To Receive,vastaanottoon -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,tuotot / kulut DocType: Employee,Personal Email,henkilökohtainen sähköposti apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,vaihtelu yhteensä @@ -3025,15 +3029,15 @@ DocType: Company,Domain,domain DocType: Employee,Held On,järjesteltiin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,tuotanto tuote ,Employee Information,työntekijän tiedot -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),taso (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),taso (%) DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,tilikauden lopetuspäivä apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,tee toimittajan tarjouskysely +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,tee toimittajan tarjouskysely DocType: Quality Inspection,Incoming,saapuva DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),pienennä ansiota poistuttaessa ilman palkkaa (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,tavallinen poistuminen DocType: Batch,Batch ID,erän tunnus @@ -3101,7 +3105,6 @@ DocType: Customer,Customer Details,"asiakas, lisätiedot" DocType: Employee,Reports to,raportoi DocType: SMS Settings,Enter url parameter for receiver nos,syötä url parametrin vastaanottonro DocType: Sales Invoice,Paid Amount,maksettu arvomäärä -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',sulkutilin {0} tulee olla tyyppiä 'vastattavat' ,Available Stock for Packing Items,pakattavat tuotteet saatavissa varastosta DocType: Item Variant,Item Variant,tuotemalli apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"tämä osoite mallipohjaa on asetettu oletukseksi, sillä muuta pohjaa ei ole valittu" @@ -3296,7 +3299,7 @@ DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0} DocType: Supplier,Address and Contacts,Osoite ja yhteystiedot DocType: UOM Conversion Detail,UOM Conversion Detail,UOM muunto lisätiedot -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Pidä se web ystävällinen 900px (w) by 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Pidä se web ystävällinen 900px (w) by 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen DocType: Payment Tool,Get Outstanding Vouchers,hae odottavat tositteet @@ -3317,7 +3320,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox pääsy sallittu DocType: Dropbox Backup,Weekly,viikoittain DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"esim, smsgateway.com/api/send_sms.cgi" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Vastaanottaa +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Vastaanottaa DocType: Maintenance Visit,Fully Completed,täysin valmis apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis DocType: Employee,Educational Qualification,koulutusksen arviointi @@ -3373,10 +3376,11 @@ DocType: Naming Series,Help HTML,"HTML, ohje" apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},nimetty painoarvo yhteensä tulee olla 100% nyt se on {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Avustus yli- {0} ristissä Kohta {1} DocType: Address,Name of person or organization that this address belongs to.,henkilön- tai organisaation nimi kenelle tämä osoite kuuluu -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,omat toimittajat +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,omat toimittajat apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,toinen palkkarakenne {0} on aktiivinen työntekijälle {1}. päivitä tila 'passiiviseksi' jatkaaksesi DocType: Purchase Invoice,Contact,yhteystiedot +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Saadut DocType: Features Setup,Exports,viennit DocType: Lead,Converted,muunnettu DocType: Item,Has Serial No,on sarjanumero @@ -3422,6 +3426,7 @@ DocType: Target Detail,Target Qty,tavoite yksikkömäärä DocType: Attendance,Present,Nykyinen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,lähetettä {0} ei saa lähettää DocType: Notification Control,Sales Invoice Message,"myyntilasku, viesti" +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma DocType: Authorization Rule,Based On,perustuu DocType: Sales Order Item,Ordered Qty,tilattu yksikkömäärä apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Tuote {0} on poistettu käytöstä @@ -3602,6 +3607,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Käsittely Payroll DocType: Opportunity Item,Basic Rate,perustaso DocType: GL Entry,Credit Amount,Luoton määrä apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,aseta kadonneeksi +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksukuitin Huomautus DocType: Customer,Credit Days Based On,"kredit päivää, perustuen" DocType: Tax Rule,Tax Rule,Verosääntöön DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ylläpidä samaa tasoa läpi myyntisyklin @@ -3632,7 +3638,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ei apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Laskut nostetaan asiakkaille. DocType: DocField,Default,oletus apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} luettelo lisätty DocType: Maintenance Schedule,Schedule,aikataulu DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Määritä budjetti tälle Kustannuspaikka. Asettaa budjetti toiminta, katso "Yhtiö List"" @@ -3667,7 +3673,7 @@ DocType: Employee,Contract End Date,sopimuksen päättymispäivä DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,siillä myyntitilaukset (odottaa toimitusta) perustuen kriteereihin yllä DocType: DocShare,Document Type,asiakirja tyyppi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,toimittajan tarjouksesta +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,toimittajan tarjouksesta DocType: Deduction Type,Deduction Type,vähennyksen tyyppi DocType: Attendance,Half Day,1/2 päivä DocType: Pricing Rule,Min Qty,min yksikkömäärä @@ -3701,7 +3707,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,maksamattomat yhteensä apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,aikaloki ei ole laskutettavissa apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","tuote {0} on mallipohja, valitse yksi sen malleista" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Ostaja +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Ostaja apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net palkkaa ei voi olla negatiivinen apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Anna Against Lahjakortit manuaalisesti DocType: SMS Settings,Static Parameters,staattinen parametri @@ -3727,7 +3733,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,pakkaa uudelleen apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sinun tulee tallentaa lomake ennen kuin jatkat DocType: Item Attribute,Numeric Values,Numeroarvot -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Kiinnitä Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Kiinnitä Logo DocType: Customer,Commission Rate,provisio taso apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Tee Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,estä poistumissovellukset osastoittain @@ -3757,7 +3763,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(1/2 päivä) DocType: Supplier,Credit Days,kredit päivää DocType: Leave Type,Is Carry Forward,siirretääkö -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,hae tuotteita BOM:sta +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,hae tuotteita BOM:sta apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää" apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,materiaalien lasku apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan ​​saatava / maksettava tilille {1} diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index e5f9794dc04..b1fe02f22bc 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Devise est nécessaire pour Liste de prix {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction. DocType: Purchase Order,Customer Contact,Contact client -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,De Demande de Matériel +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,De Demande de Matériel apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Arbre DocType: Job Applicant,Job Applicant,Demandeur d'emploi apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Plus de résultats. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Proj DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Pour maintenir le code de référence du client et de les rendre consultables en fonction de leur code, utiliser cette option" DocType: Mode of Payment Account,Mode of Payment Account,Mode de compte de paiement apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Voir les variantes -DocType: Sales Invoice Item,Quantity,Quantité +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Quantité apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Prêts ( passif) DocType: Employee Education,Year of Passing,Année de passage apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En Stock @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,soins de santé DocType: Purchase Invoice,Monthly,Mensuel apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retard de paiement (jours) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Facture +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Facture DocType: Maintenance Schedule Item,Periodicity,Périodicité apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adresse E-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,défense @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,S'il DocType: Production Order Operation,Work In Progress,Work In Progress DocType: Employee,Holiday List,Liste de vacances DocType: Time Log,Time Log,Temps Connexion -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Comptable +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Comptable DocType: Cost Center,Stock User,Stock utilisateur DocType: Company,Phone No,N ° de téléphone DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Connexion des activités réalisées par les utilisateurs contre les tâches qui peuvent être utilisés pour le suivi du temps, de la facturation." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Quantité demandée pour l'achat DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher fichier .csv avec deux colonnes, une pour l'ancien nom et un pour le nouveau nom" DocType: Packed Item,Parent Detail docname,DocName Détail Parent -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Ouverture d'un emploi. DocType: Item Attribute,Increment,Incrément apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Sélectionnez Entrepôt ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Sous Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,cible sur DocType: BOM,Total Cost,Coût total apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Journal d'activité: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Point {0} n'existe pas dans le système ou a expiré +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Point {0} n'existe pas dans le système ou a expiré apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilier apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Relevé de compte apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,médicaments @@ -151,7 +151,7 @@ DocType: Employee,Mr,M. DocType: Custom Script,Client,Client apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fournisseur Type / Fournisseur DocType: Naming Series,Prefix,Préfixe -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,consommable +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,consommable DocType: Upload Attendance,Import Log,Importer Connexion apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Envoyer DocType: Sales Invoice Item,Delivered By Supplier,Livré Par Fournisseur @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Liste série pour cette DocType: Sales Invoice,Is Opening Entry,Est l'ouverture d'entrée DocType: Customer Group,Mention if non-standard receivable account applicable,Mentionner si créance non standard applicable apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Warehouse est nécessaire avant Soumettre +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Reçu le DocType: Sales Partner,Reseller,Revendeur apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,S'il vous plaît entrer Société DocType: Delivery Note Item,Against Sales Invoice Item,Sur l'objet de la facture de vente @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Vitesse à laquelle la devise du client est converti en devise de base du client DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps" DocType: Item Tax,Tax Rate,Taux d'imposition -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Sélectionner un élément +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Sélectionner un élément apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} discontinu, ne peut être conciliée utilisant \ Stock réconciliation, utiliser à la place l'entrée en stock géré" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Non applicable apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Débit doit être égal à crédit . La différence est {0} DocType: Material Request Item,Required Date,Requis Date DocType: Delivery Note,Billing Address,Adresse de facturation -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,S'il vous plaît entrez le code d'article . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,S'il vous plaît entrez le code d'article . DocType: BOM,Costing,Costing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si elle est cochée, le montant de la taxe sera considéré comme déjà inclus dans le tarif Imprimer / Print Montant" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantité totale @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Comptes à payer apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Ajouter abonnés apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" N'existe pas" DocType: Pricing Rule,Valid Upto,Jusqu'à valide -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Énumérer quelques-unes de vos clients . Ils pourraient être des organisations ou des individus . +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Énumérer quelques-unes de vos clients . Ils pourraient être des organisations ou des individus . apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Choisissez votre langue apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur les compte , si regroupées par compte" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Agent administratif @@ -540,8 +541,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,S'il vous plaît installer Dropbox module Python DocType: Employee,Passport Number,Numéro de passeport apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,directeur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,De ticket de caisse -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Même élément a été saisi plusieurs fois. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,De ticket de caisse +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Même élément a été saisi plusieurs fois. DocType: SMS Settings,Receiver Parameter,Paramètre récepteur apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques DocType: Sales Person,Sales Person Targets,Personne objectifs de vente @@ -566,7 +567,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,De transfert de matériel apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),{0} doit être inférieur ou égal à {1} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Horodatage affichage doit être après {0} -apps/frappe/frappe/config/setup.py +59,Settings,Réglages +apps/frappe/frappe/config/setup.py +66,Settings,Réglages DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et frais de Landed Cost DocType: Production Order Operation,Actual Start Time,Heure de début réelle DocType: BOM Operation,Operation Time,Temps de fonctionnement @@ -635,7 +636,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Ligne {0}: facteur de conversion est obligatoire apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Les écritures comptables ne peuvent être faites sur les nœuds feuilles. Les entrées dans les groupes ne sont pas autorisées. DocType: ToDo,High,Haut -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Vous ne pouvez pas désactiver ou annuler BOM car il est lié à d'autres nomenclatures +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Vous ne pouvez pas désactiver ou annuler BOM car il est lié à d'autres nomenclatures DocType: Opportunity,Maintenance,Entretien DocType: User,Male,Masculin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Numéro du bon de réception requis pour objet {0} @@ -701,7 +702,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Aucun DocType: Company,Default Bank Account,Compte bancaire apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Pour filtrer sur la base du Parti, sélectionnez Parti premier type" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mettre à jour Stock' ne peut pas être vérifié parce que les articles ne sont pas livrés par {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Transaction non autorisée contre arrêté l'ordre de fabrication {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Transaction non autorisée contre arrêté l'ordre de fabrication {0} DocType: Item,Items with higher weightage will be shown higher,Articles avec weightage supérieur seront affichés supérieur DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail du rapprochement bancaire apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Mes factures @@ -783,7 +784,7 @@ DocType: Employee,Ms,Mme apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Campagne . # # # # apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver slot Temps dans les prochaines {0} jours pour l'opération {1} DocType: Production Order,Plan material for sub-assemblies,matériau de plan pour les sous-ensembles -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} doit être actif +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} doit être actif apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,S'il vous plaît sélectionner le type de document premier apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,S'il vous plaît créer la structure des salaires pour les employés {0} DocType: Salary Slip,Leave Encashment Amount,Laisser Montant Encaissement @@ -810,7 +811,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Par défaut Banque / argent compte sera automatiquement mis à jour dans la facture POS lorsque ce mode est sélectionné. DocType: Employee,Permanent Address Is,Adresse permanente est DocType: Production Order Operation,Operation completed for how many finished goods?,Opération terminée pour combien de produits finis? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,La Marque +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marque apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Allocation pour les plus de {0} franchi pour objet {1}. DocType: Employee,Exit Interview Details,Quittez Détails Interview DocType: Item,Is Purchase Item,Est-Item @@ -833,7 +834,7 @@ DocType: Contact Us Settings,Address Line 1,Adresse ligne 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance ,Company Name,Nom de l'entreprise DocType: SMS Center,Total Message(s),Comptes temporaires ( actif) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Sélectionner un élément de transfert +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Sélectionner un élément de transfert apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Afficher la liste de toutes les vidéos d'aide DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Sélectionnez tête compte de la banque où chèque a été déposé. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permettre à l'utilisateur d'éditer Prix List Noter dans les transactions @@ -850,12 +851,12 @@ DocType: Opportunity,Walk In,Walk In DocType: Item,Inspection Criteria,Critères d'inspection apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0} apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transféré -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête et le logo lettre. (Vous pouvez les modifier ultérieurement). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête et le logo lettre. (Vous pouvez les modifier ultérieurement). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanc DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes) DocType: Purchase Invoice,Get Advances Paid,Obtenez Avances et acomptes versés apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Joindre votre photo -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Faire +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Faire DocType: Journal Entry,Total Amount in Words,Montant total en mots DocType: Workflow State,Stop,arrêtez apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y avait une erreur . Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. S'il vous plaît contacter support@erpnext.com si le problème persiste . @@ -927,7 +928,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},A {0 DocType: Time Log Batch,updated via Time Logs,mise à jour via Time Logs apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,âge moyen DocType: Opportunity,Your sales person who will contact the customer in future,Votre personne de ventes prendra contact avec le client dans le futur -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Énumérer quelques-unes de vos fournisseurs . Ils pourraient être des organisations ou des individus . +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Énumérer quelques-unes de vos fournisseurs . Ils pourraient être des organisations ou des individus . DocType: Company,Default Currency,Devise par défaut DocType: Contact,Enter designation of this Contact,Entrez la désignation de ce contact DocType: Contact Us Settings,Address,Adresse @@ -1009,7 +1010,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Non rapprochés dé DocType: Global Defaults,Current Fiscal Year,Exercice en cours DocType: Global Defaults,Disable Rounded Total,Désactiver totale arrondie DocType: Lead,Call,Appeler -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Pièces de journal {0} sont non liée ,Trial Balance,Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Mise en place d'employés @@ -1073,7 +1074,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,N ° de série {0} créé apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ligne {0}: Quantité est obligatoire apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agriculture -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Vos produits ou services +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Vos produits ou services DocType: Mode of Payment,Mode of Payment,Mode de paiement apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ceci est un groupe d'élément de racine et ne peut être modifié . DocType: Journal Entry Account,Purchase Order,Bon de commande @@ -1095,7 +1096,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Objectif DocType: Sales Invoice Item,Edit Description,Modifier la description apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Date de livraison prévue est moindre que prévue Date de début. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,pour fournisseur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,pour fournisseur DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Type de compte Configuration aide à sélectionner ce compte dans les transactions. DocType: Purchase Invoice,Grand Total (Company Currency),Total (Société Monnaie) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortant total @@ -1110,7 +1111,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Journal d'écriture DocType: Workstation,Workstation Name,Nom de la station de travail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Envoyer Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} ne appartient pas à l'article {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ne appartient pas à l'article {1} DocType: Sales Partner,Target Distribution,Distribution cible apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Commentaires DocType: Salary Slip,Bank Account No.,No. de compte bancaire @@ -1145,7 +1146,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Bulletins aux contacts, prospects." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Devise de la clôture des comptes doit être {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somme des points pour tous les objectifs devraient être 100. Il est {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Opérations ne peuvent pas être laissés en blanc. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Opérations ne peuvent pas être laissés en blanc. ,Delivered Items To Be Billed,Les items livrés à être facturés apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Entrepôt ne peut être modifié pour le numéro de série DocType: DocField,Description,Description @@ -1214,7 +1215,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.",Non authroized DocType: Journal Entry Account,Account Balance,Solde du compte apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Règle d'impôt pour les transactions. DocType: Rename Tool,Type of document to rename.,Type de document à renommer. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Nous achetons cet article +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Nous achetons cet article DocType: Address,Billing,Facturation DocType: Bulk Email,Not Sent,Non Envoyés DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des taxes et charges (Société Monnaie) @@ -1222,7 +1223,7 @@ DocType: Shipping Rule,Shipping Account,Compte de livraison apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Prévu pour envoyer à {0} bénéficiaires DocType: Quality Inspection,Readings,Lectures DocType: Stock Entry,Total Additional Costs,Total des coûts supplémentaires -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,sous assemblées +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,sous assemblées DocType: Shipping Rule Condition,To Value,To Value DocType: Supplier,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Entrepôt de Source est obligatoire pour la ligne {0} @@ -1267,7 +1268,7 @@ DocType: Maintenance Schedule,Schedules,Horaires DocType: Purchase Invoice Item,Net Amount,Montant Net DocType: Purchase Order Item Supplied,BOM Detail No,Numéro du détail BOM DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de réduction supplémentaire (devise Société) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Erreur: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Erreur: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,S'il vous plaît créer un nouveau compte de plan comptable . DocType: Maintenance Visit,Maintenance Visit,Visite de maintenance apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Groupe de clientèle> Territoire @@ -1289,7 +1290,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marque maître. DocType: ToDo,Due Date,Due Date DocType: Sales Invoice Item,Brand Name,La marque DocType: Purchase Receipt,Transporter Details,Transporter Détails -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,boîte +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,boîte apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,l'Organisation DocType: Monthly Distribution,Monthly Distribution,Une distribution mensuelle apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Soit quantité de cible ou le montant cible est obligatoire . @@ -1321,7 +1322,7 @@ DocType: Production Planning Tool,Select Sales Orders,Sélectionnez les commande ,Material Requests for which Supplier Quotations are not created,Les demandes significatives dont les cotes des fournisseurs ne sont pas créés apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le jour (s) sur lequel vous postulez pour un congé sont des jours fériés. Vous ne devez pas demander l'autorisation. DocType: Features Setup,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 éléments 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. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Marquer comme Livré +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Marquer comme Livré apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faire offre DocType: Dependent Task,Dependent Task,Tâche dépendante apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},revenu @@ -1413,6 +1414,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faites une entrée comptabilité pour chaque mouvement du stock DocType: Leave Allocation,Total Leaves Allocated,Feuilles total alloué apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Entrepôt nécessaire au rang n {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,S'il vous plaît entrer valide financier Année Dates de début et de fin DocType: Employee,Date Of Retirement,Date de la retraite DocType: Upload Attendance,Get Template,Obtenez modèle DocType: Address,Postal,Postal @@ -1423,11 +1425,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},texte {0} DocType: Territory,Parent Territory,Territoire Parent DocType: Quality Inspection Reading,Reading 2,Lecture 2 DocType: Stock Entry,Material Receipt,Réception matériau -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produits +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produits apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Type de Parti et le Parti est nécessaire pour recevoir / payer compte {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a variantes, alors il ne peut pas être sélectionné dans les ordres de vente, etc." DocType: Lead,Next Contact By,Suivant Par -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Quantité requise pour objet {0} à la ligne {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Quantité requise pour objet {0} à la ligne {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Entrepôt {0} ne peut pas être supprimé car il existe quantité pour objet {1} DocType: Quotation,Order Type,Type d'ordre DocType: Purchase Invoice,Notification Email Address,Adresse e-mail de notification @@ -1454,7 +1456,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Laisser encaissés? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunité champ est obligatoire DocType: Item,Variants,Variantes -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Faites bon de commande +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Faites bon de commande DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés d'autorisation de type {0} DocType: Sales Team,Contribution to Net Total,Contribution à Total net @@ -1479,10 +1481,10 @@ DocType: Sales Order,To Deliver and Bill,De livrer et le projet de loi DocType: GL Entry,Credit Amount in Account Currency,Montant de crédit en compte Devises apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Temps pour la fabrication des journaux. DocType: Item,Apply Warehouse-wise Reorder Level,Appliquer Warehouse-sage Réorganiser Niveau -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} doit être soumis +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} doit être soumis DocType: Authorization Control,Authorization Control,Contrôle d'autorisation apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Le journal du temps pour les tâches. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Paiement +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Paiement DocType: Production Order Operation,Actual Time and Cost,Temps réel et coût apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour objet {1} contre Commande {2} DocType: Employee,Salutation,Salutation @@ -1493,7 +1495,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Regrou DocType: Sales Order Item,Actual Qty,Quantité réelle DocType: Sales Invoice Item,References,Références DocType: Quality Inspection Reading,Reading 10,Lecture 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Référencez vos produits ou services que vous achetez ou vendez. +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Référencez vos produits ou services que vous achetez ou vendez. DocType: Hub Settings,Hub Node,Node Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré les doublons . S'il vous plaît corriger et essayer à nouveau. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valeur {0} pour l'attribut {1} ne existe pas dans la liste des valeurs d'attribut valide article @@ -1512,6 +1514,7 @@ DocType: Payment Tool,Make Payment Entry,Effectuer un paiement d'entrée apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieur à {1} ,Sales Invoice Trends,Soldes Tendances de la facture DocType: Leave Application,Apply / Approve Leaves,Appliquer / Approuver Feuilles +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pour apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Remarque : {0} DocType: Sales Order Item,Delivery Warehouse,Entrepôt de livraison DocType: Stock Settings,Allowance Percent,Pourcentage allocation @@ -1537,7 +1540,7 @@ DocType: Cost Center,Budget,Budget apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté contre {0}, car il est pas un compte de revenus ou de dépenses" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territoire / client -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,par exemple 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,par exemple 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant de la facture exceptionnelle {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dans les mots seront visibles une fois que vous enregistrez la facture de vente. DocType: Item,Is Sales Item,Est-Point de vente @@ -1545,7 +1548,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Point {0} n'est pas configuré pour maître numéros de série Check Point DocType: Maintenance Visit,Maintenance Time,Temps de maintenance ,Amount to Deliver,Nombre à livrer -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Un produit ou service +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Un produit ou service apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Il y avait des erreurs . DocType: Naming Series,Current Value,Valeur actuelle apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} créé @@ -1584,7 +1587,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Critères d'acceptat DocType: Item Attribute,Attribute Name,Nom de l'attribut apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Ajouter au panier DocType: Item Group,Show In Website,Afficher dans le site Web -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Groupe +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Groupe DocType: Task,Expected Time (in hours),Durée prévue (en heures) ,Qty to Order,Quantité à commander DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pour suivre le nom de la marque dans les documents suivants de Livraison, Opportunité, Demande de Matériel, Item, bon de commande, bon d'achat, l'acheteur réception, offre, facture de vente, Fagot produit, Sales Order, No de série" @@ -1593,18 +1596,18 @@ DocType: Appraisal,For Employee Name,Pour Nom de l'employé DocType: Holiday List,Clear Table,Effacer le tableau DocType: Features Setup,Brands,Marques DocType: C-Form Invoice Detail,Invoice No,Aucune facture -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,De bon de commande +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,De bon de commande apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être appliquée / annulée avant {0}, que l'équilibre de congé a déjà été transmis report dans le futur enregistrement d'allocation de congé {1}" DocType: Activity Cost,Costing Rate,Taux Costing ,Customer Addresses And Contacts,Adresses et contacts clients DocType: Employee,Resignation Letter Date,Date de lettre de démission apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Les règles de tarification sont encore filtrés en fonction de la quantité. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,non définie +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,non définie DocType: Communication,Date,Date apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Répétez Revenu à la clientèle apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Veuillez patienter pendant l’installation. L’opération peut prendre quelques minutes. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de frais'" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Assistant de configuration +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Assistant de configuration DocType: Bank Reconciliation Detail,Against Account,Sur le compte DocType: Maintenance Schedule Detail,Actual Date,Date Réelle DocType: Item,Has Batch No,A lot no @@ -1633,7 +1636,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer accusations fondées sur apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Le compte {0} doit être de type 'Actif ', l'objet {1} étant un article Actif" DocType: HR Settings,HR Settings,Paramètrages RH -apps/frappe/frappe/config/setup.py +130,Printing,Impression +apps/frappe/frappe/config/setup.py +138,Printing,Impression apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Remboursement de frais est en attente d'approbation . Seulement l'approbateur des frais peut mettre à jour le statut . DocType: Purchase Invoice,Additional Discount Amount,Montant de réduction supplémentaire apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,et @@ -1641,7 +1644,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Laisser Block List Autori apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abr ne peut être vide ou l'espace apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportif apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totales réelles -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,unité +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,unité apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,S'il vous plaît définir les clés d'accès Dropbox sur votre site config apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,S'il vous plaît préciser Company ,Customer Acquisition and Loyalty,Acquisition et fidélisation client @@ -1671,7 +1674,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Devis DocType: Salary Slip,Total Deduction,Déduction totale DocType: Quotation,Maintenance User,Maintenance utilisateur -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Coût Mise à jour +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Coût Mise à jour DocType: Employee,Date of Birth,Date de naissance apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Nouveau Stock UDM doit être différent de stock actuel Emballage DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Exercice ** représente un exercice. Toutes les écritures comptables et autres transactions majeures sont suivis dans ** Exercice **. @@ -1709,7 +1712,6 @@ DocType: Employee,Bank Name,Nom de la banque apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Au-dessus apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Territoire cible Variance article Groupe Sage DocType: Leave Application,Total Leave Days,Total des jours de congé -DocType: Journal Entry Account,Credit in Account Currency,Crédit Compte DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque: E-mail ne sera pas envoyé aux utilisateurs handicapés apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Sélectionnez Société ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide si cela est jugé pour tous les ministères @@ -1777,7 +1779,7 @@ DocType: Time Log,To Time,To Time DocType: Authorization Rule,Approving Role (above authorized value),Approuver Rôle (valeur autorisée ci-dessus) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Pour ajouter des nœuds de l'enfant , explorer arborescence et cliquez sur le nœud sous lequel vous voulez ajouter d'autres nœuds ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Crédit du compte doit être un compte à payer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},S'il vous plaît entrer une adresse valide Id +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},S'il vous plaît entrer une adresse valide Id DocType: Production Order Operation,Completed Qty,Quantité complétée apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre entrée de crédit" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Série {0} déjà utilisé dans {1} @@ -1800,7 +1802,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Quantité réelle DocType: Shipping Rule,example: Next Day Shipping,Exemple: Jour suivant Livraison apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,N ° de série {0} introuvable -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,vos clients +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,vos clients DocType: Leave Block List Date,Block Date,Date de bloquer DocType: Sales Order,Not Delivered,Non Livré ,Bank Clearance Summary,Résumé de l'approbation de la banque @@ -1847,13 +1849,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Outil de renommage apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,mise à jour des coûts DocType: Item Reorder,Item Reorder,Réorganiser article -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,transfert de matériel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,transfert de matériel DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Précisez les activités, le coût d'exploitation et de donner une opération unique, non à vos opérations ." DocType: Purchase Invoice,Price List Currency,Devise Prix DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner DocType: Stock Settings,Allow Negative Stock,Autoriser un stock négatif DocType: Installation Note,Installation Note,Note d'installation -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Ajouter impôts +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Ajouter impôts ,Financial Analytics,Financial Analytics DocType: Quality Inspection,Verified By,Vérifié par DocType: Address,Subsidiary,Filiale @@ -1903,19 +1905,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Avant-projet apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,faire DocType: Quality Inspection Reading,Accepted,Accepté DocType: User,Female,Femme -DocType: Journal Entry Account,Debit in Account Currency,Débit en compte Devises apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,S'il vous plaît faire sûr que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base restera tel qu'il est. Cette action ne peut être annulée. DocType: Print Settings,Modern,Moderne DocType: Communication,Replied,Répondu DocType: Payment Tool,Total Payment Amount,Montant du paiement total apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieure à quanitity prévu ({2}) dans la commande de fabrication {3} DocType: Shipping Rule,Shipping Rule Label,Livraison règle étiquette -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Matières premières ne peuvent pas être vide. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Matières premières ne peuvent pas être vide. DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Comme il ya des transactions sur actions existants pour cet article, \ vous ne pouvez pas modifier les valeurs de 'A Numéro de série "," A lot Non »,« Est-Stock Item »et« Méthode d'évaluation »" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Journal Entrée rapide -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si BOM mentionné agianst un article +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si BOM mentionné agianst un article DocType: Employee,Previous Work Experience,L'expérience de travail antérieure DocType: Stock Entry,For Quantity,Pour Quantité apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour l'évaluation . Vous ne pouvez sélectionner que l'option «Total» pour le montant de la ligne précédente ou total de la ligne précédente @@ -2009,7 +2010,7 @@ DocType: Note,Note,Remarque DocType: Purchase Receipt Item,Recd Quantity,Quantité recd DocType: Email Account,Email Ids,Email Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},effondrement -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock entrée {0} est pas soumis DocType: Payment Reconciliation,Bank / Cash Account,Compte en Banque / trésorerie DocType: Tax Rule,Billing City,Facturation Ville DocType: Global Defaults,Hide Currency Symbol,Masquer le symbole monétaire @@ -2124,7 +2125,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numéro de chèque DocType: Payment Tool Detail,Payment Tool Detail,Paiement outil Détail ,Sales Browser,Exceptionnelle pour {0} ne peut pas être inférieur à zéro ( {1} ) DocType: Journal Entry,Total Credit,Crédit total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l'entrée en stock {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Attention: Un autre {0} {1} # existe contre l'entrée en stock {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,arrondis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et avances ( actif) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs @@ -2247,12 +2248,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Entrepôt de cible est obligatoire pour la ligne {0} DocType: Quality Inspection,Quality Inspection,Inspection de la Qualité apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Très Petit -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Attention: Matériel requis Quantité est inférieure Quantité minimum à commander +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Attention: Matériel requis Quantité est inférieure Quantité minimum à commander apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Le compte {0} est gelé DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité juridique / Filiale avec un tableau distinct des comptes appartenant à l'Organisation. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation , boissons et tabac" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Ne peut effectuer le paiement contre non facturés {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Ne peut effectuer le paiement contre non facturés {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveau de Stock Minimal DocType: Stock Entry,Subcontract,Sous-traiter @@ -2402,7 +2403,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qté disponible à l' DocType: Bank Reconciliation,Bank Reconciliation,Rapprochement bancaire apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Mises à jour apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Ajouter quelque exemple de dossier +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Ajouter quelque exemple de dossier apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestion des congés DocType: Event,Groups,Groupes apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groupe par compte @@ -2422,7 +2423,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Bon de commande du client DocType: Warranty Claim,From Company,De Company apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valeur ou Quantité -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Le salaire net ne peut pas être négatif +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Le salaire net ne peut pas être négatif DocType: Purchase Invoice,Purchase Taxes and Charges,Impôts achat et les frais ,Qty to Receive,Quantité à recevoir DocType: Leave Block List,Leave Block List Allowed,Laisser Block List admis @@ -2442,6 +2443,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Ouverture équité en matière d'équilibre DocType: Appraisal,Appraisal,Évaluation apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,La date est répétée +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signataire autorisé apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Approbateur d'absence doit être un de {0} DocType: Hub Settings,Seller Email,Vendeur Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d'achat total (via la facture d'achat) @@ -2518,7 +2520,7 @@ DocType: POS Profile,Write Off Account,Ecrire Off compte apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,S'il vous plaît tirer des articles de livraison Note DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre la facture d'achat DocType: Item,Warranty Period (in days),Période de garantie (en jours) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,par exemple TVA +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,par exemple TVA apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Point 4 DocType: Journal Entry Account,Journal Entry Account,Compte Entrée Journal DocType: Shopping Cart Settings,Quotation Series,Soumission série @@ -2566,6 +2568,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Répart DocType: Territory,Territory Targets,Les objectifs du Territoire DocType: Delivery Note,Transporter Info,Infos Transporteur DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Point de commande fourni +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nom de l'entreprise ne peut pas être entreprise apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Journal Bon {0} n'a pas encore compte {1} . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression par exemple Facture proforma. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,charges de type d'évaluation ne peuvent pas marqué comme Inclusive @@ -2661,7 +2664,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modèle DocType: Sales Person,Sales Person Name,Nom Sales Person apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,recevable -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Ajouter des utilisateurs +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Ajouter des utilisateurs DocType: Pricing Rule,Item Group,Groupe d'éléments DocType: Task,Actual Start Date (via Time Logs),Date de début réelle (via Time Logs) DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation @@ -2700,7 +2703,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflit en attribuant des priorités. Règles Prix: {0}" DocType: Account,Bank,Banque apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,compagnie aérienne -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Material Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Material Issue DocType: Material Request Item,For Warehouse,Pour Entrepôt DocType: Employee,Offer Date,Date de l'offre DocType: Hub Settings,Access Token,Jeton d'accès @@ -2736,7 +2739,7 @@ DocType: Workflow State,Search,Rechercher apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total ne peut pas être zéro apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Jours depuis la dernière commande' doit être supérieur ou égale à zéro DocType: C-Form,Amended From,Modifié depuis -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Matières premières +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Matières premières DocType: Leave Application,Follow via Email,Suivez par e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Aucun article avec Barcode {0} apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Les matières premières ne peut pas être le même que l'article principal @@ -2751,9 +2754,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Jou DocType: Item,Item Code for Suppliers,Code de l'article pour les fournisseurs DocType: Issue,Raised By (Email),Raised By (e-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Général -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Joindre l'entête +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Joindre l'entête apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Vous ne pouvez pas déduire lorsqu'une catégorie est pour « évaluation » ou « évaluation et Total """ -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos têtes d'impôt (par exemple, la TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standard. Cela va créer un modèle standard, que vous pouvez modifier et ajouter plus tard." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos têtes d'impôt (par exemple, la TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standard. Cela va créer un modèle standard, que vous pouvez modifier et ajouter plus tard." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Dupliquer entrée . S'il vous plaît vérifier une règle d'autorisation {0} DocType: Journal Entry,Bank Entry,Entrée de la Banque DocType: Authorization Rule,Applicable To (Designation),Applicable à (désignation) @@ -2767,11 +2770,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,La date DocType: Quality Inspection,Item Serial No,N° de série apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Présent total -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,heure +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,heure apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Point sérialisé {0} ne peut pas être mis à jour en utilisant \ Stock réconciliation" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transfert de matériel au fournisseur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transfert de matériel au fournisseur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,S'il vous plaît créer clientèle de plomb {0} DocType: Lead,Lead Type,Type de prospect apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,créer offre @@ -2810,7 +2813,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,S'il vous plaît sélectionnez Report si vous souhaitez également inclure le solde de l'exercice précédent ne laisse à cet exercice DocType: GL Entry,Against Voucher Type,Sur le type de bon DocType: Item,Attributes,Attributs -DocType: Packing Slip,Get Items,Obtenir les éléments +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obtenir les éléments apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,S'il vous plaît entrer amortissent compte apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Dernière date de commande DocType: DocField,Image,Image @@ -2850,7 +2853,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Par défaut Débiteurs DocType: Tax Rule,Billing State,État de facturation DocType: Item Reorder,Transfer,Transférer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles ) DocType: Authorization Rule,Applicable To (Employee),Applicable aux (Employé) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Date d'échéance est obligatoire apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incrément pour attribut {0} ne peut pas être 0 @@ -2864,7 +2867,7 @@ DocType: Quality Inspection,Delivery Note No,Remarque Aucune livraison DocType: Company,Retail,Détail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Client {0} n'existe pas DocType: Attendance,Absent,Absent -DocType: Product Bundle,Product Bundle,Bundle de produit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle de produit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: référence non valide {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achetez Taxes et frais Template DocType: Upload Attendance,Download Template,Télécharger le modèle @@ -2893,6 +2896,7 @@ DocType: Sales Invoice,Product Bundle Help,Produit Bundle Aide ,Monthly Attendance Sheet,Feuille de présence mensuel apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Aucun enregistrement trouvé apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de coûts est obligatoire pour objet {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Obtenir des éléments de Bundle de produit apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Le compte {0} est inactif DocType: GL Entry,Is Advance,Est-Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Participation Date de début et de présence à ce jour est obligatoire @@ -2956,7 +2960,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planif apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Prenez le temps Connexion lot apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Publié DocType: Project,Total Billing Amount (via Time Logs),Montant total de la facturation (via Time Logs) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Nous vendons cet article +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Nous vendons cet article apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fournisseur Id DocType: Journal Entry,Cash Entry,Cash Prix d'entrée DocType: Sales Partner,Contact Desc,Contact Desc @@ -3019,7 +3023,7 @@ DocType: Letter Head,Letter Head,A en-tête apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrée rapide apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} est obligatoire pour le retour DocType: Purchase Order,To Receive,A Recevoir -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Produits / charges DocType: Employee,Personal Email,Courriel personnel apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variance totale @@ -3086,15 +3090,15 @@ DocType: Company,Domain,Domaine DocType: Employee,Held On,Tenu le apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Production Item ,Employee Information,Renseignements sur l'employé -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Taux (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Taux (%) DocType: Stock Entry Detail,Additional Cost,Supplément apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Date de fin de l'exercice financier apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base Bon Non, si regroupés par Chèque" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Faire Fournisseur offre +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Faire Fournisseur offre DocType: Quality Inspection,Incoming,Nouveau DocType: BOM,Materials Required (Exploded),Matériel nécessaire (éclatée) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Réduire Gagner de congé sans solde (PLT) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: N ° de série {1} ne correspond pas à {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Règles d'application des prix et de ristournes . DocType: Batch,Batch ID,ID. du lot @@ -3162,7 +3166,6 @@ DocType: Customer,Customer Details,Détails du client DocType: Employee,Reports to,Rapports au DocType: SMS Settings,Enter url parameter for receiver nos,Entrez le paramètre url pour nos récepteurs DocType: Sales Invoice,Paid Amount,Montant payé -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',S'il vous plaît sélectionner valide volet n ° de procéder ,Available Stock for Packing Items,Disponible en stock pour l'emballage Articles DocType: Item Variant,Item Variant,Point Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"La définition de cette adresse modèle par défaut, car il n'ya pas d'autre défaut" @@ -3367,7 +3370,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form applicable apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Temps de fonctionnement doit être supérieure à 0 pour l'opération {0} DocType: Supplier,Address and Contacts,Adresse et contacts DocType: UOM Conversion Detail,UOM Conversion Detail,Détail de conversion Emballage -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),"Merci de conserver le format de l'image web friendly, i.e. 900px par 100px" +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),"Merci de conserver le format de l'image web friendly, i.e. 900px par 100px" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordre de production ne peut être soulevée contre un modèle d'objet apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour en Achat réception contre chaque article DocType: Payment Tool,Get Outstanding Vouchers,Obtenez suspens Chèques @@ -3388,7 +3391,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox accès autorisé DocType: Dropbox Backup,Weekly,Hebdomadaire DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Par exemple. smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Recevoir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Recevoir DocType: Maintenance Visit,Fully Completed,Entièrement complété apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complète DocType: Employee,Educational Qualification,Qualification pour l'éducation @@ -3444,10 +3447,11 @@ DocType: Naming Series,Help HTML,Aide HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage totale attribuée devrait être de 100 % . Il est {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Allocation pour les plus de {0} croisés pour objet {1} DocType: Address,Name of person or organization that this address belongs to.,Nom de la personne ou de l'organisation que cette adresse appartient. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,vos fournisseurs +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,vos fournisseurs apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Impossible de définir aussi perdu que les ventes décret. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Une autre structure salariale {0} est actif pour l'employé {1}. Se il vous plaît faire son statut «inactif» pour continuer. DocType: Purchase Invoice,Contact,Contacter +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Reçu de DocType: Features Setup,Exports,Exportations DocType: Lead,Converted,Converti DocType: Item,Has Serial No,N ° de série a @@ -3493,6 +3497,7 @@ DocType: Target Detail,Target Qty,Qté cible DocType: Attendance,Present,Présent apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Pas de clients ou fournisseurs Comptes trouvé DocType: Notification Control,Sales Invoice Message,Message facture de vente +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fermeture compte {0} doit être de type passif / Equity DocType: Authorization Rule,Based On,Basé sur DocType: Sales Order Item,Ordered Qty, Quantité commandée apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Point {0} est désactivé @@ -3674,6 +3679,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Traitement de la paie DocType: Opportunity Item,Basic Rate,Taux de base DocType: GL Entry,Credit Amount,Le montant du crédit apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Définir comme perdu +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Reçu de paiement Remarque DocType: Customer,Credit Days Based On,Jours de crédit basée sur DocType: Tax Rule,Tax Rule,Règle d'impôt DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Maintenir même taux long cycle de vente @@ -3704,7 +3710,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factures émises aux clients. DocType: DocField,Default,Par défaut apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Référence du projet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l'attente Montant contre remboursement de frais {1}. Montant attente est {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Non {0}: montant ne peut être supérieur à l'attente Montant contre remboursement de frais {1}. Montant attente est {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnés ajoutés DocType: Maintenance Schedule,Schedule,Calendrier DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Définir budget pour ce centre de coûts. Pour définir l'action budgétaire, voir «Liste des entreprises»" @@ -3739,7 +3745,7 @@ DocType: Employee,Contract End Date,Date de fin du contrat DocType: Sales Order,Track this Sales Order against any Project,Suivre ce décret ventes contre tout projet DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus DocType: DocShare,Document Type,Type de document -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,De Fournisseur offre +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,De Fournisseur offre DocType: Deduction Type,Deduction Type,Type de déduction DocType: Attendance,Half Day,Demi-journée DocType: Pricing Rule,Min Qty,Compte {0} est gelé @@ -3773,7 +3779,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total non rémunéré apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Heure du journal n'est pas facturable apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Point {0} est un modèle, s'il vous plaît sélectionnez l'une de ses variantes" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Acheteur +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Acheteur apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Landed Cost correctement mis à jour apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Se il vous plaît entrer le contre Chèques manuellement DocType: SMS Settings,Static Parameters,Paramètres statiques @@ -3799,7 +3805,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Remballez apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Vous devez sauvegarder le formulaire avant de continuer DocType: Item Attribute,Numeric Values,Valeurs numériques -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Joindre le logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Joindre le logo DocType: Customer,Commission Rate,Taux de commission apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Assurez Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquer les demandes d'autorisation par le ministère. @@ -3829,7 +3835,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Demi-journée) DocType: Supplier,Credit Days,Jours de crédit DocType: Leave Type,Is Carry Forward,Est-Report -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Obtenir des éléments de nomenclature +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obtenir des éléments de nomenclature apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Délai jours Temps apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type et le Parti est nécessaire pour recevoir / payer compte {1} diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index df21f09c288..071504110c6 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה. DocType: Purchase Order,Customer Contact,צור קשר עם לקוחות -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,מבקשת חומר +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,מבקשת חומר apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} עץ DocType: Job Applicant,Job Applicant,עבודת מבקש apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,אין יותר תוצאות. @@ -52,7 +52,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,המ DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. כדי לשמור את קוד פריט החכם לקוחות ולגרום להם לחיפוש על סמך שימוש הקוד שלהם באפשרות זו DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,גרסאות הצג -DocType: Sales Invoice Item,Quantity,כמות +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,כמות apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),הלוואות (התחייבויות) DocType: Employee Education,Year of Passing,שנה של פטירה apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,במלאי @@ -63,7 +63,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,פ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,בריאות DocType: Purchase Invoice,Monthly,חודשי apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),עיכוב בתשלום (ימים) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,חשבונית +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,חשבונית DocType: Maintenance Schedule Item,Periodicity,תְקוּפָתִיוּת apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,"כתובת דוא""ל" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ביטחון @@ -76,7 +76,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,אנא DocType: Production Order Operation,Work In Progress,עבודה בתהליך DocType: Employee,Holiday List,רשימת החג DocType: Time Log,Time Log,הזמן התחבר -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,חשב +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,חשב DocType: Cost Center,Stock User,משתמש המניה DocType: Company,Phone No,מס 'טלפון DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","יומן של פעילויות המבוצע על ידי משתמשים מפני משימות שיכולים לשמש למעקב זמן, חיוב." @@ -90,7 +90,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,כמות המבוקשת לרכישה DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","צרף קובץ csv עם שתי עמודות, אחת לשם הישן ואחד לשם החדש" DocType: Packed Item,Parent Detail docname,docname פרט הורה -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,קילוגרם +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,קילוגרם apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,פתיחה לעבודה. DocType: Item Attribute,Increment,תוספת apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,בחר מחסן ... @@ -138,7 +138,7 @@ DocType: Employee Education,Under Graduate,תחת בוגר apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,יעד ב DocType: BOM,Total Cost,עלות כוללת apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,יומן פעילות: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,"נדל""ן" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,הצהרה של חשבון apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,תרופות @@ -147,7 +147,7 @@ DocType: Employee,Mr,מר DocType: Custom Script,Client,הלקוח apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,סוג ספק / ספק DocType: Naming Series,Prefix,קידומת -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,מתכלה +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,מתכלה DocType: Upload Attendance,Import Log,יבוא יומן apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,שלח DocType: Sales Invoice Item,Delivered By Supplier,נמסר על ידי ספק @@ -212,6 +212,7 @@ DocType: Naming Series,Series List for this Transaction,רשימת סדרות ל DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,למחסן נדרש לפני הגשה +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,התקבל ב DocType: Sales Partner,Reseller,משווק apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,נא להזין חברה DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית @@ -316,7 +317,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,קצב שבו מטבע לקוחות מומר למטבע הבסיס של הלקוח DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","זמין בBOM, תעודת משלוח, חשבוניות רכש, ייצור להזמין, הזמנת רכש, קבלת רכישה, מכירות חשבונית, הזמנת מכירות, מלאי כניסה, גליון" DocType: Item Tax,Tax Rate,שיעור מס -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,פריט בחר +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,פריט בחר apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","פריט: {0} הצליח אצווה-חכם, לא ניתן ליישב באמצעות מניות \ פיוס, במקום להשתמש במלאי כניסה" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה @@ -393,7 +394,7 @@ DocType: Sales Order,Not Applicable,לא ישים apps/erpnext/erpnext/config/hr.py +140,Holiday master.,אב חג. DocType: Material Request Item,Required Date,תאריך הנדרש DocType: Delivery Note,Billing Address,כתובת לחיוב -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,נא להזין את קוד פריט. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,נא להזין את קוד פריט. DocType: BOM,Costing,תמחיר DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","אם מסומן, את סכום המס ייחשב כפי שכבר כלול במחיר ההדפסה / סכום ההדפסה" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,"סה""כ כמות" @@ -417,7 +418,7 @@ DocType: Journal Entry,Accounts Payable,חשבונות לתשלום apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,להוסיף מנויים apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""לא קיים" DocType: Pricing Rule,Valid Upto,Upto חוקי -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,הכנסה ישירה apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,קצין מנהלי @@ -529,8 +530,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,בבקשה להתקין מודול פייתון dropbox DocType: Employee,Passport Number,דרכון מספר apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,מנהל -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,מיום קבלת רכישה -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,אותו פריט כבר נכנס מספר רב של פעמים. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,מיום קבלת רכישה +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,אותו פריט כבר נכנס מספר רב של פעמים. DocType: SMS Settings,Receiver Parameter,מקלט פרמטר apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""בהתבסס על 'ו' קבוצה על ידי 'אינו יכול להיות זהה" DocType: Sales Person,Sales Person Targets,מטרות איש מכירות @@ -555,7 +556,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,העברת חומר apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),"פתיחה (ד""ר)" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0} -apps/frappe/frappe/config/setup.py +59,Settings,הגדרות +apps/frappe/frappe/config/setup.py +66,Settings,הגדרות DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,מסים עלות נחתו וחיובים DocType: Production Order Operation,Actual Start Time,בפועל זמן התחלה DocType: BOM Operation,Operation Time,מבצע זמן @@ -623,7 +624,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,רישומים חשבונאיים יכולים להתבצע נגד צמתים עלה. ערכים נגד קבוצות אינם מורשים. DocType: ToDo,High,גבוה -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים DocType: Opportunity,Maintenance,תחזוקה DocType: User,Male,זכר apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},מספר קבלת רכישה הנדרש לפריט {0} @@ -670,7 +671,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,אי DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,מס +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,מס DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,חשבוניות שלי @@ -750,7 +751,7 @@ DocType: Purchase Invoice Item,Purchase Receipt,קבלת רכישה DocType: Employee,Ms,גב ' apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,שער חליפין של מטבע שני. DocType: Production Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} חייב להיות פעיל +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} חייב להיות פעיל apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,אנא בחר את סוג המסמך ראשון apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה DocType: Salary Slip,Leave Encashment Amount,השאר encashment הסכום @@ -777,7 +778,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,חשבון בנק / מזומנים ברירת מחדל יהיה מעודכן באופן אוטומטי בקופת חשבונית כאשר מצב זה נבחר. DocType: Employee,Permanent Address Is,כתובת קבע DocType: Production Order Operation,Operation completed for how many finished goods?,מבצע הושלם לכמה מוצרים מוגמרים? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,המותג +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,המותג apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,הפרשה ליתר {0} חצה לפריט {1}. DocType: Employee,Exit Interview Details,פרטי ראיון יציאה DocType: Item,Is Purchase Item,האם פריט הרכישה @@ -800,7 +801,7 @@ DocType: Contact Us Settings,Address Line 1,שורת כתובת 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,שונות ,Company Name,שם חברה DocType: SMS Center,Total Message(s),מסר כולל (ים) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,פריט בחר להעברה +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,פריט בחר להעברה apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,הצגת רשימה של כל סרטי וידאו העזרה DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,לאפשר למשתמש לערוך מחירון שיעור בעסקות @@ -817,12 +818,12 @@ DocType: Opportunity,Walk In,ללכת ב DocType: Item,Inspection Criteria,קריטריונים לבדיקה apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,עץ של מרכזי עלות finanial. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,הועבר -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,לבן DocType: SMS Center,All Lead (Open),כל עופרת (הפתוח) DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,צרף התמונה שלך -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,הפוך +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,הפוך DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים DocType: Workflow State,Stop,להפסיק apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת. @@ -891,7 +892,7 @@ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,צ DocType: Time Log Batch,updated via Time Logs,מעודכן באמצעות יומני זמן apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,גיל ממוצע DocType: Opportunity,Your sales person who will contact the customer in future,איש המכירות שלך שייצור קשר עם הלקוח בעתיד -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים. DocType: Company,Default Currency,מטבע ברירת מחדל DocType: Contact,Enter designation of this Contact,הזן ייעודו של איש קשר זה DocType: Contact Us Settings,Address,כתובת @@ -973,7 +974,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,פרטי תשלום DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית DocType: Global Defaults,Disable Rounded Total,"להשבית מעוגל סה""כ" DocType: Lead,Call,שיחה -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'הערכים' לא יכולים להיות ריקים apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1} ,Trial Balance,מאזן בוחן apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,הגדרת עובדים @@ -1037,7 +1038,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,הוצאות עקיפות apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,חקלאות -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,המוצרים או השירותים שלך +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,המוצרים או השירותים שלך DocType: Mode of Payment,Mode of Payment,מצב של תשלום apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,מדובר בקבוצת פריט שורש ולא ניתן לערוך. DocType: Journal Entry Account,Purchase Order,הזמנת רכש @@ -1059,7 +1060,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,מטרה DocType: Sales Invoice Item,Edit Description,עריכת תיאור apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,תאריך אספקה ​​צפוי הוא פחותה ממועד המתוכנן התחל. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,לספקים +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,לספקים DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות. DocType: Purchase Invoice,Grand Total (Company Currency),סך כולל (חברת מטבע) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,"יוצא סה""כ" @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,יומן DocType: Workstation,Workstation Name,שם תחנת עבודה apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1} DocType: Sales Partner,Target Distribution,הפצת יעד apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,תגובות DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק @@ -1109,7 +1110,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","עלונים לאנשי קשר, מוביל." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},הסכום של נקודות לכל המטרות צריך להיות 100. זה {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,לא ניתן להשאיר את הפעילות ריקה. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,לא ניתן להשאיר את הפעילות ריקה. ,Delivered Items To Be Billed,פריטים נמסרו לחיוב apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,מחסן לא ניתן לשנות למס 'סידורי DocType: DocField,Description,תיאור @@ -1175,14 +1176,14 @@ DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל DocType: Journal Entry Account,Account Balance,יתרת חשבון apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,כלל מס לעסקות. DocType: Rename Tool,Type of document to rename.,סוג של מסמך כדי לשנות את השם. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,אנחנו קונים פריט זה +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,אנחנו קונים פריט זה DocType: Address,Billing,חיוב DocType: Bulk Email,Not Sent,לא נשלח DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"סה""כ מסים וחיובים (מטבע חברה)" DocType: Shipping Rule,Shipping Account,חשבון משלוח DocType: Quality Inspection,Readings,קריאות DocType: Stock Entry,Total Additional Costs,עלויות נוספות סה"כ -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,הרכבות תת +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,הרכבות תת DocType: Shipping Rule Condition,To Value,לערך DocType: Supplier,Stock Manager,מניית מנהל apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0} @@ -1227,7 +1228,7 @@ DocType: Maintenance Schedule,Schedules,לוחות זמנים DocType: Purchase Invoice Item,Net Amount,סכום נטו DocType: Purchase Order Item Supplied,BOM Detail No,פרט BOM לא DocType: Purchase Invoice,Additional Discount Amount (Company Currency),סכום הנחה נוסף (מטבע חברה) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},שגיאה: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},שגיאה: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,צור חשבון חדש מתרשים של חשבונות. DocType: Maintenance Visit,Maintenance Visit,תחזוקה בקר apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,לקוחות> קבוצת לקוחות> טריטוריה @@ -1249,7 +1250,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,אדון מותג. DocType: ToDo,Due Date,תאריך יעד DocType: Sales Invoice Item,Brand Name,שם מותג DocType: Purchase Receipt,Transporter Details,פרטי Transporter -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,תיבה +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,תיבה apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,הארגון DocType: Monthly Distribution,Monthly Distribution,בחתך חודשי apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה @@ -1279,7 +1280,7 @@ DocType: Production Planning Tool,Select Sales Orders,בחר הזמנות ומכ ,Material Requests for which Supplier Quotations are not created,בקשות מהותיות שלציטוטי ספק הם לא נוצרו apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,כדי לעקוב אחר פריטים באמצעות ברקוד. תוכל להיכנס לפריטים בתעודת משלוח וחשבונית מכירות על ידי סריקת הברקוד של פריט. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,סמן כנמסר +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,סמן כנמסר apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,הפוך הצעת מחיר DocType: Dependent Task,Dependent Task,משימה תלויה apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0} @@ -1370,6 +1371,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום DocType: Employee,Date Of Retirement,מועד הפרישה DocType: Upload Attendance,Get Template,קבל תבנית DocType: Address,Postal,דואר @@ -1380,11 +1382,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},טקסט {0} DocType: Territory,Parent Territory,טריטורית הורה DocType: Quality Inspection Reading,Reading 2,קריאת 2 DocType: Stock Entry,Material Receipt,קבלת חומר -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,מוצרים +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,מוצרים apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},מפלגת סוג והמפלגה נדרש לבקל / חשבון זכאים {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו '" DocType: Lead,Next Contact By,לתקשר בא על ידי -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1} DocType: Quotation,Order Type,סוג להזמין DocType: Purchase Invoice,Notification Email Address,"כתובת דוא""ל להודעות" @@ -1411,7 +1413,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,השאר Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה DocType: Item,Variants,גרסאות -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,הפוך הזמנת רכש +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,הפוך הזמנת רכש DocType: SMS Center,Send To,שלח אל apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0} DocType: Sales Team,Contribution to Net Total,"תרומה לנטו סה""כ" @@ -1436,10 +1438,10 @@ DocType: Sales Order,To Deliver and Bill,לספק וביל DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,יומני זמן לייצור. DocType: Item,Apply Warehouse-wise Reorder Level,החל המחסן-חכמה להזמנה חוזרת רמה -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} יש להגיש +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} יש להגיש DocType: Authorization Control,Authorization Control,אישור בקרה apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,זמן יומן למשימות. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,תשלום +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,תשלום DocType: Production Order Operation,Actual Time and Cost,זמן ועלות בפועל apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2} DocType: Employee,Salutation,שְׁאֵילָה @@ -1450,7 +1452,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,פרי DocType: Sales Order Item,Actual Qty,כמות בפועל DocType: Sales Invoice Item,References,אזכור DocType: Quality Inspection Reading,Reading 10,קריאת 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","רשימת המוצרים שלך או שירותים שאתה לקנות או למכור. הקפד לבדוק את קבוצת הפריט, יחידת המידה ונכסים אחרים בעת ההפעלה." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","רשימת המוצרים שלך או שירותים שאתה לקנות או למכור. הקפד לבדוק את קבוצת הפריט, יחידת המידה ונכסים אחרים בעת ההפעלה." DocType: Hub Settings,Hub Node,רכזת צומת apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,אתה נכנס פריטים כפולים. אנא לתקן ונסה שוב. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ערך {0} לתכונת {1} אינו קיים ברשימת הפריט תקף ערכי תכונה @@ -1469,6 +1471,7 @@ DocType: Payment Tool,Make Payment Entry,הפוך כניסת תשלום apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},כמות לפריט {0} חייבת להיות פחות מ {1} ,Sales Invoice Trends,מגמות חשבונית מכירות DocType: Leave Application,Apply / Approve Leaves,החל / אישור עלים +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,בשביל ש apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה""כ קודמת """ DocType: Sales Order Item,Delivery Warehouse,מחסן אספקה DocType: Stock Settings,Allowance Percent,אחוז הקצבה @@ -1494,7 +1497,7 @@ DocType: Cost Center,Budget,תקציב apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,שטח / לקוחות -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,לדוגמא 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,לדוגמא 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום חשבונית מצטיין {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,במילים יהיו גלוי ברגע שאתה לשמור את חשבונית המכירות. DocType: Item,Is Sales Item,האם פריט מכירות @@ -1502,7 +1505,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,פריט {0} הוא לא התקנה למס סידורי. בדוק אדון פריט DocType: Maintenance Visit,Maintenance Time,תחזוקת זמן ,Amount to Deliver,הסכום לאספקת -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,מוצר או שירות +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,מוצר או שירות apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,היו שגיאות. DocType: Naming Series,Current Value,ערך נוכחי apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} נוצר @@ -1536,7 +1539,7 @@ apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,שינוי של DocType: Quality Inspection Reading,Acceptance Criteria,קריטריונים לקבלה DocType: Item Attribute,Attribute Name,שם תכונה DocType: Item Group,Show In Website,הצג באתר -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,קבוצה +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,קבוצה DocType: Task,Expected Time (in hours),זמן צפוי (בשעות) ,Qty to Order,כמות להזמנה DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","כדי לעקוב אחר מותג בהערה המסמכים הבאים משלוח, הזדמנות, בקשת חומר, פריט, הזמנת רכש, רכישת השובר, קבלת רוכש, הצעת המחיר, מכירות חשבונית, מוצרי Bundle, להזמין מכירות, מספר סידורי" @@ -1545,18 +1548,18 @@ DocType: Appraisal,For Employee Name,לשם עובדים DocType: Holiday List,Clear Table,לוח ברור DocType: Features Setup,Brands,מותגים DocType: C-Form Invoice Detail,Invoice No,חשבונית לא -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,מהזמנת הרכש +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,מהזמנת הרכש apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","השאר לא ניתן ליישם / בוטל לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}" DocType: Activity Cost,Costing Rate,דרג תמחיר ,Customer Addresses And Contacts,כתובות של לקוחות ואנשי קשר DocType: Employee,Resignation Letter Date,תאריך מכתב התפטרות apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,כללי תמחור מסוננים נוסף המבוססים על כמות. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,לא הוגדר +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,לא הוגדר DocType: Communication,Date,תאריך apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,הכנסות לקוח חוזרות apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,לשבת בשקט בזמן שהמערכת שלך היא להיות הגדרה. זה עלול לקחת כמה רגעים. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) חייב להיות 'מאשר מהוצאות' תפקיד -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,זוג +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,זוג DocType: Bank Reconciliation Detail,Against Account,נגד חשבון DocType: Maintenance Schedule Detail,Actual Date,תאריך בפועל DocType: Item,Has Batch No,יש אצווה לא @@ -1585,7 +1588,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,ש DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ מבוסס על apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"חשבון {0} חייב להיות מסוג 'נכסים קבועים ""כפריט {1} הוא פריט רכוש" DocType: HR Settings,HR Settings,הגדרות HR -apps/frappe/frappe/config/setup.py +130,Printing,הדפסה +apps/frappe/frappe/config/setup.py +138,Printing,הדפסה apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס. DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,ו @@ -1593,7 +1596,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשי apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ספורט apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,"סה""כ בפועל" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,יחידה +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,יחידה apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,אנא הגדר מקשי גישת Dropbox בconfig האתר שלך apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,נא לציין את החברה ,Customer Acquisition and Loyalty,לקוחות רכישה ונאמנות @@ -1623,7 +1626,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,הצעת מחיר DocType: Salary Slip,Total Deduction,סך ניכוי DocType: Quotation,Maintenance User,משתמש תחזוקה -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,עלות עדכון +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,עלות עדכון DocType: Employee,Date of Birth,תאריך לידה apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,פריט {0} הוחזר כבר DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **. @@ -1661,7 +1664,6 @@ DocType: Employee,Bank Name,שם בנק apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,משתמש {0} אינו זמין DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ" -DocType: Journal Entry Account,Credit in Account Currency,אשראי במטבע חשבון DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,בחר חברה ... DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות @@ -1729,7 +1731,7 @@ DocType: Time Log,To Time,לעת DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","כדי להוסיף צמתים ילד, לחקור עץ ולחץ על הצומת תחתיו ברצונך להוסיף עוד צמתים." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2} DocType: Production Order Operation,Completed Qty,כמות שהושלמה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,מחיר המחירון {0} אינו זמין @@ -1752,7 +1754,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,כמות בפועל DocType: Shipping Rule,example: Next Day Shipping,דוגמא: משלוח היום הבא apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,מספר סידורי {0} לא נמצאו -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,הלקוחות שלך +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,הלקוחות שלך DocType: Leave Block List Date,Block Date,תאריך בלוק DocType: Sales Order,Not Delivered,לא נמסר ,Bank Clearance Summary,סיכום עמילות בנק @@ -1799,13 +1801,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,שינוי שם כלי apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,עלות עדכון DocType: Item Reorder,Item Reorder,פריט סידור מחדש -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,העברת חומר +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,העברת חומר DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך." DocType: Purchase Invoice,Price List Currency,מטבע מחירון DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור DocType: Stock Settings,Allow Negative Stock,לאפשר Stock שלילי DocType: Installation Note,Installation Note,הערה התקנה -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,להוסיף מסים +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,להוסיף מסים ,Financial Analytics,Analytics הפיננסי DocType: Quality Inspection,Verified By,מאומת על ידי DocType: Address,Subsidiary,חברת בת @@ -1855,19 +1857,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,טיוטה apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Off המפצה DocType: Quality Inspection Reading,Accepted,קיבלתי DocType: User,Female,נקבה -DocType: Journal Entry Account,Debit in Account Currency,חיוב במטבע חשבון apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו. DocType: Print Settings,Modern,מודרני DocType: Communication,Replied,ענה DocType: Payment Tool,Total Payment Amount,"סכום תשלום סה""כ" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3} DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים. DocType: Newsletter,Test,מבחן apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","כמו שיש עסקות מלאי קיימות עבור פריט זה, \ אתה לא יכול לשנות את הערכים של 'יש מספר סידורי', 'יש אצווה לא', 'האם פריט במלאי "ו-" שיטת הערכה "" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,מהיר יומן -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם DocType: Stock Entry,For Quantity,לכמות apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},נא להזין מתוכננת כמות לפריט {0} בשורת {1} @@ -1941,7 +1942,7 @@ DocType: Note,Note,הערה DocType: Purchase Receipt Item,Recd Quantity,כמות Recd DocType: Email Account,Email Ids,דוא"ל המזהים apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים DocType: Tax Rule,Billing City,עיר חיוב DocType: Global Defaults,Hide Currency Symbol,הסתר סמל מטבע @@ -2055,7 +2056,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,מספר המחאה DocType: Payment Tool Detail,Payment Tool Detail,פרט כלי תשלום ,Sales Browser,דפדפן מכירות DocType: Journal Entry,Total Credit,"סה""כ אשראי" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,מקומי apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים @@ -2165,12 +2166,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0} DocType: Quality Inspection,Quality Inspection,איכות פיקוח apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,קטן במיוחד -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,חשבון {0} הוא קפוא DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL או BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,רמת מלאי מינימאלית DocType: Stock Entry,Subcontract,בקבלנות משנה @@ -2319,7 +2320,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במ DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,קבל עדכונים apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,הוסף כמה תקליטי מדגם +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,הוסף כמה תקליטי מדגם apps/erpnext/erpnext/config/hr.py +210,Leave Management,השאר ניהול DocType: Event,Groups,קבוצות apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,קבוצה על ידי חשבון @@ -2339,7 +2340,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,הלקוח הזמנת הרכש DocType: Warranty Claim,From Company,מחברה apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ערך או כמות -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,דקות +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,דקות DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים ,Qty to Receive,כמות לקבלת DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד @@ -2359,6 +2360,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,הון עצמי יתרה פתיחה DocType: Appraisal,Appraisal,הערכה apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,התאריך חוזר על עצמו +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,מורשה חתימה DocType: Hub Settings,Seller Email,"דוא""ל מוכר" DocType: Project,Total Purchase Cost (via Purchase Invoice),עלות רכישה כוללת (באמצעות רכישת חשבונית) DocType: Workstation Working Hour,Start Time,זמן התחלה @@ -2434,7 +2436,7 @@ DocType: POS Profile,Write Off Account,לכתוב את החשבון apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,סכום הנחה DocType: Purchase Invoice,Return Against Purchase Invoice,חזור נגד רכישת חשבונית DocType: Item,Warranty Period (in days),תקופת אחריות (בימים) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,"למשל מע""מ" +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,"למשל מע""מ" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,פריט 4 DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journal DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט @@ -2481,6 +2483,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,אחו DocType: Territory,Territory Targets,מטרות שטח DocType: Delivery Note,Transporter Info,Transporter מידע DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,לרכוש פריט להזמין מסופק +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,שם חברה לא יכול להיות חברה apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ראשי מכתב לתבניות הדפסה. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,כותרות לתבניות הדפסה למשל פרופורמה חשבונית. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול @@ -2573,7 +2576,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,תבנית DocType: Sales Person,Sales Person Name,שם איש מכירות apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,נא להזין atleast חשבונית 1 בטבלה -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,הוסף משתמשים +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,הוסף משתמשים DocType: Pricing Rule,Item Group,קבוצת פריט DocType: Task,Actual Start Date (via Time Logs),תאריך התחלה בפועל (באמצעות זמן יומנים) DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס @@ -2610,7 +2613,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","כלל מחיר מרובה קיים באותם קריטריונים, אנא לפתור \ סכסוך על ידי הקצאת עדיפות. כללי מחיר: {0}" DocType: Account,Bank,בנק apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,חברת תעופה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,חומר נושא +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,חומר נושא DocType: Material Request Item,For Warehouse,למחסן DocType: Employee,Offer Date,תאריך הצעה DocType: Hub Settings,Access Token,גישת אסימון @@ -2646,7 +2649,7 @@ DocType: Workflow State,Search,חיפוש apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,"סה""כ לא יכול להיות אפס" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס DocType: C-Form,Amended From,תוקן מ -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,חומר גלם +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,חומר גלם DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל" DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,חשבון ילד קיים עבור חשבון זה. אתה לא יכול למחוק את החשבון הזה. @@ -2661,9 +2664,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,י DocType: Item,Item Code for Suppliers,קוד פריט לספקים DocType: Issue,Raised By (Email),"הועלה על ידי (דוא""ל)" apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,כללי -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,צרף מכתבים +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,צרף מכתבים apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע"מ, מכס וכו ', הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע"מ, מכס וכו ', הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0} DocType: Journal Entry,Bank Entry,בנק כניסה DocType: Authorization Rule,Applicable To (Designation),כדי ישים (ייעוד) @@ -2677,10 +2680,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,המוע DocType: Quality Inspection,Item Serial No,מספר סידורי פריט apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} חייב להיות מופחת על ידי {1} או שאתה צריך להגדיל את סובלנות הגלישה apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,"הווה סה""כ" -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,שעה +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,שעה apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",פריט בהמשכים {0} לא ניתן לעדכן \ באמצעות בורסת פיוס -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,העברת חומר לספקים +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,העברת חומר לספקים apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה DocType: Lead,Lead Type,סוג עופרת apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,צור הצעת מחיר @@ -2718,7 +2721,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית DocType: GL Entry,Against Voucher Type,נגד סוג השובר DocType: Item,Attributes,תכונות -DocType: Packing Slip,Get Items,קבל פריטים +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,קבל פריטים apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,נא להזין לכתוב את החשבון apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,התאריך אחרון סדר DocType: DocField,Image,תמונה @@ -2758,7 +2761,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,ברירת מחדל חשבונות חייבים DocType: Tax Rule,Billing State,מדינת חיוב DocType: Item Reorder,Transfer,העברה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים) DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,תאריך היעד הוא חובה apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0 @@ -2772,7 +2775,7 @@ DocType: Quality Inspection,Delivery Note No,תעודת משלוח לא DocType: Company,Retail,Retail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,לקוח {0} אינו קיים DocType: Attendance,Absent,נעדר -DocType: Product Bundle,Product Bundle,Bundle מוצר +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle מוצר apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,לרכוש תבנית מסים והיטלים DocType: Upload Attendance,Download Template,תבנית להורדה @@ -2801,6 +2804,7 @@ DocType: Sales Invoice,Product Bundle Help,מוצר Bundle עזרה ,Monthly Attendance Sheet,גיליון נוכחות חודשי apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,לא נמצא רשומה apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2} +DocType: Purchase Invoice,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,חשבון {0} אינו פעיל DocType: GL Entry,Is Advance,האם Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה @@ -2863,7 +2867,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,תכנ apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,הפוך אצווה הזמן התחבר apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,הפיק DocType: Project,Total Billing Amount (via Time Logs),סכום חיוב כולל (דרך זמן יומנים) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,אנחנו מוכרים פריט זה +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,אנחנו מוכרים פריט זה apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ספק זיהוי DocType: Journal Entry,Cash Entry,כניסה במזומן DocType: Sales Partner,Contact Desc,לתקשר יורד @@ -2926,7 +2930,7 @@ DocType: Letter Head,Letter Head,מכתב ראש apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,כניסה מהירה apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} הוא חובה עבור שבות DocType: Purchase Order,To Receive,לקבל -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,הכנסות / הוצאות DocType: Employee,Personal Email,"דוא""ל אישי" apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,סך שונה @@ -2992,15 +2996,15 @@ DocType: Company,Domain,תחום DocType: Employee,Held On,במוחזק apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,פריט ייצור ,Employee Information,מידע לעובדים -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),שיעור (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),שיעור (%) DocType: Stock Entry Detail,Additional Cost,עלות נוספת apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,תאריך הפיננסי סוף השנה apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,הפוך הצעת מחיר של ספק +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,הפוך הצעת מחיר של ספק DocType: Quality Inspection,Incoming,נכנסים DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),להפחית צבירה לחופשה ללא תשלום (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,חופשה מזדמנת DocType: Batch,Batch ID,זיהוי אצווה @@ -3068,7 +3072,6 @@ DocType: Customer,Customer Details,פרטי לקוחות DocType: Employee,Reports to,דיווחים ל DocType: SMS Settings,Enter url parameter for receiver nos,הזן פרמטר url למקלט nos DocType: Sales Invoice,Paid Amount,סכום ששולם -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',סגירת חשבון {0} חייבת להיות מהסוג 'אחריות' ,Available Stock for Packing Items,מלאי זמין לפריטי אריזה DocType: Item Variant,Item Variant,פריט Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,הגדרת תבנית כתובת זו כברירת מחדל כפי שאין ברירת מחדל אחרת @@ -3260,7 +3263,7 @@ DocType: Sales Invoice,C-Form Applicable,C-טופס ישים apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0} DocType: Supplier,Address and Contacts,כתובת ומגעים DocType: UOM Conversion Detail,UOM Conversion Detail,פרט של אוני 'מישגן ההמרה -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט DocType: Payment Tool,Get Outstanding Vouchers,קבל שוברים מצטיינים @@ -3281,7 +3284,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox גישה מחמד DocType: Dropbox Backup,Weekly,שבועי DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,לדוגמא. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,קבל +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,קבל DocType: Maintenance Visit,Fully Completed,הושלם במלואו apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,הכשרה חינוכית @@ -3337,10 +3340,11 @@ DocType: Naming Series,Help HTML,העזרה HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},"weightage סה""כ הוקצה צריך להיות 100%. זה {0}" apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},הפרשה ליתר {0} חצה לפריט {1} DocType: Address,Name of person or organization that this address belongs to.,שמו של אדם או ארגון שכתובת זו שייכת ל. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,הספקים שלך +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,הספקים שלך apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,נוסף מבנה שכר {0} הוא פעיל לעובד {1}. בבקשה לעשות את מעמדה 'לא פעיל' כדי להמשיך. DocType: Purchase Invoice,Contact,צור קשר עם +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,התקבל מ DocType: Features Setup,Exports,יצוא DocType: Lead,Converted,המרה DocType: Item,Has Serial No,יש מספר סידורי @@ -3384,6 +3388,7 @@ DocType: Target Detail,Target Qty,יעד כמות DocType: Attendance,Present,הווה apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,תעודת משלוח {0} אסור תוגש DocType: Notification Control,Sales Invoice Message,מסר חשבונית מכירות +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג DocType: Authorization Rule,Based On,המבוסס על DocType: Sales Order Item,Ordered Qty,כמות הורה apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,פריט {0} הוא נכים @@ -3564,6 +3569,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,עיבוד שכר DocType: Opportunity Item,Basic Rate,שיעור בסיסי DocType: GL Entry,Credit Amount,סכום אשראי apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,קבע כאבוד +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,הערה קבלת תשלום DocType: Customer,Credit Days Based On,ימי אשראי לפי DocType: Tax Rule,Tax Rule,כלל מס DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,לשמור על שיעור זהה לכל אורך מחזור מכירות @@ -3594,7 +3600,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ל apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות. DocType: DocField,Default,ברירת מחדל apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} מנויים הוסיפו DocType: Maintenance Schedule,Schedule,לוח זמנים DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","להגדיר תקציב עבור מרכז עלות זו. כדי להגדיר פעולת תקציב, ראה "חברת רשימה"" @@ -3628,7 +3634,7 @@ DocType: Employee,Contract End Date,תאריך החוזה End DocType: Sales Order,Track this Sales Order against any Project,עקוב אחר הזמנת מכירות זה נגד כל פרויקט DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,הזמנות משיכה (תלויות ועומדות כדי לספק) המבוסס על הקריטריונים לעיל DocType: DocShare,Document Type,סוג המסמך -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,מהצעת המחיר של ספק +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,מהצעת המחיר של ספק DocType: Deduction Type,Deduction Type,סוג הניכוי DocType: Attendance,Half Day,חצי יום DocType: Pricing Rule,Min Qty,דקות כמות @@ -3662,7 +3668,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,סה"כ שלא שולם apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,זמן יומן הוא לא לחיוב apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,רוכש +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,רוכש apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,נא להזין את השוברים נגד ידני DocType: SMS Settings,Static Parameters,פרמטרים סטטיים @@ -3688,7 +3694,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,לארוז מחדש apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,עליך לשמור את הטופס לפני שתמשיך DocType: Item Attribute,Numeric Values,ערכים מספריים -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,צרף לוגו +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,צרף לוגו DocType: Customer,Commission Rate,הוועדה שערי apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,הפוך Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה. @@ -3718,7 +3724,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(חצי יום) DocType: Supplier,Credit Days,ימי אשראי DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,קבל פריטים מBOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,קבל פריטים מBOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,הצעת חוק של חומרים apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1} diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index 851f41dae34..1cbb5713b3b 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी. DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,सामग्री अनुरोध से +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,सामग्री अनुरोध से apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ट्री DocType: Job Applicant,Job Applicant,नौकरी आवेदक apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,कोई और अधिक परिणाम है। @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ब DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. इस विकल्प का उपयोग ग्राहक वार आइटम कोड को बनाए रखने और कोड के आधार पर विकल्प खोज के लिए करे DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,दिखाएँ वेरिएंट -DocType: Sales Invoice Item,Quantity,मात्रा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,मात्रा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ऋण (देनदारियों) DocType: Employee Education,Year of Passing,पासिंग का वर्ष apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक में @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,स्वास्थ्य देखभाल DocType: Purchase Invoice,Monthly,मासिक apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),भुगतान में देरी (दिन) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,बीजक +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,बीजक DocType: Maintenance Schedule Item,Periodicity,आवधिकता apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ईमेल पता apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,रक्षा @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,मू DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन DocType: Employee,Holiday List,अवकाश सूची DocType: Time Log,Time Log,समय प्रवेश -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,मुनीम +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,मुनीम DocType: Cost Center,Stock User,शेयर उपयोगकर्ता DocType: Company,Phone No,कोई फोन DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","क्रियाएँ का प्रवेश, बिलिंग समय पर नज़र रखने के लिए इस्तेमाल किया जा सकता है कि कार्यों के खिलाफ उपयोगकर्ताओं द्वारा प्रदर्शन किया।" @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,मात्रा में खरीद करने के लिए अनुरोध DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दो कॉलम, पुराने नाम के लिए एक और नए नाम के लिए एक साथ .csv फ़ाइल संलग्न करें" DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,किलो +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,किलो apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,एक नौकरी के लिए खोलना. DocType: Item Attribute,Increment,वेतन वृद्धि apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,गोदाम का चयन करें ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,पूर्व - स्नातक apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,योजनापूर्ण DocType: BOM,Total Cost,कुल लागत apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,गतिविधि प्रवेश करें : -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,रियल एस्टेट apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,लेखा - विवरण apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,औषधीय @@ -151,7 +151,7 @@ DocType: Employee,Mr,श्री DocType: Custom Script,Client,ग्राहक apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक DocType: Naming Series,Prefix,उपसर्ग -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,उपभोज्य +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,उपभोज्य DocType: Upload Attendance,Import Log,प्रवेश करें आयात apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,भेजें DocType: Sales Invoice Item,Delivered By Supplier,प्रदायक द्वारा वितरित @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,इस लेन - द DocType: Sales Invoice,Is Opening Entry,एंट्री खोल रहा है DocType: Customer Group,Mention if non-standard receivable account applicable,मेंशन गैर मानक प्राप्य खाते यदि लागू हो apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त हुआ DocType: Sales Partner,Reseller,पुनर्विक्रेता apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,कंपनी दाखिल करें DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","बीओएम , डिलिवरी नोट , खरीद चालान , उत्पादन का आदेश , खरीद आदेश , खरीद रसीद , बिक्री चालान , बिक्री आदेश , स्टॉक एंट्री , timesheet में उपलब्ध" DocType: Item Tax,Tax Rate,कर की दर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,वस्तु चुनें +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,वस्तु चुनें apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","आइटम: {0} बैच वार, बजाय का उपयोग स्टॉक एंट्री \ स्टॉक सुलह का उपयोग कर समझौता नहीं किया जा सकता है कामयाब" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,लागू नहीं apps/erpnext/erpnext/config/hr.py +140,Holiday master.,अवकाश मास्टर . DocType: Material Request Item,Required Date,आवश्यक तिथि DocType: Delivery Note,Billing Address,बिलिंग पता -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,मद कोड दर्ज करें. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,मद कोड दर्ज करें. DocType: BOM,Costing,लागत DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","अगर जाँच की है, कर की राशि के रूप में पहले से ही प्रिंट दर / प्रिंट राशि में शामिल माना जाएगा" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,कुल मात्रा @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,लेखा देय apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,सदस्य जोड़ें apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" मौजूद नहीं है" DocType: Pricing Rule,Valid Upto,विधिमान्य -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,प्रत्यक्ष आय apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,प्रशासनिक अधिकारी @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,ड्रॉपबॉक्स अजगर मॉड्यूल स्थापित करें DocType: Employee,Passport Number,पासपोर्ट नंबर apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,मैनेजर -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,खरीद रसीद से -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,एक ही मद कई बार दर्ज किया गया है। +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,खरीद रसीद से +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,एक ही मद कई बार दर्ज किया गया है। DocType: SMS Settings,Receiver Parameter,रिसीवर पैरामीटर apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित ' और ' समूह द्वारा ' ही नहीं किया जा सकता है DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,सामग्री स्थानांतरण apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),उद्घाटन ( डॉ. ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0} -apps/frappe/frappe/config/setup.py +59,Settings,सेटिंग्स +apps/frappe/frappe/config/setup.py +66,Settings,सेटिंग्स DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरा लागत करों और शुल्कों DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ समय DocType: BOM Operation,Operation Time,संचालन समय @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,लेखांकन प्रविष्टियों पत्ती नोड्स के खिलाफ किया जा सकता है। समूहों के खिलाफ प्रविष्टियों की अनुमति नहीं है। DocType: ToDo,High,उच्च -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय या इसे अन्य BOMs के साथ जुड़ा हुआ है के रूप में बीओएम रद्द नहीं कर सकते +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय या इसे अन्य BOMs के साथ जुड़ा हुआ है के रूप में बीओएम रद्द नहीं कर सकते DocType: Opportunity,Maintenance,रखरखाव DocType: User,Male,नर apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},आइटम के लिए आवश्यक खरीद रसीद संख्या {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,अ DocType: Company,Default Bank Account,डिफ़ॉल्ट बैंक खाता apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि 'अपडेट स्टॉक' की जाँच नहीं की जा सकती {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,ओपन स्कूल +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,ओपन स्कूल DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,मेरा चालान @@ -784,7 +785,7 @@ DocType: Employee,Ms,सुश्री apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर . apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1} DocType: Production Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द DocType: Salary Slip,Leave Encashment Amount,नकदीकरण राशि छोड़ दो @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,डिफ़ॉल्ट खाता / बैंक कैश स्वतः स्थिति चालान में अद्यतन किया जाएगा जब इस मोड का चयन किया जाता है. DocType: Employee,Permanent Address Is,स्थायी पता है DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन कितने तैयार माल के लिए पूरा? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,ब्रांड +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ब्रांड apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,भत्ता खत्म-{0} मद के लिए पार कर लिए {1}. DocType: Employee,Exit Interview Details,साक्षात्कार विवरण से बाहर निकलें DocType: Item,Is Purchase Item,खरीद आइटम है @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,पता पंक्ति 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,झगड़ा ,Company Name,कंपनी का नाम DocType: SMS Center,Total Message(s),कुल संदेश (ओं ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,उपयोगकर्ता लेनदेन में मूल्य सूची दर को संपादित करने की अनुमति दें @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,में चलो DocType: Item,Inspection Criteria,निरीक्षण मानदंड apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial लागत केन्द्रों का पेड़ . apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,तबादला -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)। +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)। apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,सफेद DocType: SMS Center,All Lead (Open),सभी लीड (ओपन) DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,आपका चित्र संलग्न -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,मेक +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,मेक DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि DocType: Workflow State,Stop,रोक apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें. @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} DocType: Time Log Batch,updated via Time Logs,टाइम लॉग्स के माध्यम से अद्यतन apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,औसत आयु DocType: Opportunity,Your sales person who will contact the customer in future,अपनी बिक्री व्यक्ति जो भविष्य में ग्राहकों से संपर्क करेंगे -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है. DocType: Company,Default Currency,डिफ़ॉल्ट मुद्रा DocType: Contact,Enter designation of this Contact,इस संपर्क के पद पर नियुक्ति दर्ज करें DocType: Contact Us Settings,Address,पता @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled भु DocType: Global Defaults,Current Fiscal Year,चालू वित्त वर्ष DocType: Global Defaults,Disable Rounded Total,गोल कुल अक्षम DocType: Lead,Call,कॉल -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1} ,Trial Balance,शेष - परीक्षण apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,कर्मचारी की स्थापना @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,अप्रत्यक्ष व्यय apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषि -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,अपने उत्पादों या सेवाओं +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,अपने उत्पादों या सेवाओं DocType: Mode of Payment,Mode of Payment,भुगतान की रीति apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है . DocType: Journal Entry Account,Purchase Order,आदेश खरीद @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,लक्ष्य DocType: Sales Invoice Item,Edit Description,संपादित करें] वर्णन apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,उम्मीद की डिलीवरी की तिथि नियोजित प्रारंभ तिथि की तुलना में कम है। -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,सप्लायर के लिए +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,सप्लायर के लिए DocType: Account,Setting Account Type helps in selecting this Account in transactions.,की स्थापना खाता प्रकार के लेनदेन में इस खाते का चयन करने में मदद करता है. DocType: Purchase Invoice,Grand Total (Company Currency),महायोग (कंपनी मुद्रा) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,कुल निवर्तमान @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,जर्नल प्रविष्टि DocType: Workstation,Workstation Name,वर्कस्टेशन नाम apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1} DocType: Sales Partner,Target Distribution,लक्ष्य वितरण apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,टिप्पणियां DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","संपर्क करने के लिए समाचार पत्र, होता है." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},समापन खाते की मुद्रा होना चाहिए {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सभी लक्ष्यों के लिए अंक का योग यह है 100. होना चाहिए {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,संचालन खाली नहीं छोड़ा जा सकता। +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,संचालन खाली नहीं छोड़ा जा सकता। ,Delivered Items To Be Billed,बिल के लिए दिया आइटम apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,वेयरहाउस सीरियल नंबर के लिए बदला नहीं जा सकता DocType: DocField,Description,विवरण @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","आवश् DocType: Journal Entry Account,Account Balance,खाते की शेष राशि apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम। DocType: Rename Tool,Type of document to rename.,नाम बदलने के लिए दस्तावेज का प्रकार. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,हम इस मद से खरीदें +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,हम इस मद से खरीदें DocType: Address,Billing,बिलिंग DocType: Bulk Email,Not Sent,नहीं भेजा गया DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),कुल करों और शुल्कों (कंपनी मुद्रा) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,नौवहन खाता apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} प्राप्तकर्ताओं को भेजने के लिए अनुसूचित DocType: Quality Inspection,Readings,रीडिंग DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,उप असेंबलियों +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,उप असेंबलियों DocType: Shipping Rule Condition,To Value,मूल्य के लिए DocType: Supplier,Stock Manager,शेयर प्रबंधक apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,अनुसूचियों DocType: Purchase Invoice Item,Net Amount,शुद्ध राशि DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम विस्तार नहीं DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त छूट राशि (कंपनी मुद्रा) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},त्रुटि: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},त्रुटि: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,खातों का चार्ट से नया खाता बनाने के लिए धन्यवाद. DocType: Maintenance Visit,Maintenance Visit,रखरखाव भेंट apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> टेरिटरी @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,ब्रांड ग DocType: ToDo,Due Date,नियत तारीख DocType: Sales Invoice Item,Brand Name,ब्रांड नाम DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,डिब्बा +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,डिब्बा apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,संगठन DocType: Monthly Distribution,Monthly Distribution,मासिक वितरण apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,विक्रय आद ,Material Requests for which Supplier Quotations are not created,"प्रदायक कोटेशन नहीं बनाई गई हैं , जिसके लिए सामग्री अनुरोध" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।" DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड का उपयोग करके आइटम्स ट्रैक. आप आइटम के बारकोड स्कैनिंग द्वारा डिलिवरी नोट और बिक्री चालान में आइटम दर्ज करने में सक्षम हो जाएगा. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,मार्क के रूप में दिया +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,मार्क के रूप में दिया apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन बनाओ DocType: Dependent Task,Dependent Task,आश्रित टास्क apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0} @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ DocType: Leave Allocation,Total Leaves Allocated,कुल पत्तियां आवंटित apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख DocType: Upload Attendance,Get Template,टेम्पलेट जाओ DocType: Address,Postal,डाक का @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},पाठ {0} DocType: Territory,Parent Territory,माता - पिता टेरिटरी DocType: Quality Inspection Reading,Reading 2,2 पढ़ना DocType: Stock Entry,Material Receipt,सामग्री प्राप्ति -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,उत्पाद +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,उत्पाद apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},पार्टी का प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयन नहीं किया जा सकता है" DocType: Lead,Next Contact By,द्वारा अगले संपर्क -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1} DocType: Quotation,Order Type,आदेश प्रकार DocType: Purchase Invoice,Notification Email Address,सूचना ईमेल पता @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,भुनाया छोड़ दो? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है DocType: Item,Variants,वेरिएंट -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,बनाओ खरीद आदेश +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,बनाओ खरीद आदेश DocType: SMS Center,Send To,इन्हें भेजें apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} DocType: Sales Team,Contribution to Net Total,नेट कुल के लिए अंशदान @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,उद्धार और बिल क DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,विनिर्माण के लिए टाइम लॉग करता है। DocType: Item,Apply Warehouse-wise Reorder Level,गोदाम के लिहाज से पुनःक्रमित स्तर पर लागू करें -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,कार्यों के लिए समय प्रवेश. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,भुगतान +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,भुगतान DocType: Production Order Operation,Actual Time and Cost,वास्तविक समय और लागत apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2} DocType: Employee,Salutation,अभिवादन @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,बि DocType: Sales Order Item,Actual Qty,वास्तविक मात्रा DocType: Sales Invoice Item,References,संदर्भ DocType: Quality Inspection Reading,Reading 10,10 पढ़ना -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",अपने उत्पादों या आप खरीदने या बेचने सेवाओं है कि सूची . +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",अपने उत्पादों या आप खरीदने या बेचने सेवाओं है कि सूची . DocType: Hub Settings,Hub Node,हब नोड apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें . apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,मूल्य {0} विशेषता के लिए {1} वैध आइटम की सूची में मौजूद नहीं है विशेषता मान @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,भुगतान प्रवेश apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1} ,Sales Invoice Trends,बिक्री चालान रुझान DocType: Leave Application,Apply / Approve Leaves,पत्तों को स्वीकृत / लागू करें +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,के लिए apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते DocType: Sales Order Item,Delivery Warehouse,वितरण गोदाम DocType: Stock Settings,Allowance Percent,भत्ता प्रतिशत @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,बजट apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,टेरिटरी / ग्राहक -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,उदाहरणार्थ +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,उदाहरणार्थ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,शब्दों में दिखाई हो सकता है एक बार आप बिक्री चालान बचाने के लिए होगा. DocType: Item,Is Sales Item,बिक्री आइटम है @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,आइटम {0} सीरियल नग चेक आइटम गुरु के लिए सेटअप नहीं है DocType: Maintenance Visit,Maintenance Time,अनुरक्षण काल ,Amount to Deliver,राशि वितरित करने के लिए -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,उत्पाद या सेवा +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,उत्पाद या सेवा apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,त्रुटियां थीं . DocType: Naming Series,Current Value,वर्तमान मान apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} बनाया @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,स्वीकृति DocType: Item Attribute,Attribute Name,उत्तरदायी ठहराने के लिए नाम apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},आइटम {0} में बिक्री या सेवा आइटम होना चाहिए {1} DocType: Item Group,Show In Website,वेबसाइट में दिखाएँ -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,समूह +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,समूह DocType: Task,Expected Time (in hours),(घंटे में) संभावित समय ,Qty to Order,मात्रा आदेश को DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","निम्नलिखित दस्तावेजों डिलिवरी नोट, अवसर, सामग्री अनुरोध, मद, खरीद आदेश, खरीद वाउचर, क्रेता रसीद, कोटेशन, बिक्री चालान, उत्पाद बंडल, बिक्री आदेश, सीरियल नहीं में ब्रांड नाम को ट्रैक करने के लिए" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,कर्मचारी का नाम DocType: Holiday List,Clear Table,स्पष्ट मेज DocType: Features Setup,Brands,ब्रांड DocType: C-Form Invoice Detail,Invoice No,कोई चालान -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,खरीद आदेश से +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,खरीद आदेश से apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}" DocType: Activity Cost,Costing Rate,लागत दर ,Customer Addresses And Contacts,ग्राहक के पते और संपर्क DocType: Employee,Resignation Letter Date,इस्तीफा पत्र दिनांक apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,सेट नहीं +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,सेट नहीं DocType: Communication,Date,तारीख apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"आपके सिस्टम सेटअप किया जा रहा है , जबकि ठीक से बैठो . इसमें कुछ समय लग सकता है." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) भूमिका की कीमत अनुमोदनकर्ता 'होना चाहिए -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,जोड़ा +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,जोड़ा DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख DocType: Item,Has Batch No,बैच है नहीं @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, DocType: Landed Cost Voucher,Distribute Charges Based On,बांटो आरोपों पर आधारित apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आइटम {1} एक एसेट आइटम के रूप में खाते {0} प्रकार की ' फिक्स्ड एसेट ' होना चाहिए DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स -apps/frappe/frappe/config/setup.py +130,Printing,मुद्रण +apps/frappe/frappe/config/setup.py +138,Printing,मुद्रण apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं . DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,और @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,खेल apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,वास्तविक कुल -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,इकाई +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,इकाई apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,आपकी साइट config में ड्रॉपबॉक्स का उपयोग चाबियां सेट करें apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,कंपनी निर्दिष्ट करें ,Customer Acquisition and Loyalty,ग्राहक अधिग्रहण और वफादारी @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,उद्धरण DocType: Salary Slip,Total Deduction,कुल कटौती DocType: Quotation,Maintenance User,रखरखाव उपयोगकर्ता -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,मूल्य अपडेट +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,मूल्य अपडेट DocType: Employee,Date of Birth,जन्म तिथि apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** वित्त वर्ष ** एक वित्तीय वर्ष का प्रतिनिधित्व करता है। सभी लेखा प्रविष्टियों और अन्य प्रमुख लेनदेन ** ** वित्त वर्ष के खिलाफ ट्रैक किए गए हैं। @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,बैंक का नाम apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,ऊपर apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,प्रयोक्ता {0} अक्षम है DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन -DocType: Journal Entry Account,Credit in Account Currency,खाते की मुद्रा में ऋण DocType: Email Digest,Note: Email will not be sent to disabled users,नोट: ईमेल अक्षम उपयोगकर्ताओं के लिए नहीं भेजा जाएगा apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी का चयन करें ... DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,समय के लिए DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","बच्चे नोड्स जोड़ने के लिए, पेड़ लगाने और आप अधिक नोड्स जोड़ना चाहते हैं जिसके तहत नोड पर क्लिक करें." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2} DocType: Production Order Operation,Completed Qty,पूरी की मात्रा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,मूल्य सूची {0} अक्षम है @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,वास्तविक मात्रा DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: अगले दिन शिपिंग apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,नहीं मिला सीरियल नहीं {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,अपने ग्राहकों +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,अपने ग्राहकों DocType: Leave Block List Date,Block Date,तिथि ब्लॉक DocType: Sales Order,Not Delivered,नहीं वितरित ,Bank Clearance Summary,बैंक क्लीयरेंस सारांश @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन लागत DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,हस्तांतरण सामग्री +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,हस्तांतरण सामग्री DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ." DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें DocType: Installation Note,Installation Note,स्थापना नोट -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,करों जोड़ें +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,करों जोड़ें ,Financial Analytics,वित्तीय विश्लेषिकी DocType: Quality Inspection,Verified By,द्वारा सत्यापित DocType: Address,Subsidiary,सहायक @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,मसौदा apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,प्रतिपूरक बंद DocType: Quality Inspection Reading,Accepted,स्वीकार किया DocType: User,Female,महिला -DocType: Journal Entry Account,Debit in Account Currency,खाते की मुद्रा में डेबिट apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता। DocType: Print Settings,Modern,आधुनिक DocType: Communication,Replied,उत्तर DocType: Payment Tool,Total Payment Amount,कुल भुगतान राशि apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) की योजना बनाई quanitity से अधिक नहीं हो सकता है ({2}) उत्पादन में आदेश {3} DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। DocType: Newsletter,Test,परीक्षण apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","मौजूदा स्टॉक लेनदेन आप के मूल्यों को बदल नहीं सकते \ इस मद के लिए वहाँ के रूप में 'सीरियल नहीं है', 'बैच है,' नहीं 'शेयर मद है' और 'मूल्यांकन पद्धति'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,त्वरित जर्नल प्रविष्टि -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते DocType: Employee,Previous Work Experience,पिछले कार्य अनुभव DocType: Stock Entry,For Quantity,मात्रा के लिए apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},आइटम के लिए योजना बनाई मात्रा दर्ज करें {0} पंक्ति में {1} @@ -2010,7 +2011,7 @@ DocType: Note,Note,नोट DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा DocType: Email Account,Email Ids,ईमेल आईडी apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा DocType: Tax Rule,Billing City,बिलिंग शहर DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,चेक संख्या DocType: Payment Tool Detail,Payment Tool Detail,भुगतान टूल विस्तार ,Sales Browser,बिक्री ब्राउज़र DocType: Journal Entry,Total Credit,कुल क्रेडिट -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,स्थानीय apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,देनदार @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0} DocType: Quality Inspection,Quality Inspection,गुणवत्ता निरीक्षण apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,अतिरिक्त छोटा -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,खाते {0} जमे हुए है DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक। apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पी एल या बी एस -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,न्यूनतम सूची स्तर DocType: Stock Entry,Subcontract,उपपट्टा @@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,गोदाम में DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,अपडेट प्राप्त करे apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,कुछ नमूना रिकॉर्ड को जोड़ें +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,कुछ नमूना रिकॉर्ड को जोड़ें apps/erpnext/erpnext/config/hr.py +210,Leave Management,प्रबंधन छोड़ दो DocType: Event,Groups,समूह apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,खाता द्वारा समूह @@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,ग्राहक के क्रय आदेश DocType: Warranty Claim,From Company,कंपनी से apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,मूल्य या मात्रा -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,मिनट +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,मिनट DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क ,Qty to Receive,प्राप्त करने के लिए मात्रा DocType: Leave Block List,Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है @@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,प्रारम्भिक शेष इक्विटी DocType: Appraisal,Appraisal,मूल्यांकन apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,तिथि दोहराया है +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,अधिकृत हस्ताक्षरकर्ता apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},छोड़ दो सरकारी गवाह से एक होना चाहिए {0} DocType: Hub Settings,Seller Email,विक्रेता ईमेल DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद मूल्य (खरीद चालान के माध्यम से) @@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,ऑफ खाता लिखें apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,छूट राशि DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,उदाहरणार्थ +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,उदाहरणार्थ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आइटम 4 DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रविष्टि खाता DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज @@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मा DocType: Territory,Territory Targets,टेरिटरी लक्ष्य DocType: Delivery Note,Transporter Info,ट्रांसपोर्टर जानकारी DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,खरीद आदेश आइटम की आपूर्ति +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,कंपनी का नाम कंपनी नहीं किया जा सकता apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र सिर . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्स के लिए खिताब उदा प्रोफार्मा चालान . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता @@ -2662,7 +2665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,टेम्पलेट DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,उपयोगकर्ता जोड़ें +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,उपयोगकर्ता जोड़ें DocType: Pricing Rule,Item Group,आइटम समूह DocType: Task,Actual Start Date (via Time Logs),वास्तविक प्रारंभ तिथि (टाइम लॉग्स के माध्यम से) DocType: Stock Reconciliation Item,Before reconciliation,सुलह से पहले @@ -2701,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl संघर्ष का समाधान करें। मूल्य नियम: {0}" DocType: Account,Bank,बैंक apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाइन -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,मुद्दा सामग्री +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,मुद्दा सामग्री DocType: Material Request Item,For Warehouse,गोदाम के लिए DocType: Employee,Offer Date,प्रस्ताव की तिथि DocType: Hub Settings,Access Token,एक्सेस टोकन @@ -2737,7 +2740,7 @@ DocType: Workflow State,Search,खोजें apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,कुल शून्य नहीं हो सकते apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'आखिरी बिक्री आदेश को कितने दिन हुए' शून्य या उससे अधिक होना चाहिए DocType: C-Form,Amended From,से संशोधित -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,कच्चे माल +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,कच्चे माल DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते . @@ -2752,9 +2755,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,द DocType: Item,Item Code for Suppliers,आपूर्तिकर्ता के लिए आइटम कोड DocType: Issue,Raised By (Email),(ई) द्वारा उठाए गए apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,सामान्य -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,लेटरहेड अटैच +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,लेटरहेड अटैच apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","अपने कर सिर सूची (जैसे वैट, सीमा शुल्क आदि, वे अद्वितीय नाम होना चाहिए) और उनके मानक दर। यह आप संपादित करें और अधिक बाद में जोड़ सकते हैं, जो एक मानक टेम्पलेट, पैदा करेगा।" +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","अपने कर सिर सूची (जैसे वैट, सीमा शुल्क आदि, वे अद्वितीय नाम होना चाहिए) और उनके मानक दर। यह आप संपादित करें और अधिक बाद में जोड़ सकते हैं, जो एक मानक टेम्पलेट, पैदा करेगा।" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0} DocType: Journal Entry,Bank Entry,बैंक एंट्री DocType: Authorization Rule,Applicable To (Designation),के लिए लागू (पद) @@ -2768,11 +2771,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,"आव DocType: Quality Inspection,Item Serial No,आइटम कोई धारावाहिक apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} से कम किया जाना चाहिए या आप अतिप्रवाह सहिष्णुता में वृद्धि करनी चाहिए apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,कुल वर्तमान -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,घंटा +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,घंटा apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","धारावाहिक मद {0} शेयर सुलह का उपयोग कर \ अद्यतन नहीं किया जा सकता है" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए DocType: Lead,Lead Type,प्रकार लीड apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,कोटेशन बनाएँ @@ -2811,7 +2814,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ DocType: Item,Attributes,गुण -DocType: Packing Slip,Get Items,आइटम पाने के लिए +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,आइटम पाने के लिए apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,खाता बंद लिखने दर्ज करें apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,पिछले आदेश की तिथि DocType: DocField,Image,छवि @@ -2851,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,स DocType: Customer,Default Receivable Accounts,प्राप्य लेखा चूक DocType: Tax Rule,Billing State,बिलिंग राज्य DocType: Item Reorder,Transfer,हस्तांतरण -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,नियत तिथि अनिवार्य है apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता @@ -2865,7 +2868,7 @@ DocType: Quality Inspection,Delivery Note No,डिलिवरी नोट DocType: Company,Retail,खुदरा apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ग्राहक {0} मौजूद नहीं है DocType: Attendance,Absent,अनुपस्थित -DocType: Product Bundle,Product Bundle,उत्पाद बंडल +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,उत्पाद बंडल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,करों और शुल्कों टेम्पलेट खरीद DocType: Upload Attendance,Download Template,टेम्पलेट डाउनलोड करें @@ -2894,6 +2897,7 @@ DocType: Sales Invoice,Product Bundle Help,उत्पाद बंडल स ,Monthly Attendance Sheet,मासिक उपस्थिति पत्रक apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,कोई रिकॉर्ड पाया apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: लागत केंद्र मद के लिए अनिवार्य है {2} +DocType: Purchase Invoice,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,खाते {0} निष्क्रिय है DocType: GL Entry,Is Advance,अग्रिम है apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है @@ -2957,7 +2961,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,आय apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,समय लॉग बैच बनाना apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,जारी किया गया DocType: Project,Total Billing Amount (via Time Logs),कुल बिलिंग राशि (टाइम लॉग्स के माध्यम से) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,हम इस आइटम बेचने +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,हम इस आइटम बेचने apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,आपूर्तिकर्ता आईडी DocType: Journal Entry,Cash Entry,कैश एंट्री DocType: Sales Partner,Contact Desc,संपर्क जानकारी @@ -3020,7 +3024,7 @@ DocType: Letter Head,Letter Head,पत्रशीर्ष apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,त्वरित एंट्री apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} वापसी के लिए अनिवार्य है DocType: Purchase Order,To Receive,प्राप्त करने के लिए -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,आय / व्यय DocType: Employee,Personal Email,व्यक्तिगत ईमेल apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,कुल विचरण @@ -3087,15 +3091,15 @@ DocType: Company,Domain,डोमेन DocType: Employee,Held On,पर Held apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,उत्पादन आइटम ,Employee Information,कर्मचारी जानकारी -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),दर (% ) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),दर (% ) DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,प्रदायक कोटेशन बनाओ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,प्रदायक कोटेशन बनाओ DocType: Quality Inspection,Incoming,आवक DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),वेतन (LWP) के बिना छुट्टी लिए कमाई कम करें -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","खुद के अलावा अन्य, अपने संगठन के लिए उपयोगकर्ताओं को जोड़ें" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","खुद के अलावा अन्य, अपने संगठन के लिए उपयोगकर्ताओं को जोड़ें" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,आकस्मिक छुट्टी DocType: Batch,Batch ID,बैच आईडी @@ -3163,7 +3167,6 @@ DocType: Customer,Customer Details,ग्राहक विवरण DocType: Employee,Reports to,करने के लिए रिपोर्ट DocType: SMS Settings,Enter url parameter for receiver nos,रिसीवर ओपन स्कूल के लिए url पैरामीटर दर्ज करें DocType: Sales Invoice,Paid Amount,राशि भुगतान -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',खाते {0} समापन प्रकार की देयता ' का होना चाहिए ,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक DocType: Item Variant,Item Variant,आइटम संस्करण apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,कोई अन्य डिफ़ॉल्ट रूप में वहाँ डिफ़ॉल्ट के रूप में इस का पता खाका स्थापना @@ -3368,7 +3371,7 @@ DocType: Sales Invoice,C-Form Applicable,लागू सी फार्म apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0} DocType: Supplier,Address and Contacts,पता और संपर्क DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं DocType: Payment Tool,Get Outstanding Vouchers,बकाया वाउचर जाओ @@ -3389,7 +3392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,ड्रॉपबॉक्स उपयोग की अनुमति दी DocType: Dropbox Backup,Weekly,साप्ताहिक DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. एपीआई smsgateway.com / / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,प्राप्त +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,प्राप्त DocType: Maintenance Visit,Fully Completed,पूरी तरह से पूरा apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण DocType: Employee,Educational Qualification,शैक्षिक योग्यता @@ -3445,10 +3448,11 @@ DocType: Naming Series,Help HTML,HTML मदद apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},कुल आवंटित वेटेज 100 % होना चाहिए . यह है {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},भत्ता खत्म-{0} मद के लिए पार कर लिए {1} DocType: Address,Name of person or organization that this address belongs to.,कि इस पते पर संबधित व्यक्ति या संगठन का नाम. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,अपने आपूर्तिकर्ताओं +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,अपने आपूर्तिकर्ताओं apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता . apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,एक और वेतन ढांचे {0} कर्मचारी के लिए सक्रिय है {1}। अपनी स्थिति को 'निष्क्रिय' आगे बढ़ने के लिए करें। DocType: Purchase Invoice,Contact,संपर्क +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,से प्राप्त DocType: Features Setup,Exports,निर्यात DocType: Lead,Converted,परिवर्तित DocType: Item,Has Serial No,नहीं सीरियल गया है @@ -3494,6 +3498,7 @@ DocType: Target Detail,Target Qty,लक्ष्य मात्रा DocType: Attendance,Present,पेश apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए DocType: Notification Control,Sales Invoice Message,बिक्री चालान संदेश +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} समापन प्रकार दायित्व / इक्विटी का होना चाहिए DocType: Authorization Rule,Based On,के आधार पर DocType: Sales Order Item,Ordered Qty,मात्रा का आदेश दिया apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,मद {0} अक्षम हो जाता है @@ -3675,6 +3680,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,प्रसंस् DocType: Opportunity Item,Basic Rate,मूल दर DocType: GL Entry,Credit Amount,राशि क्रेडिट करें apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,खोया के रूप में सेट करें +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भुगतान रसीद नोट DocType: Customer,Credit Days Based On,क्रेडिट दिनों पर आधारित DocType: Tax Rule,Tax Rule,टैक्स नियम DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,बिक्री चक्र के दौरान एक ही दर बनाए रखें @@ -3705,7 +3711,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} क apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया. DocType: DocField,Default,चूक apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ग्राहक जोड़े DocType: Maintenance Schedule,Schedule,अनुसूची DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","इस लागत केंद्र के लिए बजट को परिभाषित करें। बजट कार्रवाई निर्धारित करने के लिए, देखने के लिए "कंपनी सूची"" @@ -3740,7 +3746,7 @@ DocType: Employee,Contract End Date,अनुबंध समाप्ति त DocType: Sales Order,Track this Sales Order against any Project,किसी भी परियोजना के खिलाफ हुए इस बिक्री आदेश DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,उपरोक्त मानदंडों के आधार पर बिक्री के आदेश (वितरित करने के लिए लंबित) खींचो DocType: DocShare,Document Type,दस्तावेज़ प्रकार -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,प्रदायक से उद्धरण +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,प्रदायक से उद्धरण DocType: Deduction Type,Deduction Type,कटौती के प्रकार DocType: Attendance,Half Day,आधे दिन DocType: Pricing Rule,Min Qty,न्यूनतम मात्रा @@ -3774,7 +3780,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,अवैतनिक कुल apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,समय लॉग बिल नहीं है apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,खरीदार +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,खरीदार apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,मैन्युअल रूप खिलाफ वाउचर दर्ज करें DocType: SMS Settings,Static Parameters,स्टेटिक पैरामीटर @@ -3800,7 +3806,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आगे बढ़ने से पहले फार्म सहेजना चाहिए DocType: Item Attribute,Numeric Values,संख्यात्मक मान -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,लोगो अटैच +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,लोगो अटैच DocType: Customer,Commission Rate,आयोग दर apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,संस्करण बनाओ apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै. @@ -3830,7 +3836,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(आधा दिन) DocType: Supplier,Credit Days,क्रेडिट दिन DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,बीओएम से आइटम प्राप्त +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,बीओएम से आइटम प्राप्त apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,सामग्री के बिल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1} diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index fd8289a5453..fcedb772c07 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebno za Cjenika {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji. DocType: Purchase Order,Customer Contact,Kupac Kontakt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Od materijala zahtjev +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Od materijala zahtjev apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Posao podnositelj apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Pokaži varijante -DocType: Sales Invoice Item,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva) DocType: Employee Education,Year of Passing,Godina Prolazeći apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na lageru @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Na apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care DocType: Purchase Invoice,Monthly,Mjesečno apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kašnjenje u plaćanju (dani) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email adresa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Molimo o DocType: Production Order Operation,Work In Progress,Radovi u tijeku DocType: Employee,Holiday List,Turistička Popis DocType: Time Log,Time Log,Vrijeme Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Knjigovođa +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Knjigovođa DocType: Cost Center,Stock User,Stock Korisnik DocType: Company,Phone No,Telefonski broj DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Zapis aktivnosti korisnika vezanih uz zadatke koji se mogu koristiti za praćenje vremena, naplate." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Tražena količina za kupnju DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom" DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otvaranje za posao. DocType: Item Attribute,Increment,Pomak apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Odaberite Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Pod diplomski apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target Na DocType: BOM,Total Cost,Ukupan trošak apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izjava o računu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutske @@ -151,7 +151,7 @@ DocType: Employee,Mr,G. DocType: Custom Script,Client,Klijent apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier DocType: Naming Series,Prefix,Prefiks -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,potrošni +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,potrošni DocType: Upload Attendance,Import Log,Uvoz Prijavite apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Poslati DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu tran DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenuti ako nestandardni potraživanja računa primjenjivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primila je u DocType: Sales Partner,Reseller,Prodavač apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici" DocType: Item Tax,Tax Rate,Porezna stopa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Odaberite stavku +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Odaberite stavku apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Stavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Nije primjenjivo apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor . DocType: Material Request Item,Required Date,Potrebna Datum DocType: Delivery Note,Billing Address,Adresa za naplatu -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Unesite kod artikal . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Unesite kod artikal . DocType: BOM,Costing,Koštanje DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupna količina @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Naplativi računi apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj Pretplatnici apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" ne postoji" DocType: Pricing Rule,Valid Upto,Vrijedi Upto -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Izravni dohodak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrativni službenik @@ -539,8 +540,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Molimo instalirajte Dropbox piton modul DocType: Employee,Passport Number,Broj putovnice apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Upravitelj -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Od Račun kupnje -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Isti predmet je ušao više puta. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Od Račun kupnje +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Isti predmet je ušao više puta. DocType: SMS Settings,Receiver Parameter,Prijemnik parametra apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača @@ -565,7 +566,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Transfer robe apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otvaranje (DR) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0} -apps/frappe/frappe/config/setup.py +59,Settings,Postavke +apps/frappe/frappe/config/setup.py +66,Settings,Postavke DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška DocType: Production Order Operation,Actual Start Time,Stvarni Vrijeme početka DocType: BOM Operation,Operation Time,Operacija vrijeme @@ -634,7 +635,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova. Prijave protiv grupe nije dopušteno. DocType: ToDo,High,Visok -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama DocType: Opportunity,Maintenance,Održavanje DocType: User,Male,Mužijak apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0} @@ -700,7 +701,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nemat DocType: Company,Default Bank Account,Zadani bankovni račun apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Kom +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Kom DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Moji Računi @@ -782,7 +783,7 @@ DocType: Employee,Ms,Gospođa apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Majstor valute . apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1} DocType: Production Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} mora biti aktivna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} mora biti aktivna apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Molimo odaberite vrstu dokumenta prvi apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod DocType: Salary Slip,Leave Encashment Amount,Iznos naplaćenog odsustva @@ -809,7 +810,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran." DocType: Employee,Permanent Address Is,Stalna adresa je DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Brand +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}. DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji DocType: Item,Is Purchase Item,Je dobavljivi proizvod @@ -832,7 +833,7 @@ DocType: Contact Us Settings,Address Line 1,Adresa - linija 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varijacija ,Company Name,Ime tvrtke DocType: SMS Center,Total Message(s),Ukupno poruka ( i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Odaberite stavke za prijenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Odaberite stavke za prijenos apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama @@ -849,12 +850,12 @@ DocType: Opportunity,Walk In,Šetnja u DocType: Item,Inspection Criteria,Inspekcijski Kriteriji apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drvo finanial troška . apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati ​​kasnije). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati ​​kasnije). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijela DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Učvrstite svoju sliku -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Napraviti +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Napraviti DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima DocType: Workflow State,Stop,zaustaviti apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi . @@ -926,7 +927,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Za { DocType: Time Log Batch,updated via Time Logs,ažurirati putem Vrijeme Trupci apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe. DocType: Company,Default Currency,Zadana valuta DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt DocType: Contact Us Settings,Address,Adresa @@ -1008,7 +1009,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos DocType: Lead,Call,Poziv -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Ulazi' ne može biti prazno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Ulazi' ne može biti prazno apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} ,Trial Balance,Pretresno bilanca apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Postavljanje zaposlenika @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Vaši proizvodi ili usluge +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Vaši proizvodi ili usluge DocType: Mode of Payment,Mode of Payment,Način plaćanja apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati . DocType: Journal Entry Account,Purchase Order,Narudžbenica @@ -1094,7 +1095,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi Opis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani isporuke Datum manji od planiranog početka Datum. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,za Supplier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,za Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu. DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni @@ -1109,7 +1110,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Temeljnica DocType: Workstation,Workstation Name,Ime Workstation apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} DocType: Sales Partner,Target Distribution,Ciljana Distribucija apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentari DocType: Salary Slip,Bank Account No.,Žiro račun broj @@ -1144,7 +1145,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Bilteni za kontakte, potencijalne kupce." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbroj bodova svih ciljeva trebao biti 100. To je {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacije se ne može ostati prazno. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacije se ne može ostati prazno. ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja DocType: DocField,Description,Opis @@ -1213,7 +1214,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, DocType: Journal Entry Account,Account Balance,Bilanca računa apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Porezni Pravilo za transakcije. DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Kupili smo ovaj proizvod +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Kupili smo ovaj proizvod DocType: Address,Billing,Naplata DocType: Bulk Email,Not Sent,Ne poslano DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta) @@ -1221,7 +1222,7 @@ DocType: Shipping Rule,Shipping Account,Dostava račun apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planirano za slanje na {0} primatelja DocType: Quality Inspection,Readings,Očitanja DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,pod skupštine +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,pod skupštine DocType: Shipping Rule Condition,To Value,Za vrijednost DocType: Supplier,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} @@ -1266,7 +1267,7 @@ DocType: Maintenance Schedule,Schedules,Raspored DocType: Purchase Invoice Item,Net Amount,Neto Iznos DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Pogreška : {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Pogreška : {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana . DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Regija @@ -1288,7 +1289,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Glavni brend. DocType: ToDo,Due Date,Datum dospijeća DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,kutija +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,kutija apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacija DocType: Monthly Distribution,Monthly Distribution,Mjesečna distribucija apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis @@ -1320,7 +1321,7 @@ DocType: Production Planning Tool,Select Sales Orders,Odaberite narudžbe kupca ,Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Označi kao Isporučeno +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Označi kao Isporučeno apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Napravite citat DocType: Dependent Task,Dependent Task,Ovisno zadatak apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} @@ -1412,6 +1413,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Skladište potrebna u nizu br {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu DocType: Upload Attendance,Get Template,Kreiraj predložak DocType: Address,Postal,Poštanski @@ -1422,11 +1424,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Tekst {0} DocType: Territory,Parent Territory,Nadređena teritorija DocType: Quality Inspection Reading,Reading 2,Čitanje 2 DocType: Stock Entry,Material Receipt,Potvrda primitka robe -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Proizvodi +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Proizvodi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd" DocType: Lead,Next Contact By,Sljedeći kontakt od -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1} DocType: Quotation,Order Type,Vrsta narudžbe DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa @@ -1453,7 +1455,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Odsustvo naplaćeno? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno DocType: Item,Variants,Varijante -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Napravi narudžbu kupnje +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Napravi narudžbu kupnje DocType: SMS Center,Send To,Pošalji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno @@ -1478,10 +1480,10 @@ DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Vrijeme Trupci za proizvodnju. DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite skladište mudar preuredili razine -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} mora biti podnesen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} mora biti podnesen DocType: Authorization Control,Authorization Control,Kontrola autorizacije apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Uplata +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Uplata DocType: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2} DocType: Employee,Salutation,Pozdrav @@ -1492,7 +1494,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Hrpa p DocType: Sales Order Item,Actual Qty,Stvarna kol DocType: Sales Invoice Item,References,Reference DocType: Quality Inspection Reading,Reading 10,Čitanje 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrijednost {0} za Osobina {1} ne postoji u popisu važeće točke vrijednosti atributa @@ -1511,6 +1513,7 @@ DocType: Payment Tool,Make Payment Entry,Napravi ulazno plaćanje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1} ,Sales Invoice Trends,Trendovi prodajnih računa DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '" DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište DocType: Stock Settings,Allowance Percent,Dodatak posto @@ -1536,7 +1539,7 @@ DocType: Cost Center,Budget,Budžet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Kupac -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,na primjer 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,na primjer 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture. DocType: Item,Is Sales Item,Je proizvod namijenjen prodaji @@ -1544,7 +1547,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera" DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja ,Amount to Deliver,Iznos za isporuku -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Proizvod ili usluga +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Proizvod ili usluga apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Bilo je grešaka . DocType: Naming Series,Current Value,Trenutna vrijednost apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} stvorio @@ -1583,7 +1586,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja DocType: Item Attribute,Attribute Name,Ime atributa apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1} DocType: Item Group,Show In Website,Pokaži na web stranici -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grupa +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grupa DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima) ,Qty to Order,Količina za narudžbu DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Za praćenje robne marke u sljedećim dokumentima izdatnice, Prilika, materijala zahtjev, točke, narudžbenice, Kupnja bon, kupac primitka, citat, prodaja faktura, proizvoda Snop, prodajni nalog, serijski broj" @@ -1592,18 +1595,18 @@ DocType: Appraisal,For Employee Name,Za ime zaposlenika DocType: Holiday List,Clear Table,Jasno Tablica DocType: Features Setup,Brands,Brendovi DocType: C-Form Invoice Detail,Invoice No,Račun br -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Od narudžbenice +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Od narudžbenice apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}" DocType: Activity Cost,Costing Rate,Obračun troškova stopa ,Customer Addresses And Contacts,Kupčeve adrese i kontakti DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nije postavljeno +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Nije postavljeno DocType: Communication,Date,Datum apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka ." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Par +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Protiv računa DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum DocType: Item,Has Batch No,Je Hrpa Ne @@ -1632,7 +1635,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Os DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda DocType: HR Settings,HR Settings,HR postavke -apps/frappe/frappe/config/setup.py +130,Printing,Tiskanje +apps/frappe/frappe/config/setup.py +138,Printing,Tiskanje apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,i @@ -1640,7 +1643,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobre apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr ne može biti prazno ili prostora apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Stvarni -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,jedinica +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,jedinica apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Molimo postaviti Dropbox pristupnih tipki u vašem web config apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Navedite tvrtke ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost @@ -1670,7 +1673,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Ponuda DocType: Salary Slip,Total Deduction,Ukupno Odbitak DocType: Quotation,Maintenance User,Korisnik održavanja -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Trošak Ažurirano +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Trošak Ažurirano DocType: Employee,Date of Birth,Datum rođenja apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Proizvod {0} je već vraćen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**. @@ -1708,7 +1711,6 @@ DocType: Employee,Bank Name,Naziv banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Iznad apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani -DocType: Journal Entry Account,Credit in Account Currency,Kredit u valuti računa DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite tvrtku ... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele @@ -1776,7 +1778,7 @@ DocType: Time Log,To Time,Za vrijeme DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} DocType: Production Order Operation,Completed Qty,Završen Kol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Cjenik {0} je onemogućen @@ -1799,7 +1801,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Stvarna količina DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijski broj {0} nije pronađen -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Vaši klijenti +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Vaši klijenti DocType: Leave Block List Date,Block Date,Datum bloka DocType: Sales Order,Not Delivered,Ne isporučeno ,Bank Clearance Summary,Razmak banka Sažetak @@ -1846,13 +1848,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Preimenovanje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Prijenos materijala +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Prijenos materijala DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ." DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu DocType: Installation Note,Installation Note,Napomena instalacije -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Dodaj poreze +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Dodaj poreze ,Financial Analytics,Financijska analitika DocType: Quality Inspection,Verified By,Ovjeren od strane DocType: Address,Subsidiary,Podružnica @@ -1902,19 +1904,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Nepotvrđeno apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off DocType: Quality Inspection Reading,Accepted,Prihvaćeno DocType: User,Female,Ženski -DocType: Journal Entry Account,Debit in Account Currency,Debitna u valuti računa apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti. DocType: Print Settings,Modern,Moderno DocType: Communication,Replied,Odgovoreno DocType: Payment Tool,Total Payment Amount,Ukupna plaćanja Iznos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3} DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Sirovine ne može biti prazno. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Sirovine ne može biti prazno. DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što već postoje dionice transakcija za tu stavku, \ ne možete mijenjati vrijednosti 'Je rednim', 'Je batch Ne', 'Je kataloški Stavka "i" Vrednovanje metoda'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Brzo Temeljnica -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu DocType: Employee,Previous Work Experience,Radnog iskustva DocType: Stock Entry,For Quantity,Za Količina apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1} @@ -2008,7 +2009,7 @@ DocType: Note,Note,Zabilješka DocType: Purchase Receipt Item,Recd Quantity,RecD Količina DocType: Email Account,Email Ids,IDS e-pošte apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun DocType: Tax Rule,Billing City,Naplata Grad DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute @@ -2022,7 +2023,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Stock Entry,Manufacture,Proizvodnja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo Isporuka Napomena prvo DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik -DocType: Opportunity,Customer / Lead Name,Potencijalni kupac +DocType: Opportunity,Customer / Lead Name,Kupac / Potencijalni kupac apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Razmak Datum nije spomenuo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Proizvodnja DocType: Item,Allow Production Order,Dopustite proizvodni nalog @@ -2123,7 +2124,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj DocType: Payment Tool Detail,Payment Tool Detail,Alat Plaćanje Detail ,Sales Browser,prodaja preglednik DocType: Journal Entry,Total Credit,Ukupna kreditna -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici @@ -2246,12 +2247,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Quality Inspection,Quality Inspection,Provjera kvalitete apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Dodatni Mali -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Račun {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna zaliha Razina DocType: Stock Entry,Subcontract,Podugovor @@ -2401,7 +2402,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skl DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Nabavite ažuriranja apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Dodaj nekoliko uzorak zapisa +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Dodaj nekoliko uzorak zapisa apps/erpnext/erpnext/config/hr.py +210,Leave Management,Ostavite upravljanje DocType: Event,Groups,Grupe apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu @@ -2421,7 +2422,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Kupca narudžbenice DocType: Warranty Claim,From Company,Iz Društva apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili Kol" -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minuta +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade ,Qty to Receive,Količina za primanje DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava @@ -2441,6 +2442,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Početno stanje kapital DocType: Appraisal,Appraisal,Procjena apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum se ponavlja +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0} DocType: Hub Settings,Seller Email,Prodavač Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda) @@ -2517,7 +2519,7 @@ DocType: POS Profile,Write Off Account,Napišite Off račun apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Iznos popusta DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi DocType: Item,Warranty Period (in days),Jamstveni period (u danima) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,na primjer PDV +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,na primjer PDV apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4 DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun DocType: Shopping Cart Settings,Quotation Series,Ponuda serija @@ -2565,6 +2567,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjeseč DocType: Territory,Territory Targets,Prodajni plan prema teritoriju DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive @@ -2660,7 +2663,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Predložak DocType: Sales Person,Sales Person Name,Ime prodajne osobe apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Dodaj korisnicima +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Dodaj korisnicima DocType: Pricing Rule,Item Group,Grupa proizvoda DocType: Task,Actual Start Date (via Time Logs),Stvarni datum početka (putem Vrijeme Trupci) DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja @@ -2699,7 +2702,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl dodjeljivanjem prioriteta. Cijena Pravila: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Izdavanje materijala +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Izdavanje materijala DocType: Material Request Item,For Warehouse,Za galeriju DocType: Employee,Offer Date,Datum ponude DocType: Hub Settings,Access Token,Pristup token @@ -2735,7 +2738,7 @@ DocType: Workflow State,Search,Traži apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli DocType: C-Form,Amended From,Izmijenjena Od -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,sirovine +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,sirovine DocType: Leave Application,Follow via Email,Slijedite putem e-maila DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun . @@ -2750,9 +2753,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dan DocType: Item,Item Code for Suppliers,Šifra za dobavljače DocType: Issue,Raised By (Email),Povišena Do (e) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Opći -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Pričvrstite zaglavljem +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Pričvrstite zaglavljem apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati ​​i dodavati više kasnije." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati ​​i dodavati više kasnije." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} DocType: Journal Entry,Bank Entry,Bank Stupanje DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka) @@ -2766,11 +2769,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,Datum na DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Ukupno Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Sat +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Sat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serijaliziranom Stavka {0} nije moguće ažurirati pomoću \ Stock pomirenja" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Prebaci Materijal Dobavljaču +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Prebaci Materijal Dobavljaču apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke DocType: Lead,Lead Type,Tip potencijalnog kupca apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Napravi ponudu @@ -2809,7 +2812,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti DocType: Item,Attributes,Značajke -DocType: Packing Slip,Get Items,Kreiraj proizvode +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Kreiraj proizvode apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Unesite otpis račun apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnje narudžbe Datum DocType: DocField,Image,Slika @@ -2849,7 +2852,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Default receivable račune DocType: Tax Rule,Billing State,Državna naplate DocType: Item Reorder,Transfer,Prijenos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Datum dospijeća je obavezno apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0 @@ -2863,7 +2866,7 @@ DocType: Quality Inspection,Delivery Note No,Otpremnica br DocType: Company,Retail,Maloprodaja apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Korisnik {0} ne postoji DocType: Attendance,Absent,Odsutan -DocType: Product Bundle,Product Bundle,Snop proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Snop proizvoda apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupnja poreze i pristojbe predloška DocType: Upload Attendance,Download Template,Preuzmite predložak @@ -2892,6 +2895,7 @@ DocType: Sales Invoice,Product Bundle Help,Proizvod bala Pomoć ,Monthly Attendance Sheet,Mjesečna lista posjećenosti apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nije pronađen zapis apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Se predmeti s Bundle proizvoda apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Račun {0} nije aktivan DocType: GL Entry,Is Advance,Je Predujam apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna @@ -2955,7 +2959,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planir apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Napravi grupno vrijeme prijave apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdano DocType: Project,Total Billing Amount (via Time Logs),Ukupno naplate Iznos (preko Vrijeme Trupci) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Prodajemo ovaj proizvod +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Prodajemo ovaj proizvod apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id Dobavljač DocType: Journal Entry,Cash Entry,Novac Stupanje DocType: Sales Partner,Contact Desc,Kontakt ukratko @@ -3018,7 +3022,7 @@ DocType: Letter Head,Letter Head,Zaglavlje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Brzi Ulaz apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povratak DocType: Purchase Order,To Receive,Primiti -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Prihodi / rashodi DocType: Employee,Personal Email,Osobni email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ukupne varijance @@ -3085,15 +3089,15 @@ DocType: Company,Domain,Domena DocType: Employee,Held On,Održanoj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodni proizvod ,Employee Information,Informacije o zaposleniku -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Stopa ( % ) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Stopa ( % ) DocType: Stock Entry Detail,Additional Cost,Dodatni trošak apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina - zadnji datum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Napravi ponudu dobavljaču +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Napravi ponudu dobavljaču DocType: Quality Inspection,Incoming,Dolazni DocType: BOM,Materials Required (Exploded),Potrebna roba DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual dopust DocType: Batch,Batch ID,ID serije @@ -3161,7 +3165,6 @@ DocType: Customer,Customer Details,Korisnički podaci DocType: Employee,Reports to,Izvješća DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br DocType: Sales Invoice,Paid Amount,Plaćeni iznos -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Zatvaranje računa {0} mora biti tipa ' odgovornosti ' ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode DocType: Item Variant,Item Variant,Stavka Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano" @@ -3366,7 +3369,7 @@ DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0} DocType: Supplier,Address and Contacts,Adresa i kontakti DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Postavite dimenzije prilagođene web-u 900px X 100px +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Postavite dimenzije prilagođene web-u 900px X 100px apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke DocType: Payment Tool,Get Outstanding Vouchers,Dobiti izvrsne Vaučeri @@ -3387,7 +3390,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dozvoljen pristup Dropboxu DocType: Dropbox Backup,Weekly,Tjedni DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Primite +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Primite DocType: Maintenance Visit,Fully Completed,Potpuno Završeni apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Cijela DocType: Employee,Educational Qualification,Obrazovne kvalifikacije @@ -3443,10 +3446,11 @@ DocType: Naming Series,Help HTML,HTML pomoć apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1} DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Vaši dobavljači +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Vaši dobavljači apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio . apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak. DocType: Purchase Invoice,Contact,Kontakt +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Primljeno od DocType: Features Setup,Exports,Izvoz DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br @@ -3492,6 +3496,7 @@ DocType: Target Detail,Target Qty,Ciljana Kol DocType: Attendance,Present,Sadašnje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity DocType: Authorization Rule,Based On,Na temelju DocType: Sales Order Item,Ordered Qty,Naručena kol apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Stavka {0} je onemogućen @@ -3673,6 +3678,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Obračun plaća DocType: Opportunity Item,Basic Rate,Osnovna stopa DocType: GL Entry,Credit Amount,Kreditni iznos apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Postavi kao Lost +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje Potvrda Napomena DocType: Customer,Credit Days Based On,Kreditne dana na temelju DocType: Tax Rule,Tax Rule,Porezni Pravilo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavaj istu stopu tijekom cijelog prodajnog ciklusa @@ -3703,7 +3709,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} Ne apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce. DocType: DocField,Default,Zadano apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Dodao {0} pretplatnika DocType: Maintenance Schedule,Schedule,Raspored DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Odredite proračun za ovu troška. Za postavljanje proračuna akcije, pogledajte "Lista poduzeća"" @@ -3738,7 +3744,7 @@ DocType: Employee,Contract End Date,Ugovor Datum završetka DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija DocType: DocShare,Document Type,Tip dokumenta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Od dobavljača kotaciju +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Od dobavljača kotaciju DocType: Deduction Type,Deduction Type,Tip odbitka DocType: Attendance,Half Day,Pola dana DocType: Pricing Rule,Min Qty,Min kol @@ -3772,7 +3778,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Kupac +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Kupac apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plaća ne može biti negativna apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Unesite protiv vaučera ručno DocType: SMS Settings,Static Parameters,Statički parametri @@ -3798,7 +3804,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Prepakiraj apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka DocType: Item Attribute,Numeric Values,Brojčane vrijednosti -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Pričvrstite Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Pričvrstite Logo DocType: Customer,Commission Rate,Komisija Stopa apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Napravite varijanta apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu. @@ -3828,7 +3834,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Pola dana) DocType: Supplier,Credit Days,Kreditne Dani DocType: Leave Type,Is Carry Forward,Je Carry Naprijed -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1} diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index 483fbcdf84f..d156199efbc 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Árfolyam szükséges árlista {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva. DocType: Purchase Order,Customer Contact,Ügyfélkapcsolati -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Az anyagi kérése +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Az anyagi kérése apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Fa DocType: Job Applicant,Job Applicant,Állásra pályázó apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nincs több eredményt. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Ahhoz, hogy a megrendelő bölcs cikk-kód és kereshetővé tételéhez alapján kód Ezzel az opcióval" DocType: Mode of Payment Account,Mode of Payment Account,Mód Fizetési számla apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mutasd változatok -DocType: Sales Invoice Item,Quantity,Mennyiség +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Mennyiség apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Hitelekkel (kötelezettségek) DocType: Employee Education,Year of Passing,Év Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Raktáron @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Sz apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Egészségügyi ellátás DocType: Purchase Invoice,Monthly,Havi apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Fizetési késedelem (nap) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Számla +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Számla DocType: Maintenance Schedule Item,Periodicity,Időszakosság apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email cím apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Védelem @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Kérjü DocType: Production Order Operation,Work In Progress,Dolgozunk rajta DocType: Employee,Holiday List,Szabadnapok listája DocType: Time Log,Time Log,Időnapló -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Könyvelő +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Könyvelő DocType: Cost Center,Stock User,Stock Felhasználó DocType: Company,Phone No,Telefonszám DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bejelentkezés végzett tevékenységek, amelyeket a felhasználók ellen feladatok, melyek az adatok nyomon követhetők időt, számlázási." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Igényelt beszerzendő mennyiség DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Erősítse .csv fájlt két oszlopot, az egyik a régi nevet, a másik az új nevet" DocType: Packed Item,Parent Detail docname,Szülő Részlet docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Nyitott állások DocType: Item Attribute,Increment,Növekmény apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Válassza Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Under Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Cél On DocType: BOM,Total Cost,Összköltség apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Tevékenység lista -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,"Elem {0} nem létezik a rendszerben, vagy lejárt" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,"Elem {0} nem létezik a rendszerben, vagy lejárt" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ingatlan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Statement of Account apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals @@ -151,7 +151,7 @@ DocType: Employee,Mr,Úr DocType: Custom Script,Client,Ügyfél apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Szállító Type / szállító DocType: Naming Series,Prefix,Előtag -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Elhasználható +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Elhasználható DocType: Upload Attendance,Import Log,Importálás naplója apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Küldés DocType: Sales Invoice Item,Delivered By Supplier,Megérkezés a Szállító @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Sorozat List ehhez a tra DocType: Sales Invoice,Is Opening Entry,Ez nyitó tétel? DocType: Customer Group,Mention if non-standard receivable account applicable,"Beszélve, ha nem szabványos követelés véve az alkalmazandó" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,"Raktár van szükség, mielőtt beküldése" +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Beérkezett DocType: Sales Partner,Reseller,Viszonteladó apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Kérjük, adja Társaság" DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési számlák Elem @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amely Customer Valuta átalakul ügyfél alap deviza" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Elérhető a BOM, szállítólevél, beszerzési számla, gyártási utasítás, megrendelés, vásárlási nyugta, Értékesítési számlák, Vevői rendelés, Stock Entry, Időnyilvántartó" DocType: Item Tax,Tax Rate,Adókulcs -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Elem kiválasztása +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Elem kiválasztása apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Cikk: {0} sikerült szakaszos, nem lehet összeegyeztetni a \ Stock Megbékélés helyett használja Stock Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Vásárlást igazoló számlát {0} már benyújtott @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Nem értelmezhető apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Nyaralás mester. DocType: Material Request Item,Required Date,Szükséges dátuma DocType: Delivery Note,Billing Address,Számlázási cím -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,"Kérjük, adja tételkód." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Kérjük, adja tételkód." DocType: BOM,Costing,Költség DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ha be van jelölve, az adó összegét kell tekinteni, mint amelyek már szerepelnek a Print Ár / Print Összeg" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Összesen Mennyiség @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Fizethető számlák apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Add előfizetők apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Nem létezik" DocType: Pricing Rule,Valid Upto,Érvényes eddig: -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Sorolja pár az ügyfelek. Ők lehetnek szervezetek vagy magánszemélyek. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Sorolja pár az ügyfelek. Ők lehetnek szervezetek vagy magánszemélyek. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Közvetlen jövedelemtámogatás apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nem tudja kiszűrni alapján Account, ha csoportosítva Account" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Igazgatási tisztviselő @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Kérjük telepítse Dropbox python modul DocType: Employee,Passport Number,Útlevél száma apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menedzser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,A vásárlástól átvétele -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Ugyanazt a tételt már többször jelenik meg. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,A vásárlástól átvétele +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Ugyanazt a tételt már többször jelenik meg. DocType: SMS Settings,Receiver Parameter,Vevő Paraméter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'alapján' 'és a 'csoport szerint' nem lehet ugyanazon DocType: Sales Person,Sales Person Targets,Értékesítői célok @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Anyag átrakása apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Megnyitó (Dr.) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},"Kiküldetés timestamp kell lennie, miután {0}" -apps/frappe/frappe/config/setup.py +59,Settings,Beállítások +apps/frappe/frappe/config/setup.py +66,Settings,Beállítások DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek DocType: Production Order Operation,Actual Start Time,Tényleges kezdési idő DocType: BOM Operation,Operation Time,Működési idő @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Könyvelési tételek nem lehet neki felróni az ágakat. Bejegyzés elleni csoportjai nem engedélyezettek. DocType: ToDo,High,Magas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni BOM mivel kapcsolódik más Darabjegyzékeket +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni BOM mivel kapcsolódik más Darabjegyzékeket DocType: Opportunity,Maintenance,Karbantartás DocType: User,Male,Férfi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Vásárlási nyugta számát szükséges Elem {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nincs DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Kiszűrni alapuló párt, válasszuk a párt Írja első" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nem lehet ellenőrizni, mert az elemek nem szállítják keresztül {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Tételek magasabb weightage jelenik meg a magasabb DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Megbékélés részlete apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Saját számlák @@ -760,7 +761,7 @@ DocType: Employee,Ms,Hölgy apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Devizaárfolyam mester. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Time Slot a következő {0} nap Operation {1} DocType: Production Order,Plan material for sub-assemblies,Terv anyagot részegységekre -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} aktívnak kell lennie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} aktívnak kell lennie apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát első" apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Mégsem Material Látogatás {0} törlése előtt ezt a karbantartási látogatás DocType: Salary Slip,Leave Encashment Amount,Hagyja beváltása Összeg @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Alapértelmezett Bank / Cash fiók automatikusan frissített POS számla, ha ezt a módot választotta." DocType: Employee,Permanent Address Is,Állandó lakhelye DocType: Production Order Operation,Operation completed for how many finished goods?,Művelet befejeződött hány késztermékek? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,A Brand +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,A Brand apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Engedmény a túl- {0} keresztbe jogcím {1}. DocType: Employee,Exit Interview Details,Kilépési interjú részletei DocType: Item,Is Purchase Item,Beszerzendő tétel? @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,1. cím sor apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variancia ,Company Name,Cég neve DocType: SMS Center,Total Message(s),Teljes üzenet (ek) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Válassza ki a tétel a Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Válassza ki a tétel a Transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Listájának megtekintéséhez minden segítséget videók DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a fiók vezetője a bank, ahol check rakódott le." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lehetővé teszi a felhasználó szerkesztheti árjegyzéke Rate tranzakciókban @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,Utcáról DocType: Item,Inspection Criteria,Vizsgálati szempontok apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial költség központok. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,TRANSFERED -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Töltsd fel fejléces és logo. (Ezeket lehet szerkeszteni később). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Töltsd fel fejléces és logo. (Ezeket lehet szerkeszteni később). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Fehér DocType: SMS Center,All Lead (Open),Minden Lead (Open) DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Arcképed csatolása -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Csinál +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Csinál DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva DocType: Workflow State,Stop,Megáll apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette formájában. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll." @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} DocType: Time Log Batch,updated via Time Logs,keresztül frissíthető Time Naplók apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Átlagéletkor DocType: Opportunity,Your sales person who will contact the customer in future,"Az értékesítési személy, aki felveszi a kapcsolatot Önnel a jövőben" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány a szállítók. Ők lehetnek szervezetek vagy magánszemélyek. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány a szállítók. Ők lehetnek szervezetek vagy magánszemélyek. DocType: Company,Default Currency,Alapértelmezett pénznem DocType: Contact,Enter designation of this Contact,Adja kijelölése ennek Kapcsolat DocType: Contact Us Settings,Address,Cím @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nem egyeztetett fiz DocType: Global Defaults,Current Fiscal Year,Jelenlegi pénzügyi év DocType: Global Defaults,Disable Rounded Total,Kerekített összesen elrejtése DocType: Lead,Call,Hívás -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},A {0} duplikált sor azonos ezzel: {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Beállítása Alkalmazottak @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Közvetett költségek apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Menny kötelező apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Mezőgazdaság -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,A termékek vagy szolgáltatások +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,A termékek vagy szolgáltatások DocType: Mode of Payment,Mode of Payment,Fizetési mód apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,"Ez egy gyökér tétel-csoportban, és nem lehet szerkeszteni." DocType: Journal Entry Account,Purchase Order,Megrendelés @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cél DocType: Sales Invoice Item,Edit Description,Leírás szerkesztése apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Várható szállítási határidő kisebb, mint a tervezett kezdési dátum." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,A Szállító +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,A Szállító DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Beállítás Account Type segít kiválasztani ezt a számlát a tranzakció. DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társaság Currency) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Könyvelési tétel DocType: Workstation,Workstation Name,Munkaállomás neve apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} nem tartozik Elem {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nem tartozik Elem {1} DocType: Sales Partner,Target Distribution,Cél Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Hozzászólások DocType: Salary Slip,Bank Account No.,Bankszámla szám @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Hírlevelek kapcsolatoknak, vezetőknek" apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Árfolyam a záró figyelembe kell {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Pontjainak összegeként az összes célokat kell 100. {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Műveletek nem maradt üresen. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Műveletek nem maradt üresen. ,Delivered Items To Be Billed,Kiszállított anyag számlázásra apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,A sorozatszámhoz tartozó raktárat nem lehet megváltoztatni. DocType: DocField,Description,Leírás @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, sz DocType: Journal Entry Account,Account Balance,Számla egyenleg apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Adó szabály tranzakciók. DocType: Rename Tool,Type of document to rename.,Dokumentum típusa átnevezni. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Vásárolunk ezt a tárgyat +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Vásárolunk ezt a tárgyat DocType: Address,Billing,Számlázás DocType: Bulk Email,Not Sent,Nincs elküldve DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Társaság Currency) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,Szállítási számla apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Ütemezett küldeni a {0} címzettek DocType: Quality Inspection,Readings,Olvasmányok DocType: Stock Entry,Total Additional Costs,Összesen További költségek -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Részegységek +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Részegységek DocType: Shipping Rule Condition,To Value,Hogy Érték DocType: Supplier,Stock Manager,Stock menedzser apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Forrás raktárban kötelező sorban {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,Menetrendek DocType: Purchase Invoice Item,Net Amount,Nettó Összege DocType: Purchase Order Item Supplied,BOM Detail No,Anyagjegyzék részlet száma DocType: Purchase Invoice,Additional Discount Amount (Company Currency),További kedvezmény összege (Társaság Currency) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Hiba: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Hiba: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Kérjük, hozzon létre új fiókot a számlatükör." DocType: Maintenance Visit,Maintenance Visit,Karbantartási látogatás apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Vásárló > Vásárlói csoport > Terület @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Márka mester. DocType: ToDo,Due Date,Határidő DocType: Sales Invoice Item,Brand Name,Márkanév DocType: Purchase Receipt,Transporter Details,Transporter Részletek -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Doboz +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Doboz apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,A Szervezet DocType: Monthly Distribution,Monthly Distribution,Havi Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Vevő lista üres. Kérjük, hozzon létre Receiver listája" @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,Válassza ki Vevőmegrende ,Material Requests for which Supplier Quotations are not created,"Anyag kérelmek, amelyek esetében Szállító idézetek nem jönnek létre" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok) on, amelyre pályázik a szabadság szabadság. Nem kell alkalmazni a szabadság." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Hogy nyomon elemeket használja vonalkód. Ön képes lesz arra, hogy belépjen elemek szállítólevél és Értékesítési számlák beolvasásával vonalkód pont." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Mark kézbesítettnek +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Mark kézbesítettnek apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Tedd Idézet DocType: Dependent Task,Dependent Task,Függő Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 sorban {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tedd számviteli könyvelése minden Készletmozgás DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött szabadság apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Warehouse szükség Row {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Adjon meg egy érvényes költségvetési év kezdetének és befejezésének időpontjai DocType: Employee,Date Of Retirement,A nyugdíjazás DocType: Upload Attendance,Get Template,Get Template DocType: Address,Postal,Postai @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} DocType: Territory,Parent Territory,Szülő Terület DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,Anyag bevételezése -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Termékek +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Termékek apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Párt típusa és fél köteles a követelések / kötelezettségek figyelembe {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek az elemnek a változatokat, akkor nem lehet kiválasztani a vevői rendelések stb" DocType: Lead,Next Contact By,Next Kapcsolat -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Szükséges mennyiséget tétel {0} sorban {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Szükséges mennyiséget tétel {0} sorban {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} nem lehet törölni, mint a mennyiség létezik tétel {1}" DocType: Quotation,Order Type,Rendelés típusa DocType: Purchase Invoice,Notification Email Address,Értesítendő emailcímek @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Hagyja beváltásának módjáról? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség A mező kitöltése kötelező DocType: Item,Variants,Változatok -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Beszerzési rendelés készítése +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Beszerzési rendelés készítése DocType: SMS Center,Send To,Címzett apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nincs elég szabadság mérlege Leave Type {0} DocType: Sales Team,Contribution to Net Total,Hozzájárulás a Net Total @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,Szállítani és Bill DocType: GL Entry,Credit Amount in Account Currency,A hitel összege a számla pénzneme apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Naplók gyártás. DocType: Item,Apply Warehouse-wise Reorder Level,Alkalmazni Warehouse-bölcs Reorder Level -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} kell benyújtani +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} kell benyújtani DocType: Authorization Control,Authorization Control,Felhatalmazásvezérlés apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,A feladatok időnaplói. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Fizetés +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Fizetés DocType: Production Order Operation,Actual Time and Cost,Tényleges idő és költség apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag kérésére legfeljebb {0} tehető jogcím {1} ellen Vevői {2} DocType: Employee,Salutation,Megszólítás @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle DocType: Sales Order Item,Actual Qty,Aktuális db. DocType: Sales Invoice Item,References,Referenciák DocType: Quality Inspection Reading,Reading 10,Olvasás 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sorolja fel termékeket vagy szolgáltatásokat vásárol vagy eladni. Ügyeljen arra, hogy a tétel Group, mértékegység és egyéb tulajdonságait, amikor elkezdi." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sorolja fel termékeket vagy szolgáltatásokat vásárol vagy eladni. Ügyeljen arra, hogy a tétel Group, mértékegység és egyéb tulajdonságait, amikor elkezdi." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Megadta ismétlődő elemek. Kérjük orvosolja, és próbálja újra." apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Érték {0} Képesség {1} nem létezik a listát az érvényes jogcím attribútum értékek @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,Fizess Entry apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},"Mennyiség jogcím {0} kisebbnek kell lennie, mint {1}" ,Sales Invoice Trends,Értékesítési számlák Trends DocType: Leave Application,Apply / Approve Leaves,Jelentkezés / jóváhagyása Leaves +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,A apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Utalhat sorban csak akkor, ha a vád típus ""On előző sor Összeg"" vagy ""Előző Row Összesen""" DocType: Sales Order Item,Delivery Warehouse,Szállítási Warehouse DocType: Stock Settings,Allowance Percent,Juttatás Percent @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,Költségkeret apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet rendelni ellen {0}, mivel ez nem egy bevétel vagy ráfordítás figyelembe" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Terület / Ügyfél -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,pl. 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,pl. 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő számlázni fennálló összeg {2}" DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,A szavak lesz látható mentése után a kereskedelmi számla. DocType: Item,Is Sales Item,Eladható tétel? @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Elem {0} nem beállítás Serial Nos. Ellenőrizze tétel mester DocType: Maintenance Visit,Maintenance Time,Karbantartási idő ,Amount to Deliver,Összeget Deliver -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Egy termék vagy szolgáltatás +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Egy termék vagy szolgáltatás apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Voltak hibák. DocType: Naming Series,Current Value,Jelenlegi érték apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} létrehozva @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Elfogadási határ DocType: Item Attribute,Attribute Name,Jellemző neve apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Elem {0} kell lennie értékesítési vagy szolgáltatási tétel a {1} DocType: Item Group,Show In Website,Weboldalon megjelenjen -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Csoport +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Csoport DocType: Task,Expected Time (in hours),Várható idő (óra) ,Qty to Order,Mennyiség Rendelés DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Hogy nyomon márkanév a következő dokumentumokat szállítólevél, Opportunity, Material kérése, pont, Megrendelés, vásárlás utalvány, Vevő átvétele, idézet, Sales számlán, a termék Bundle, Vevői rendelés, Serial No" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,Az alkalmazott neve DocType: Holiday List,Clear Table,Tábla törlése DocType: Features Setup,Brands,Márkák DocType: C-Form Invoice Detail,Invoice No,Számlát nem -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Tól Megrendelés +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Tól Megrendelés apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Hagyja nem alkalmazható / lemondás előtt {0}, mint szabadság egyensúlya már carry-továbbította a jövőben szabadság elosztása rekordot {1}" DocType: Activity Cost,Costing Rate,Költségszámítás Rate ,Customer Addresses And Contacts,Vevő címek és kapcsolatok DocType: Employee,Resignation Letter Date,Lemondását levélben dátuma apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább leszűrjük alapján mennyiséget. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nincs megadva +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Nincs megadva DocType: Communication,Date,Dátum apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,A törzsvásárlói Revenue apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Ülj miközben a rendszer a telepítés. Ez eltarthat néhány pillanatig. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) kell szerepet költségére Jóváhagyó """ -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Pár +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Pár DocType: Bank Reconciliation Detail,Against Account,Ellen számla DocType: Maintenance Schedule Detail,Actual Date,Tényleges dátuma DocType: Item,Has Batch No,Lesz kötegszáma? @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"H DocType: Landed Cost Voucher,Distribute Charges Based On,Terjesztheti alapuló díjak apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} típusú legyen ""Fixed Asset"" tételként {1} egy eszköz tétele" DocType: HR Settings,HR Settings,Munkaügyi beállítások -apps/frappe/frappe/config/setup.py +130,Printing,Nyomtatás +apps/frappe/frappe/config/setup.py +138,Printing,Nyomtatás apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát. DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,és @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Hagyja Block List engedé apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Rövidített nem lehet üres vagy hely apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Összesen Aktuális -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Egység +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Egység apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,"Kérjük, állítsa Dropbox kisegítő billentyűk webhely config" apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Kérem adja meg a Cég nevét ,Customer Acquisition and Loyalty,Ügyfélszerzés és hűség @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Árajánlat DocType: Salary Slip,Total Deduction,Összesen levonása DocType: Quotation,Maintenance User,Karbantartás Felhasználó -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Költség Frissítve +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Költség Frissítve DocType: Employee,Date of Birth,Születési idő apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Elem {0} már visszatért DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"** Pénzügyi év ** az adott pénzügyi évben. Minden könyvelési tétel, és más jelentős tranzakciókat nyomon elleni ** pénzügyi év **." @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,Bank neve apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Felett apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,A(z) {0} felhasználó tiltva DocType: Leave Application,Total Leave Days,Teljes szabadság napjait -DocType: Journal Entry Account,Credit in Account Currency,Hitel fiók pénzneme DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: E-mail nem lesz elküldve a fogyatékkal élő felhasználók számára apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Válassza ki Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha venni valamennyi szervezeti egység" @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,Az Idő DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó szerepe (a fenti engedélyezett érték) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Hozzáadni a gyermek csomópontok, felfedezni fát, és kattintson a csomópont, amely alapján a felvenni kívánt több csomópontban." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Hitel figyelembe kell venni a fizetendő -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzív: {0} nem lehet a szülő vagy a gyermek {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzív: {0} nem lehet a szülő vagy a gyermek {2} DocType: Production Order Operation,Completed Qty,Befejezett Mennyiség apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, csak betéti számlák köthető másik ellen jóváírás" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Árlista {0} van tiltva @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Tényleges Mennyiség DocType: Shipping Rule,example: Next Day Shipping,például: Következő napi szállítás apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nem található -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Az ügyfelek +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Az ügyfelek DocType: Leave Block List Date,Block Date,Blokk dátuma DocType: Sales Order,Not Delivered,Nem szállított ,Bank Clearance Summary,Bank Végső összefoglaló @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Átnevezési eszköz apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Költségek újraszámolása DocType: Item Reorder,Item Reorder,Anyag újrarendelés -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transfer anyag +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer anyag DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a működését, a működési költségek, és hogy egy egyedi Operation nem a műveleteket." DocType: Purchase Invoice,Price List Currency,Árlista pénzneme DocType: Naming Series,User must always select,Felhasználó mindig válassza DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése DocType: Installation Note,Installation Note,Telepítési feljegyzés -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Add adók +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Add adók ,Financial Analytics,Pénzügyi analitika DocType: Quality Inspection,Verified By,Ellenőrizte DocType: Address,Subsidiary,Leányvállalat @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Vázlat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzációs Off DocType: Quality Inspection Reading,Accepted,Elfogadva DocType: User,Female,Nő -DocType: Journal Entry Account,Debit in Account Currency,Tartozik a fiók pénzneme apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadatok marad, ahogy van. Ez a művelet nem vonható vissza." DocType: Print Settings,Modern,Modern DocType: Communication,Replied,Megválaszolt DocType: Payment Tool,Total Payment Amount,Teljes összeg kiegyenlítéséig apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a tervezett quanitity ({2}) a gyártási utasítás {3}" DocType: Shipping Rule,Shipping Rule Label,Szállítási lehetőség címkéi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. DocType: Newsletter,Test,Teszt apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Mivel már meglévő részvény tranzakciók ezt az elemet, \ nem tudja megváltoztatni az értékeket "Has Serial No", "a kötegelt Nem", "Úgy Stock pont" és "értékelési módszer"" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Gyors Naplókönyvelés -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni mértéke, ha BOM említett Against olyan tétel" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni mértéke, ha BOM említett Against olyan tétel" DocType: Employee,Previous Work Experience,Korábbi szakmai tapasztalat DocType: Stock Entry,For Quantity,Mert Mennyiség apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Kérjük, adja Tervezett Mennyiség jogcím {0} sorban {1}" @@ -1964,7 +1965,7 @@ DocType: Note,Note,Jegyzet DocType: Purchase Receipt Item,Recd Quantity,RecD Mennyiség DocType: Email Account,Email Ids,E-mail azonosítók apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet még több tétel {0}, mint Sales Rendelési mennyiség {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be," +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be," DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account DocType: Tax Rule,Billing City,Számlázási város DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Csekk száma DocType: Payment Tool Detail,Payment Tool Detail,Fizetési eszköz Detail ,Sales Browser,Értékesítési Browser DocType: Journal Entry,Total Credit,Követelés összesen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik elleni készletnövekedést {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Helyi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),A hitelek és előlegek (Eszközök) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Adósok @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Cél raktárban kötelező sorban {0} DocType: Quality Inspection,Quality Inspection,Minőségvizsgálat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Account {0} lefagyott DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi személy / leányvállalat külön számlatükör tartozó Szervezet. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vagy BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Egyszerre csak fizetés ellenében nem számlázott {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Egyszerre csak fizetés ellenében nem számlázott {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum készletszint DocType: Stock Entry,Subcontract,Alvállalkozói @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Elérhető mennyiség a r DocType: Bank Reconciliation,Bank Reconciliation,Bank Megbékélés apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get frissítések apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva" -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Adjunk hozzá néhány mintát bejegyzések +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Adjunk hozzá néhány mintát bejegyzések apps/erpnext/erpnext/config/hr.py +210,Leave Management,Hagyja Management DocType: Event,Groups,Csoportok apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Számla által csoportosítva @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Ügyfél Megrendelés DocType: Warranty Claim,From Company,Cégtől apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Érték vagy menny -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Perc +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Perc DocType: Purchase Invoice,Purchase Taxes and Charges,Adókat és díjakat ,Qty to Receive,Mennyiség fogadáshoz DocType: Leave Block List,Leave Block List Allowed,Hagyja Block List hozhatja @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Nyitó egyenleg Equity DocType: Appraisal,Appraisal,Teljesítmény értékelés apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Dátum megismétlődik +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Az aláírásra jogosult apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Hagyja jóváhagyóhoz közül kell {0} DocType: Hub Settings,Seller Email,Eladó Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költségének (via vásárlást igazoló számlát) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,Leíró számla apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Kedvezmény összege DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against vásárlási számla DocType: Item,Warranty Period (in days),Garancia hossza (napokban) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,pl. ÁFA +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,pl. ÁFA apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. pont DocType: Journal Entry Account,Journal Entry Account,Könyvelési tétel számlaszáma DocType: Shopping Cart Settings,Quotation Series,Idézet Series @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Havi el DocType: Territory,Territory Targets,Területi célpontok DocType: Delivery Note,Transporter Info,Fuvarozó adatai DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Megrendelés mellékelt tételek +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,A cég neve nem lehet Társaság apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Levél fejek a nyomtatási sablonok. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Címeket nyomtatási sablonok pl Pro forma számla. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Értékelés típusú költségeket nem lehet megjelölni Inclusive @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Sablon DocType: Sales Person,Sales Person Name,Értékesítő neve apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adja atleast 1 számlát a táblázatban" -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Felhasználók hozzáadása +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Felhasználók hozzáadása DocType: Pricing Rule,Item Group,Anyagcsoport DocType: Task,Actual Start Date (via Time Logs),Tényleges kezdési dátum (via Idő Napló) DocType: Stock Reconciliation Item,Before reconciliation,Mielőtt megbékélés @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Többszörös Ár szabály létezik azonos kritériumok, kérjük, oldja \ konfliktus elsőbbséget. Ár Szabályok: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Légitársaság -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Kérdés Anyag +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Kérdés Anyag DocType: Material Request Item,For Warehouse,Ebbe a raktárba DocType: Employee,Offer Date,Ajánlat dátum DocType: Hub Settings,Access Token,Access Token @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,Keresés apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Összesen nem lehet nulla apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Az utolsó rendelés óta eltelt napok""-nak nagyobbnak vagy egyenlőnek kell lennie nullával" DocType: C-Form,Amended From,Módosított től -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Nyersanyag +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Nyersanyag DocType: Leave Application,Follow via Email,Kövesse e-mailben DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege után kedvezmény összege apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Gyermek fiók létezik erre a számlára. Nem törölheti ezt a fiókot. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Nap DocType: Item,Item Code for Suppliers,Elem Code for Ellátó DocType: Issue,Raised By (Email),Felvetette (e-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Általános -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Levélfejléc csatolása +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Levélfejléc csatolása apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a ""Értékelési"" vagy ""Értékelési és Total""" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejek (például ÁFA, vám stb rendelkezniük kell egyedi neveket) és a normál áron. Ez létre fog hozni egy szokásos sablon, amely lehet szerkeszteni, és adjunk hozzá még később." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejek (például ÁFA, vám stb rendelkezniük kell egyedi neveket) és a normál áron. Ez létre fog hozni egy szokásos sablon, amely lehet szerkeszteni, és adjunk hozzá még később." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Szükséges a Serialized tétel {0} DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Alkalmazandó (elnevezését) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,"Az időp DocType: Quality Inspection,Item Serial No,Anyag-sorozatszám apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} csökkenteni kell {1} ​​vagy növelnie kell overflow tolerancia apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Összesen Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Óra +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Óra apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Serialized Elem {0} nem lehet frissíteni \ felhasználásával Stock Megbékélés -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Át az anyagot szállító +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Át az anyagot szállító apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új Serial No nem lehet Warehouse. Warehouse kell beállítani Stock Entry vagy vásárlási nyugta DocType: Lead,Lead Type,Célpont típusa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Hozzon létre Idézet @@ -2750,7 +2753,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válasszon átviszi, ha Ön is szeretné közé előző pénzügyi év mérlege hagyja a költségvetési évben" DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa DocType: Item,Attributes,Attribútumok -DocType: Packing Slip,Get Items,Tételek áthozása +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Tételek áthozása apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Kérjük, adja leírni Account" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Utolsó rendelési dátum DocType: DocField,Image,Kép @@ -2790,7 +2793,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Kr DocType: Customer,Default Receivable Accounts,Default Követelés számlák DocType: Tax Rule,Billing State,Számlázási állam DocType: Item Reorder,Transfer,Átutalás -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Hozz robbant BOM (beleértve a részegységeket) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Hozz robbant BOM (beleértve a részegységeket) DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date kötelező apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Növekménye Képesség {0} nem lehet 0 @@ -2804,7 +2807,7 @@ DocType: Quality Inspection,Delivery Note No,Szállítólevél száma DocType: Company,Retail,Kiskereskedelem apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Vásárlói {0} nem létezik DocType: Attendance,Absent,Hiányzik -DocType: Product Bundle,Product Bundle,Termék Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Termék Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Sor {0}: Érvénytelen hivatkozás {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vásároljon adók és illetékek Template DocType: Upload Attendance,Download Template,Sablon letöltése @@ -2833,6 +2836,7 @@ DocType: Sales Invoice,Product Bundle Help,Termék Bundle Súgó ,Monthly Attendance Sheet,Havi jelenléti ív apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nem található bejegyzés apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center kötelező tétel {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Hogy elemeket Termék Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Account {0} inaktív DocType: GL Entry,Is Advance,Ez előleg? apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Jelenléti Dátum és jelenlét a mai napig kötelező @@ -2896,7 +2900,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Tervez apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Legyen ideje Bejelentkezés Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Kiadott DocType: Project,Total Billing Amount (via Time Logs),Összesen Számlázási összeg (via Idő Napló) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Az általunk forgalmazott ezt a tárgyat +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Az általunk forgalmazott ezt a tárgyat apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Szállító Id DocType: Journal Entry,Cash Entry,Készpénz Entry DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása @@ -2959,7 +2963,7 @@ DocType: Letter Head,Letter Head,Levél fejléc apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Gyors bevitel apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} kötelező Return DocType: Purchase Order,To Receive,Kapni -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Bevételek / ráfordítások DocType: Employee,Personal Email,Személyes emailcím apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance @@ -3025,15 +3029,15 @@ DocType: Company,Domain,Terület DocType: Employee,Held On,Tartott apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Gyártási tétel ,Employee Information,Munkavállalói adatok -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Ráta (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Ráta (%) DocType: Stock Entry Detail,Additional Cost,Járulékos költség apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Üzleti év végén dátuma apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja kiszűrni alapján utalvány No, ha csoportosítva utalvány" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Beszállítói ajánlat készítése +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Beszállítói ajánlat készítése DocType: Quality Inspection,Incoming,Bejövő DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Csökkentse Megszerezte a fizetés nélküli szabadságon (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Add felhasználók számára, hogy a szervezet, más mint te" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Add felhasználók számára, hogy a szervezet, más mint te" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Alkalmi szabadság DocType: Batch,Batch ID,Köteg ID @@ -3101,7 +3105,6 @@ DocType: Customer,Customer Details,Vevő részletek DocType: Employee,Reports to,Jelentések DocType: SMS Settings,Enter url parameter for receiver nos,Adja url paraméter vevő nos DocType: Sales Invoice,Paid Amount,Fizetett összeg -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',"Záró Account {0} típusú legyen ""Felelősség""" ,Available Stock for Packing Items,Elérhető készlet a csomagoláshoz DocType: Item Variant,Item Variant,Elem Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ha ezt Címsablon alapértelmezett, mivel nincs más alapértelmezett" @@ -3295,7 +3298,7 @@ DocType: Sales Invoice,C-Form Applicable,C-formában idéztük apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Működési idő nagyobbnak kell lennie, mint 0 Operation {0}" DocType: Supplier,Address and Contacts,Cím és Kapcsolatok DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Tartsa web barátságos 900px (w) által 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Tartsa web barátságos 900px (w) által 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Termelési hogy nem lehet ellen emelt elemsablont apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtát az olyan áru DocType: Payment Tool,Get Outstanding Vouchers,Kiemelkedő utalványok @@ -3316,7 +3319,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox hozzáférés engedélyezve DocType: Dropbox Backup,Weekly,Heti DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Pl. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Kaphat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Kaphat DocType: Maintenance Visit,Fully Completed,Teljesen kész apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kész DocType: Employee,Educational Qualification,Iskolai végzettség @@ -3372,10 +3375,11 @@ DocType: Naming Series,Help HTML,Súgó HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Összesen weightage kijelölt kell 100%. Ez {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Engedmény a túl- {0} keresztbe jogcím {1} DocType: Address,Name of person or organization that this address belongs to.,"Teljes név vagy szervezet, amely ezt a címet tartozik." -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Ön Szállítók +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Ön Szállítók apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nem lehet beállítani elveszett Sales elrendelése esetén. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Egy másik bérszerkeztet {0} aktív munkavállalói {1}. Kérjük, hogy az állapota ""inaktív"" a folytatáshoz." DocType: Purchase Invoice,Contact,Kapcsolat +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Feladó DocType: Features Setup,Exports,Export DocType: Lead,Converted,Átalakított DocType: Item,Has Serial No,Lesz sorozatszáma? @@ -3421,6 +3425,7 @@ DocType: Target Detail,Target Qty,Cél menny. DocType: Attendance,Present,Jelen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Szállítólevélen {0} nem kell benyújtani DocType: Notification Control,Sales Invoice Message,Értékesítési számlák Message +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záró számla {0} típusú legyen kötelezettség / saját tőke DocType: Authorization Rule,Based On,Alapuló DocType: Sales Order Item,Ordered Qty,Rendelt menny. apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Elem {0} van tiltva @@ -3601,6 +3606,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Feldolgozás bérszám DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,A hitel összege apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Beállítás Elveszett +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Fizetési átvétele Megjegyzés DocType: Customer,Credit Days Based On,"Hitel napokon, attól függően" DocType: Tax Rule,Tax Rule,Adójogszabály- DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Fenntartani azonos ütemben Egész értékesítési ciklus @@ -3631,7 +3637,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nem apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills emelte az ügyfelek számára. DocType: DocField,Default,Alapértelmezett apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt azonosító -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row {0}: Az összeg nem lehet nagyobb, mint lévő összeget ad költségelszámolás benyújtás {1}. Függő Összeg: {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} előfizetők hozzá DocType: Maintenance Schedule,Schedule,Ütemezés DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Adjuk költségvetés erre a költséghely. Beállításához költségvetésű akció, lásd a "Társaság List"" @@ -3666,7 +3672,7 @@ DocType: Employee,Contract End Date,A szerződés End Date DocType: Sales Order,Track this Sales Order against any Project,Kövesse nyomon ezt a Vevői ellen Project DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull megrendelések (folyamatban szállítani) alapján a fenti kritériumok DocType: DocShare,Document Type,Dokumentum típusa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,A beszállító Idézet +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,A beszállító Idézet DocType: Deduction Type,Deduction Type,Levonás típusa DocType: Attendance,Half Day,Félnapos DocType: Pricing Rule,Min Qty,Min. menny. @@ -3700,7 +3706,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Összesen Kifizetetlen apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Időnapló nem számlázható apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Elem {0} egy olyan sablon, kérjük, válasszon variánsai" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Vásárló +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Vásárló apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettó fizetés nem lehet negatív apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Kérjük, adja meg Against utalványok kézzel" DocType: SMS Settings,Static Parameters,Statikus paraméterek @@ -3726,7 +3732,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Meg kell menteni a formában a folytatás előtt DocType: Item Attribute,Numeric Values,Numerikus értékek -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Logo csatolása +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Logo csatolása DocType: Customer,Commission Rate,Jutalék mértéke apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Győződjön Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blokk szabadság alkalmazások osztály. @@ -3756,7 +3762,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Fél Nap) DocType: Supplier,Credit Days,Credit Napok DocType: Leave Type,Is Carry Forward,Van átviszi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Elemek áthozása Anyagjegyzékből +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Elemek áthozása Anyagjegyzékből apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Átfutási idő napokban apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Darabjegyzékben apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party típusa és fél köteles a követelések / fiók {1} diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index bff156a11ba..ce240744dae 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi. DocType: Purchase Order,Customer Contact,Kontak Pelanggan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Dari Material Permintaan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Dari Material Permintaan apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Pemohon Job apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini DocType: Mode of Payment Account,Mode of Payment Account,Cara Rekening Pembayaran apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Tampilkan Varian -DocType: Sales Invoice Item,Quantity,Kuantitas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Kuantitas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredit (Kewajiban) DocType: Employee Education,Year of Passing,Tahun Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Dalam Persediaan @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Me apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Perawatan Kesehatan DocType: Purchase Invoice,Monthly,Bulanan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Keterlambatan pembayaran (Hari) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faktur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktur DocType: Maintenance Schedule Item,Periodicity,Masa haid apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Silakan DocType: Production Order Operation,Work In Progress,Bekerja In Progress DocType: Employee,Holiday List,Liburan List DocType: Time Log,Time Log,Waktu Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Akuntan +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Akuntan DocType: Cost Center,Stock User,Bursa Pengguna DocType: Company,Phone No,Telepon yang DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Kuantitas Diminta Pembelian DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru" DocType: Packed Item,Parent Detail docname,Induk Detil docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka untuk Job. DocType: Item Attribute,Increment,Kenaikan apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih Gudang ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Under Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Sasaran On DocType: BOM,Total Cost,Total Biaya apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktivitas: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Pernyataan Rekening apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi @@ -151,7 +151,7 @@ DocType: Employee,Mr,Mr DocType: Custom Script,Client,Client (Nasabah) apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Pemasok Type / Pemasok DocType: Naming Series,Prefix,Awalan -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Consumable +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumable DocType: Upload Attendance,Import Log,Impor Log apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Kirim DocType: Sales Invoice Item,Delivered By Supplier,Disampaikan Oleh Pemasok @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi DocType: Sales Invoice,Is Opening Entry,Apakah Masuk Membuka DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika non-standar piutang yang berlaku apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Pada diterima DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Masukkan Perusahaan DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Penjualan Faktur Barang @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet" DocType: Item Tax,Tax Rate,Tarif Pajak -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Pilih Barang +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Pilih Barang apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Masuk" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Tidak Berlaku apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master Holiday. DocType: Material Request Item,Required Date,Diperlukan Tanggal DocType: Delivery Note,Billing Address,Alamat Penagihan -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Masukkan Item Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Masukkan Item Code. DocType: BOM,Costing,Biaya DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Hutang apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pelanggan apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Tidak ada" DocType: Pricing Rule,Valid Upto,Valid Upto -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Penghasilan Langsung apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Petugas Administrasi @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Silakan instal modul python dropbox DocType: Employee,Passport Number,Nomor Paspor apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manajer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Dari Penerimaan Pembelian -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Dari Penerimaan Pembelian +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali. DocType: SMS Settings,Receiver Parameter,Receiver Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama DocType: Sales Person,Sales Person Targets,Target Penjualan Orang @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Material Transfer apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0} -apps/frappe/frappe/config/setup.py +59,Settings,Pengaturan +apps/frappe/frappe/config/setup.py +66,Settings,Pengaturan DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Mendarat Pajak Biaya dan Biaya DocType: Production Order Operation,Actual Start Time,Realisasi Waktu Mulai DocType: BOM Operation,Operation Time,Operasi Waktu @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entri akuntansi dapat dilakukan terhadap node daun. Entri terhadap Grup tidak diperbolehkan. DocType: ToDo,High,Tinggi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya DocType: Opportunity,Maintenance,Pemeliharaan DocType: User,Male,Laki-laki apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Tidak DocType: Company,Default Bank Account,Standar Rekening Bank apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik pertama" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stok' tidak dapat diperiksa karena item tidak dikirim melalui {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Faktur saya @@ -784,7 +785,7 @@ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Menguasai nilai tukar mata uang. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1} DocType: Production Order,Plan material for sub-assemblies,Bahan rencana sub-rakitan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} harus aktif +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} harus aktif apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Silakan pilih jenis dokumen pertama apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Pencairan Jumlah @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih. DocType: Employee,Permanent Address Is,Alamat permanen Apakah DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Merek +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Merek apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}. DocType: Employee,Exit Interview Details,Detail Exit Interview DocType: Item,Is Purchase Item,Apakah Pembelian Barang @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Alamat Baris 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Perbedaan ,Company Name,Company Name DocType: SMS Center,Total Message(s),Total Pesan (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Pilih item untuk transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Pilih item untuk transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,Walk In DocType: Item,Inspection Criteria,Kriteria Pemeriksaan apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Putih DocType: SMS Center,All Lead (Open),Semua Prospektus (Open) DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pasang Gambar Anda -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Membuat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Membuat DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata DocType: Workflow State,Stop,berhenti apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut. @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Untu DocType: Time Log Batch,updated via Time Logs,diperbarui melalui Waktu Log apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi pelanggan di masa depan -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu. DocType: Company,Default Currency,Currency Default DocType: Contact,Enter designation of this Contact,Masukkan penunjukan Kontak ini DocType: Contact Us Settings,Address,Alamat @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Rounded Jumlah DocType: Lead,Call,Panggilan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Entries' tidak boleh kosong +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Entries' tidak boleh kosong apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Menyiapkan Karyawan @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Biaya tidak langsung apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Produk atau Jasa +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Produk atau Jasa DocType: Mode of Payment,Mode of Payment,Mode Pembayaran apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok barang akar dan tidak dapat diedit. DocType: Journal Entry Account,Purchase Order,Purchase Order @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Sasaran DocType: Sales Invoice Item,Edit Description,Mengedit Keterangan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Untuk Pemasok +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Untuk Pemasok DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Perusahaan Mata Uang) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Jurnal Entri DocType: Workstation,Workstation Name,Workstation Nama apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} DocType: Sales Partner,Target Distribution,Target Distribusi apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentar DocType: Salary Slip,Bank Account No.,Rekening Bank No @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ke kontak, memimpin." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong. ,Delivered Items To Be Billed,Produk Disampaikan Akan Ditagih apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number DocType: DocField,Description,Deskripsi @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerja DocType: Journal Entry Account,Account Balance,Saldo Rekening apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Aturan pajak untuk transaksi. DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Kami membeli item ini +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Kami membeli item ini DocType: Address,Billing,Penagihan DocType: Bulk Email,Not Sent,Tidak Terkirim DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,Account Pengiriman apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadwalkan untuk mengirim ke {0} penerima DocType: Quality Inspection,Readings,Bacaan DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub Assemblies +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub Assemblies DocType: Shipping Rule Condition,To Value,Untuk Menghargai DocType: Supplier,Stock Manager,Bursa Manajer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,Jadwal Pelajaran DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Tambahan Jumlah Diskon (Perusahaan Mata Uang) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Kesalahan: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Kesalahan: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun. DocType: Maintenance Visit,Maintenance Visit,Pemeliharaan Visit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master merek. DocType: ToDo,Due Date,Tanggal Jatuh Tempo DocType: Sales Invoice Item,Brand Name,Merek Nama DocType: Purchase Receipt,Transporter Details,Detail transporter -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Kotak +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Kotak apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisasi DocType: Monthly Distribution,Monthly Distribution,Distribusi bulanan apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,Pilih Pesanan Penjualan ,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Pemasok Kutipan tidak diciptakan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Tandai sebagai Disampaikan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Tandai sebagai Disampaikan apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Quotation DocType: Dependent Task,Dependent Task,Tugas Dependent apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0} @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Dialokasikan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Masukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir DocType: Employee,Date Of Retirement,Tanggal Of Pensiun DocType: Upload Attendance,Get Template,Dapatkan Template DocType: Address,Postal,Pos @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},teks {0} DocType: Territory,Parent Territory,Wilayah Induk DocType: Quality Inspection Reading,Reading 2,Membaca 2 DocType: Stock Entry,Material Receipt,Material Receipt -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produk +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produk apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll" DocType: Lead,Next Contact By,Berikutnya Contact By -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1} DocType: Quotation,Order Type,Pesanan Type DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat Email @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Tinggalkan dicairkan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari bidang wajib DocType: Item,Variants,Varian -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Membuat Purchase Order +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Membuat Purchase Order DocType: SMS Center,Send To,Kirim Ke apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0} DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,Untuk Memberikan dan Bill DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Waktu Log untuk manufaktur. DocType: Item,Apply Warehouse-wise Reorder Level,Terapkan Gudang-bijaksana Susun ulang Tingkat -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} harus diserahkan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} harus diserahkan DocType: Authorization Control,Authorization Control,Pengendalian Otorisasi apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk tugas-tugas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Pembayaran +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pembayaran DocType: Production Order Operation,Actual Time and Cost,Waktu aktual dan Biaya apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2} DocType: Employee,Salutation,Salam @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel DocType: Sales Order Item,Actual Qty,Jumlah Aktual DocType: Sales Invoice Item,References,Referensi DocType: Quality Inspection Reading,Reading 10,Membaca 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak ada dalam daftar valid Barang Atribut Nilai @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,Membuat Entri Pembayaran apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1} ,Sales Invoice Trends,Faktur Penjualan Trends DocType: Leave Application,Apply / Approve Leaves,Terapkan / Menyetujui Daun +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah' DocType: Sales Order Item,Delivery Warehouse,Pengiriman Gudang DocType: Stock Settings,Allowance Percent,Penyisihan Persen @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,Anggaran belanja apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dicapai apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,misalnya 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,misalnya 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan. DocType: Item,Is Sales Item,Apakah Penjualan Barang @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Barang {0} tidak setup untuk Serial Nos Periksa Barang induk DocType: Maintenance Visit,Maintenance Time,Pemeliharaan Waktu ,Amount to Deliver,Jumlah yang Memberikan -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Produk atau Jasa +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Produk atau Jasa apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Ada kesalahan. DocType: Naming Series,Current Value,Nilai saat ini apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} dibuat @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan DocType: Item Attribute,Attribute Name,Nama Atribut apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} harus Penjualan atau Jasa Barang di {1} DocType: Item Group,Show In Website,Tampilkan Di Website -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grup +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grup DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam) ,Qty to Order,Qty to Order DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,Untuk Nama Karyawan DocType: Holiday List,Clear Table,Jelas Table DocType: Features Setup,Brands,Merek DocType: C-Form Invoice Detail,Invoice No,Faktur ada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Dari Purchase Order +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Dari Purchase Order apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}" DocType: Activity Cost,Costing Rate,Biaya Tingkat ,Customer Addresses And Contacts,Alamat Pelanggan Dan Kontak DocType: Employee,Resignation Letter Date,Surat Pengunduran Diri Tanggal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Tidak Diatur +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Tidak Diatur DocType: Communication,Date,Tanggal apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulangi Pendapatan Pelanggan apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Pasangkan +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Pasangkan DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual DocType: Item,Has Batch No,Memiliki Batch ada @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Bi DocType: Landed Cost Voucher,Distribute Charges Based On,Mendistribusikan Biaya Berdasarkan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap DocType: HR Settings,HR Settings,Pengaturan HR -apps/frappe/frappe/config/setup.py +130,Printing,Pencetakan +apps/frappe/frappe/config/setup.py +138,Printing,Pencetakan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status. DocType: Purchase Invoice,Additional Discount Amount,Tambahan Jumlah Diskon apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,Dan @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Block List Izi apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Olahraga apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Aktual -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Satuan +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Satuan apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Silakan set tombol akses Dropbox di situs config Anda apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Silakan tentukan Perusahaan ,Customer Acquisition and Loyalty,Akuisisi Pelanggan dan Loyalitas @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Kutipan DocType: Salary Slip,Total Deduction,Jumlah Pengurangan DocType: Quotation,Maintenance User,Pemeliharaan Pengguna -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Biaya Diperbarui +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Biaya Diperbarui DocType: Employee,Date of Birth,Tanggal Lahir apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} telah dikembalikan DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **. @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,Nama Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di Atas apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} dinonaktifkan DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari -DocType: Journal Entry Account,Credit in Account Currency,Kredit di Akun Mata Uang DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Perusahaan ... DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,Untuk Waktu DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2} DocType: Production Order Operation,Completed Qty,Selesai Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Kuantitas Aktual DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} tidak ditemukan -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Pelanggan Anda +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Pelanggan Anda DocType: Leave Block List Date,Block Date,Blokir Tanggal DocType: Sales Order,Not Delivered,Tidak Disampaikan ,Bank Clearance Summary,Izin Bank Summary @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Alat apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Pembaruan Biaya DocType: Item Reorder,Item Reorder,Item Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Material Transfer +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Material Transfer DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda." DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang DocType: Naming Series,User must always select,Pengguna harus selalu pilih DocType: Stock Settings,Allow Negative Stock,Izinkan Bursa Negatif DocType: Installation Note,Installation Note,Instalasi Note -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Tambahkan Pajak +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Tambahkan Pajak ,Financial Analytics,Analytics keuangan DocType: Quality Inspection,Verified By,Diverifikasi oleh DocType: Address,Subsidiary,Anak Perusahaan @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Konsep apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensasi Off DocType: Quality Inspection Reading,Accepted,Diterima DocType: User,Female,Perempuan -DocType: Journal Entry Account,Debit in Account Currency,Debit dalam Rekening Mata Uang apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan. DocType: Print Settings,Modern,Modern DocType: Communication,Replied,Menjawab DocType: Payment Tool,Total Payment Amount,Jumlah Total Pembayaran apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3} DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. DocType: Newsletter,Test,tes apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Cepat Journal Masuk -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya DocType: Stock Entry,For Quantity,Untuk Kuantitas apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Masukkan Planned Qty untuk Item {0} pada baris {1} @@ -2010,7 +2011,7 @@ DocType: Note,Note,Catatan DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantitas DocType: Email Account,Email Ids,Email Id apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas DocType: Tax Rule,Billing City,Penagihan Kota DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek DocType: Payment Tool Detail,Payment Tool Detail,Alat Pembayaran Detil ,Sales Browser,Penjualan Browser DocType: Journal Entry,Total Credit,Jumlah Kredit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,[Daerah apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0} DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Ekstra Kecil -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Akun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Persediaan Tingkat Minimum DocType: Stock Entry,Subcontract,Kontrak tambahan @@ -2404,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Update apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Tambahkan beberapa catatan sampel +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Tambahkan beberapa catatan sampel apps/erpnext/erpnext/config/hr.py +210,Leave Management,Tinggalkan Manajemen DocType: Event,Groups,Grup apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Akun @@ -2424,7 +2425,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Purchase Order pelanggan DocType: Warranty Claim,From Company,Dari Perusahaan apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Menit +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Menit DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya ,Qty to Receive,Qty untuk Menerima DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Block List Diizinkan @@ -2444,6 +2445,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Saldo pembukaan Equity DocType: Appraisal,Appraisal,Penilaian apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tanggal diulang +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang sah apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Tinggalkan approver harus menjadi salah satu {0} DocType: Hub Settings,Seller Email,Penjual Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via) @@ -2520,7 +2522,7 @@ DocType: POS Profile,Write Off Account,Menulis Off Akun apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Jumlah Diskon DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,misalnya PPN +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,misalnya PPN apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4 DocType: Journal Entry Account,Journal Entry Account,Masuk Rekening Journal DocType: Shopping Cart Settings,Quotation Series,Quotation Series @@ -2568,6 +2570,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan DocType: Territory,Territory Targets,Target Wilayah DocType: Delivery Note,Transporter Info,Info Transporter DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Barang Disediakan +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif @@ -2663,7 +2666,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Contoh DocType: Sales Person,Sales Person Name,Penjualan Person Nama apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Masukkan minimal 1 faktur dalam tabel -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Tambahkan Pengguna +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Tambahkan Pengguna DocType: Pricing Rule,Item Group,Item Grup DocType: Task,Actual Start Date (via Time Logs),Sebenarnya Tanggal Mulai (via Waktu Log) DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi @@ -2702,7 +2705,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl konflik dengan menetapkan prioritas. Harga Aturan: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Isu Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Isu Material DocType: Material Request Item,For Warehouse,Untuk Gudang DocType: Employee,Offer Date,Penawaran Tanggal DocType: Hub Settings,Access Token,Akses Token @@ -2738,7 +2741,7 @@ DocType: Workflow State,Search,Pencarian apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh nol apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol DocType: C-Form,Amended From,Diubah Dari -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Bahan Baku +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Bahan Baku DocType: Leave Application,Follow via Email,Ikuti via Email DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini. @@ -2753,9 +2756,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Har DocType: Item,Item Code for Suppliers,Item Code untuk Pemasok DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Umum -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Lampirkan Surat +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Lampirkan Surat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Barang {0} DocType: Journal Entry,Bank Entry,Bank Masuk DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan) @@ -2769,11 +2772,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,Tanggal p DocType: Quality Inspection,Item Serial No,Item Serial No apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Hadir -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Jam +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Jam apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serial Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian DocType: Lead,Lead Type,Timbal Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Buat Quotation @@ -2812,7 +2815,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher DocType: Item,Attributes,Atribut -DocType: Packing Slip,Get Items,Dapatkan Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Dapatkan Produk apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Cukup masukkan Write Off Akun apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pesanan terakhir Tanggal DocType: DocField,Image,Gambar @@ -2852,7 +2855,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Standar Piutang Account DocType: Tax Rule,Billing State,Negara penagihan DocType: Item Reorder,Transfer,Transfer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan) DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0 @@ -2866,7 +2869,7 @@ DocType: Quality Inspection,Delivery Note No,Pengiriman Note No DocType: Company,Retail,Eceran apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak ada DocType: Attendance,Absent,Absen -DocType: Product Bundle,Product Bundle,Bundle Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle Produk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template DocType: Upload Attendance,Download Template,Download Template @@ -2895,6 +2898,7 @@ DocType: Sales Invoice,Product Bundle Help,Produk Bundle Bantuan ,Monthly Attendance Sheet,Lembar Kehadiran Bulanan apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}" +DocType: Purchase Invoice,Get Items from Product Bundle,Dapatkan Produk dari Bundle Produk apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akun {0} tidak aktif DocType: GL Entry,Is Advance,Apakah Muka apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib @@ -2958,7 +2962,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Perenc apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Membuat Waktu Log Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Diterbitkan DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Kami menjual item ini +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Kami menjual item ini apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Pemasok Id DocType: Journal Entry,Cash Entry,Masuk Kas DocType: Sales Partner,Contact Desc,Contact Info @@ -3021,7 +3025,7 @@ DocType: Letter Head,Letter Head,Surat Kepala apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entri Cepat apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Kembali DocType: Purchase Order,To Receive,Menerima -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Penghasilan / Beban DocType: Employee,Personal Email,Email Pribadi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance @@ -3088,15 +3092,15 @@ DocType: Company,Domain,Domain DocType: Employee,Held On,Diadakan Pada apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksi Barang ,Employee Information,Informasi Karyawan -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Rate (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Biaya tambahan apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Tahun Keuangan Akhir Tanggal apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Membuat Pemasok Quotation +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Membuat Pemasok Quotation DocType: Quality Inspection,Incoming,Incoming DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Menambahkan pengguna ke organisasi Anda, selain diri Anda" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Menambahkan pengguna ke organisasi Anda, selain diri Anda" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Santai Cuti DocType: Batch,Batch ID,Batch ID @@ -3164,7 +3168,6 @@ DocType: Customer,Customer Details,Rincian pelanggan DocType: Employee,Reports to,Laporan untuk DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos DocType: Sales Invoice,Paid Amount,Dibayar Jumlah -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Menutup Akun {0} harus bertipe 'Kewajiban' ,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya @@ -3369,7 +3372,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0} DocType: Supplier,Address and Contacts,Alamat dan Kontak DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Pesanan produksi tidak dapat diajukan terhadap Template Barang apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Posisi Voucher @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Access Diizinkan DocType: Dropbox Backup,Weekly,Mingguan DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Menerima +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Menerima DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap DocType: Employee,Educational Qualification,Kualifikasi Pendidikan @@ -3446,10 +3449,11 @@ DocType: Naming Series,Help HTML,Bantuan HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1} DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Pemasok Anda +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Pemasok Anda apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan. DocType: Purchase Invoice,Contact,Kontak +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Diterima dari DocType: Features Setup,Exports,Ekspor DocType: Lead,Converted,Dikonversi DocType: Item,Has Serial No,Memiliki Serial No @@ -3495,6 +3499,7 @@ DocType: Target Detail,Target Qty,Sasaran Qty DocType: Attendance,Present,ada apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh disampaikan DocType: Notification Control,Sales Invoice Message,Penjualan Faktur Pesan +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas DocType: Authorization Rule,Based On,Berdasarkan DocType: Sales Order Item,Ordered Qty,Memerintahkan Qty apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Item {0} dinonaktifkan @@ -3676,6 +3681,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Pengolahan Payroll DocType: Opportunity Item,Basic Rate,Harga Dasar DocType: GL Entry,Credit Amount,Jumlah kredit apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Set as Hilang +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan DocType: Customer,Credit Days Based On,Hari Kredit Berdasarkan DocType: Tax Rule,Tax Rule,Aturan pajak DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menjaga Tingkat Sama Sepanjang Siklus Penjualan @@ -3706,7 +3712,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tid apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills diajukan ke Pelanggan. DocType: DocField,Default,Dfault apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan telah ditambahkan DocType: Maintenance Schedule,Schedule,Jadwal DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat "Daftar Perusahaan"" @@ -3741,7 +3747,7 @@ DocType: Employee,Contract End Date,Tanggal Kontrak End DocType: Sales Order,Track this Sales Order against any Project,Melacak Pesanan Penjualan ini terhadap Proyek apapun DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas DocType: DocShare,Document Type,Jenis Dokumen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Dari Pemasok Quotation +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Dari Pemasok Quotation DocType: Deduction Type,Deduction Type,Pengurangan Type DocType: Attendance,Half Day,Half Day DocType: Pricing Rule,Min Qty,Min Qty @@ -3775,7 +3781,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Jumlah Tunggakan apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Waktu Log tidak dapat ditagih apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Pembeli +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Pembeli apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih yang belum dapat negatif apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Silahkan masukkan Terhadap Voucher manual DocType: SMS Settings,Static Parameters,Parameter Statis @@ -3801,7 +3807,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Dipak apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan DocType: Item Attribute,Numeric Values,Nilai numerik -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Pasang Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Pasang Logo DocType: Customer,Commission Rate,Komisi Tingkat apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Membuat Varian apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen. @@ -3831,7 +3837,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,J apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Setengah Hari) DocType: Supplier,Credit Days,Hari Kredit DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Dapatkan item dari BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Dapatkan item dari BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Material apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1} diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index 14538bd315a..804b523c99b 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},È richiesto di valuta per il listino prezzi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione DocType: Purchase Order,Customer Contact,Customer Contact -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Da Material Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Da Material Request apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Albero DocType: Job Applicant,Job Applicant,Candidato di lavoro apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nessun altro risultato. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Asse DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Per mantenere il codice cliente e renderli ricercabili in base al loro codice usare questa opzione DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostra Varianti -DocType: Sales Invoice Item,Quantity,Quantità +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Quantità apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Prestiti (passività ) DocType: Employee Education,Year of Passing,Anni dal superamento apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Giacenza @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Cr apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assistenza Sanitaria DocType: Purchase Invoice,Monthly,Mensile apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Ritardo nel pagamento (Giorni) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Fattura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Fattura DocType: Maintenance Schedule Item,Periodicity,Periodicità apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Indirizzo E-Mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Difesa @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Selezion DocType: Production Order Operation,Work In Progress,Work In Progress DocType: Employee,Holiday List,Elenco Vacanza DocType: Time Log,Time Log,Tempo di Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Ragioniere +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Ragioniere DocType: Cost Center,Stock User,Utente Giacenze DocType: Company,Phone No,N. di telefono DocType: Time Log,"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 il monitoraggio in tempo, la fatturazione." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Quantità a fini di acquisto DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Allega file .csv con due colonne, una per il vecchio nome e uno per il nuovo nome" DocType: Packed Item,Parent Detail docname,Parent Dettaglio docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura di un lavoro. DocType: Item Attribute,Increment,Incremento apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Seleziona Magazzino ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Sotto Laurea apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,obiettivo On DocType: BOM,Total Cost,Costo totale apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro attività : -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobiliare apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estratto conto apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals @@ -151,7 +151,7 @@ DocType: Employee,Mr,Sig. DocType: Custom Script,Client,Intestatario apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornitore Tipo / fornitore DocType: Naming Series,Prefix,Prefisso -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Consumabile +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumabile DocType: Upload Attendance,Import Log,Log Importazione apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Invia DocType: Sales Invoice Item,Delivered By Supplier,Consegnato da parte del fornitore @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Lista Serie per questa t DocType: Sales Invoice,Is Opening Entry,Sta aprendo Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Menzione se conto credito non standard applicabile apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Per è necessario Warehouse prima Submit +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ricevuto On DocType: Sales Partner,Reseller,Rivenditore apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Inserisci Società DocType: Delivery Note Item,Against Sales Invoice Item,Contro fattura di vendita dell'oggetto @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,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 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibile in distinta , bolla di consegna , fattura di acquisto , ordine di produzione , ordine di acquisto , ricevuta d'acquisto , fattura di vendita , ordini di vendita , dell'entrata Stock , Timesheet" DocType: Item Tax,Tax Rate,Aliquota Fiscale -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Seleziona elemento +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Seleziona elemento apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Voce: {0} gestito non può conciliarsi con \ della Riconciliazione, utilizzare invece dell'entrata Stock saggio-batch," @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Non Applicabile apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Maestro di vacanza . DocType: Material Request Item,Required Date,Data richiesta DocType: Delivery Note,Billing Address,Indirizzo Fatturazione -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Inserisci il codice dell'articolo. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Inserisci il codice dell'articolo. DocType: BOM,Costing,Valutazione Costi DocType: Purchase Taxes and Charges,"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" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totale Quantità @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Conti pagabili apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Aggiungi abbonati apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Non esiste" DocType: Pricing Rule,Valid Upto,Valido Fino -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui . +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui . apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,reddito diretta apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,responsabile amministrativo @@ -539,8 +540,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Si prega di installare dropbox modulo python DocType: Employee,Passport Number,Numero di passaporto apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Da Ricevuta di Acquisto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Lo stesso oggetto è stato inserito più volte. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Da Ricevuta di Acquisto +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Lo stesso oggetto è stato inserito più volte. DocType: SMS Settings,Receiver Parameter,Ricevitore Parametro apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi @@ -565,7 +566,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Material Transfer apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening ( Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Distacco timestamp deve essere successiva {0} -apps/frappe/frappe/config/setup.py +59,Settings,Impostazioni +apps/frappe/frappe/config/setup.py +66,Settings,Impostazioni DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Landed Cost e oneri DocType: Production Order Operation,Actual Start Time,Actual Start Time DocType: BOM Operation,Operation Time,Tempo di funzionamento @@ -634,7 +635,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Le voci di contabilità può essere fatta contro nodi foglia. Non sono ammesse le voci contro gruppi. DocType: ToDo,High,Alto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM DocType: Opportunity,Maintenance,Manutenzione DocType: User,Male,Maschio apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Acquisto Ricevuta richiesta per la voce {0} @@ -700,7 +701,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nessu DocType: Company,Default Bank Account,Conto Banca Predefinito apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Per filtrare sulla base del partito, selezionare Partito Digitare prima" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,nos DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Le mie fatture @@ -782,7 +783,7 @@ DocType: Employee,Ms,Sig.ra apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Maestro del tasso di cambio di valuta . apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1} DocType: Production Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} deve essere attivo +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} deve essere attivo apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Si prega di selezionare il tipo di documento prima apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione DocType: Salary Slip,Leave Encashment Amount,Lascia Incasso Importo @@ -809,7 +810,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,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 DocType: Employee,Permanent Address Is,Indirizzo permanente è DocType: Production Order Operation,Operation completed for how many finished goods?,Operazione completata per quanti prodotti finiti? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,La Marca +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marca apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Indennità per over-{0} attraversato per la voce {1}. DocType: Employee,Exit Interview Details,Uscire Dettagli Intervista DocType: Item,Is Purchase Item,È Acquisto Voce @@ -832,7 +833,7 @@ DocType: Contact Us Settings,Address Line 1,"Indirizzo, riga 1" apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varianza ,Company Name,Nome Azienda DocType: SMS Center,Total Message(s),Messaggio Total ( s ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Selezionare la voce per il trasferimento +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Selezionare la voce per il trasferimento apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno è stato depositato. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Consenti all'utente di modificare Listino cambio nelle transazioni @@ -849,12 +850,12 @@ DocType: Opportunity,Walk In,Walk In DocType: Item,Inspection Criteria,Criteri di ispezione apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Albero dei centri di costo finanial . apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Trasferiti -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bianco DocType: SMS Center,All Lead (Open),Tutti LEAD (Aperto) DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Allega la tua foto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Fare +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Fare DocType: Journal Entry,Total Amount in Words,Importo totale in parole DocType: Workflow State,Stop,stop apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste . @@ -926,7 +927,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Per DocType: Time Log Batch,updated via Time Logs,aggiornato via Logs Tempo apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Età media DocType: Opportunity,Your sales person who will contact the customer in future,Il vostro agente di commercio che si metterà in contatto il cliente in futuro -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere organizzazioni o individui . +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere organizzazioni o individui . DocType: Company,Default Currency,Valuta Predefinita DocType: Contact,Enter designation of this Contact,Inserisci designazione di questo contatto DocType: Contact Us Settings,Address,Indirizzo @@ -1008,7 +1009,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Non riconciliate Pa DocType: Global Defaults,Current Fiscal Year,Anno Fiscale Corrente DocType: Global Defaults,Disable Rounded Total,Disabilita Arrotondamento su Totale DocType: Lead,Call,Chiama -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'le voci' non possono essere vuote +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'le voci' non possono essere vuote apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1} ,Trial Balance,Bilancio di verifica apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Impostazione dipendenti @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,spese indirette apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agricoltura -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,I vostri prodotti o servizi +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,I vostri prodotti o servizi DocType: Mode of Payment,Mode of Payment,Modalità di Pagamento apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato . DocType: Journal Entry Account,Purchase Order,Ordine di acquisto @@ -1094,7 +1095,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Obiettivo DocType: Sales Invoice Item,Edit Description,Modifica Descrizione apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data prevista di consegna è minore del previsto Data inizio. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,per Fornitore +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,per Fornitore DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Impostazione Tipo di account aiuta nella scelta questo account nelle transazioni. DocType: Purchase Invoice,Grand Total (Company Currency),Totale generale (valuta Azienda) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Uscita totale @@ -1109,7 +1110,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Journal Entry DocType: Workstation,Workstation Name,Nome workstation apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} non appartiene alla voce {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} non appartiene alla voce {1} DocType: Sales Partner,Target Distribution,Distribuzione di destinazione apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Commenti DocType: Salary Slip,Bank Account No.,Conto Bancario N. @@ -1144,7 +1145,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Newsletter per contatti (leads). apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta del Conto di chiusura deve essere {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somma dei punti per tutti gli obiettivi dovrebbero essere 100. E '{0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Le operazioni non possono essere lasciati vuoti. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Le operazioni non possono essere lasciati vuoti. ,Delivered Items To Be Billed,Gli Articoli consegnati da Fatturare apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazzino non può essere modificato per Serial No. DocType: DocField,Description,Descrizione @@ -1213,7 +1214,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profilo del la DocType: Journal Entry Account,Account Balance,Il Conto Bilancio apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regola fiscale per le operazioni. DocType: Rename Tool,Type of document to rename.,Tipo di documento da rinominare. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Compriamo questo articolo +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Compriamo questo articolo DocType: Address,Billing,Fatturazione DocType: Bulk Email,Not Sent,Non Inviato DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta) @@ -1221,7 +1222,7 @@ DocType: Shipping Rule,Shipping Account,Account Spedizione apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programmato per inviare {0} destinatari DocType: Quality Inspection,Readings,Letture DocType: Stock Entry,Total Additional Costs,Totale Costi aggiuntivi -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,sub Assemblies +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,sub Assemblies DocType: Shipping Rule Condition,To Value,Per Valore DocType: Supplier,Stock Manager,Manager di Giacenza apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Magazzino Source è obbligatorio per riga {0} @@ -1266,7 +1267,7 @@ DocType: Maintenance Schedule,Schedules,Orari DocType: Purchase Invoice Item,Net Amount,Importo Netto DocType: Purchase Order Item Supplied,BOM Detail No,DIBA Dettagli N. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ulteriori Importo Discount (valuta Company) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Errore: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Errore: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Si prega di creare un nuovo account dal Piano dei conti . DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Clienti> Gruppi clienti> Territorio @@ -1288,7 +1289,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Marchio Originale. DocType: ToDo,Due Date,Data di scadenza DocType: Sales Invoice Item,Brand Name,Nome Marca DocType: Purchase Receipt,Transporter Details,Transporter Dettagli -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Scatola +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Scatola apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,L'Organizzazione DocType: Monthly Distribution,Monthly Distribution,Distribuzione Mensile apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore @@ -1320,7 +1321,7 @@ DocType: Production Planning Tool,Select Sales Orders,Selezionare Ordini di vend ,Material Requests for which Supplier Quotations are not created,Richieste di materiale con le quotazioni dei fornitori non sono creati apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Il giorno (s) in cui si stanno applicando per ferie sono le vacanze. Non è necessario chiedere un permesso. DocType: Features Setup,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. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Segna come Consegnato +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Segna come Consegnato apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Crea Preventivo DocType: Dependent Task,Dependent Task,Task dipendente apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0} @@ -1412,6 +1413,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fai Entry Accounting per ogni Archivio Movimento DocType: Leave Allocation,Total Leaves Allocated,Totale Foglie allocati apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine DocType: Employee,Date Of Retirement,Data di Pensionamento DocType: Upload Attendance,Get Template,Ottieni Modulo DocType: Address,Postal,Postale @@ -1422,11 +1424,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} DocType: Territory,Parent Territory,Territorio genitore DocType: Quality Inspection Reading,Reading 2,Lettura 2 DocType: Stock Entry,Material Receipt,Materiale Ricevuta -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,prodotti +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,prodotti apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partito Tipo e partito è richiesto per Crediti / Debiti conto {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se questa voce ha varianti, allora non può essere selezionata in ordini di vendita, ecc" DocType: Lead,Next Contact By,Successivo Contatto Con -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} non può essere soppresso in quanto esiste la quantità per articolo {1} DocType: Quotation,Order Type,Tipo di ordine DocType: Purchase Invoice,Notification Email Address,Indirizzo e-mail di notifica @@ -1453,7 +1455,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Lascia incassati? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio DocType: Item,Variants,Varianti -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Crea Ordine d'Acquisto +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Crea Ordine d'Acquisto DocType: SMS Center,Send To,Invia a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0} DocType: Sales Team,Contribution to Net Total,Contributo sul totale netto @@ -1478,10 +1480,10 @@ DocType: Sales Order,To Deliver and Bill,Per Consegnare e Bill DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registri di tempo per la produzione. DocType: Item,Apply Warehouse-wise Reorder Level,Usa le informazioni di Magazziono per determinare livello di riordino -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} deve essere presentata +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve essere presentata DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo di log per le attività. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Versamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Versamento DocType: Production Order Operation,Actual Time and Cost,Tempo reale e costi apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro Sales Order {2} DocType: Employee,Salutation,Appellativo @@ -1492,7 +1494,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Artico DocType: Sales Order Item,Actual Qty,Q.tà Reale DocType: Sales Invoice Item,References,Riferimenti DocType: Quality Inspection Reading,Reading 10,Lettura 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Inserisci i tuoi prodotti o servizi che si acquistano o vendono . +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Inserisci i tuoi prodotti o servizi che si acquistano o vendono . DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito gli elementi duplicati . Si prega di correggere e riprovare . apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valore {0} per attributo {1} non esiste nella lista della voce validi i valori degli attributi @@ -1511,6 +1513,7 @@ DocType: Payment Tool,Make Payment Entry,Crea Voce Pagamento apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1} ,Sales Invoice Trends,Fattura di vendita Tendenze DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga ' DocType: Sales Order Item,Delivery Warehouse,Magazzino di consegna DocType: Stock Settings,Allowance Percent,Tolleranza Percentuale @@ -1536,7 +1539,7 @@ DocType: Cost Center,Budget,Budget apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorio / Cliente -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,ad esempio 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,ad esempio 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a fatturare importo residuo {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In parole saranno visibili una volta che si salva la fattura di vendita. DocType: Item,Is Sales Item,È Voce vendite @@ -1544,7 +1547,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,L'articolo {0} non ha Numeri di Serie. Verifica l'Articolo Principale DocType: Maintenance Visit,Maintenance Time,Tempo di Manutenzione ,Amount to Deliver,Importo da consegnare -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Un prodotto o servizio +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Un prodotto o servizio apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Ci sono stati degli errori . DocType: Naming Series,Current Value,Valore Corrente apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creato @@ -1583,7 +1586,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Criterio di accettazion DocType: Item Attribute,Attribute Name,Nome Attributo apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},L'Articolo {0} deve essere un'Articolo in Vendita o un Servizio in {1} DocType: Item Group,Show In Website,Mostra Nel Sito Web -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Gruppo +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Gruppo DocType: Task,Expected Time (in hours),Tempo previsto (in ore) ,Qty to Order,Qtà da Ordinare DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Per tenere traccia di marca nei seguenti documenti DDT, Opportunità, Richiesta materiale, punto, ordine di acquisto, Buono Acquisto, l'Acquirente Scontrino fiscale, Quotazione, Fattura, Product Bundle, ordini di vendita, Numero di serie" @@ -1592,18 +1595,18 @@ DocType: Appraisal,For Employee Name,Per Nome Dipendente DocType: Holiday List,Clear Table,Pulisci Tabella DocType: Features Setup,Brands,Marche DocType: C-Form Invoice Detail,Invoice No,Fattura n -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Da Ordine di Acquisto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Da Ordine di Acquisto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}" DocType: Activity Cost,Costing Rate,Costing Tasso ,Customer Addresses And Contacts,Indirizzi e Contatti Cliente DocType: Employee,Resignation Letter Date,Lettera di dimissioni Data apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Non Impostato +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Non Impostato DocType: Communication,Date,Data apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Tenere duro mentre il sistema è in corso di installazione . Questa operazione potrebbe richiedere alcuni minuti . apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve avere il ruolo 'Approvatore Spese' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,coppia +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,coppia DocType: Bank Reconciliation Detail,Against Account,Previsione Conto DocType: Maintenance Schedule Detail,Actual Date,Stato Corrente DocType: Item,Has Batch No,Ha Lotto N. @@ -1632,7 +1635,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Il Conto {0} deve essere di tipo ' Asset fisso ' come voce {1} è un Asset articolo DocType: HR Settings,HR Settings,Impostazioni HR -apps/frappe/frappe/config/setup.py +130,Printing,Stampa +apps/frappe/frappe/config/setup.py +138,Printing,Stampa apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Claim è in attesa di approvazione . Solo il Responsabile approvazione spesa può aggiornare lo stato . DocType: Purchase Invoice,Additional Discount Amount,Ulteriori Importo Sconto apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,e @@ -1640,7 +1643,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Lascia Block List Consent apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Sigla non può essere vuoto o spazio apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportivo apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totale Actual -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Unità +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Unità apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Si prega di impostare tasti di accesso Dropbox nel tuo sito config apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Si prega di specificare Azienda ,Customer Acquisition and Loyalty,Acquisizione e fidelizzazione dei clienti @@ -1670,7 +1673,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Quotazione DocType: Salary Slip,Total Deduction,Deduzione totale DocType: Quotation,Maintenance User,Manutenzione utente -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Costo Aggiornato +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Costo Aggiornato DocType: Employee,Date of Birth,Data Compleanno apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,L'articolo {0} è già stato restituito DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anno Fiscale** rappresenta un anno contabile. Tutte le voci contabili e altre operazioni importanti sono tracciati per **Anno Fiscale**. @@ -1708,7 +1711,6 @@ DocType: Employee,Bank Name,Nome Banca apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Sopra apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utente {0} è disattivato DocType: Leave Application,Total Leave Days,Totale Lascia Giorni -DocType: Journal Entry Account,Credit in Account Currency,Credit Account Valuta DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviata agli utenti disabilitati apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleziona Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti @@ -1776,7 +1778,7 @@ DocType: Time Log,To Time,Per Tempo DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Per aggiungere nodi figlio , esplorare albero e fare clic sul nodo in cui si desidera aggiungere più nodi ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit Per account deve essere un account a pagamento -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsione : {0} non può essere genitore o figlio di {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsione : {0} non può essere genitore o figlio di {2} DocType: Production Order Operation,Completed Qty,Q.tà Completata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prezzo di listino {0} è disattivato @@ -1799,7 +1801,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Quantità Reale DocType: Shipping Rule,example: Next Day Shipping,esempio: Next Day spedizione apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} non trovato -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,I vostri clienti +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,I vostri clienti DocType: Leave Block List Date,Block Date,Data Blocco DocType: Sales Order,Not Delivered,Non Consegnati ,Bank Clearance Summary,Sintesi Liquidazione Banca @@ -1846,13 +1848,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,aggiornamento dei costi DocType: Item Reorder,Item Reorder,Articolo riordino -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Material Transfer +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Material Transfer DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni." DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta DocType: Naming Series,User must always select,L'utente deve sempre selezionare DocType: Stock Settings,Allow Negative Stock,Consentire Scorte Negative DocType: Installation Note,Installation Note,Nota Installazione -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Aggiungi Imposte +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Aggiungi Imposte ,Financial Analytics,Analisi Finanziaria DocType: Quality Inspection,Verified By,Verificato da DocType: Address,Subsidiary,Sussidiario @@ -1902,19 +1904,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Bozza apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensativa Off DocType: Quality Inspection Reading,Accepted,Accettato DocType: User,Female,Femmina -DocType: Journal Entry Account,Debit in Account Currency,Debito Account Valuta apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata. DocType: Print Settings,Modern,Moderna DocType: Communication,Replied,Ha risposto DocType: Payment Tool,Total Payment Amount,Importo totale Pagamento apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore a quantità pianificata ({2}) in ordine di produzione {3} DocType: Shipping Rule,Shipping Rule Label,Etichetta Regola di Spedizione -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Materie prime non può essere vuoto. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Materie prime non può essere vuoto. DocType: Newsletter,Test,Prova apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Siccome ci sono transazioni di magazzino per questo articolo, \ non è possibile modificare i valori di 'Ha Numero Seriale', 'Ha Numero Lotto', 'presente in Scorta' e 'il metodo di valutazione'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Breve diario -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Non è possibile modificare tariffa se BOM menzionato agianst tutto l'articolo +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Non è possibile modificare tariffa se BOM menzionato agianst tutto l'articolo DocType: Employee,Previous Work Experience,Lavoro precedente esperienza DocType: Stock Entry,For Quantity,Per Quantità apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Inserisci pianificato quantità per la voce {0} alla riga {1} @@ -2008,7 +2009,7 @@ DocType: Note,Note,Nota DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità DocType: Email Account,Email Ids,Email Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Giacenza {0} non inserita +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Giacenza {0} non inserita DocType: Payment Reconciliation,Bank / Cash Account,Banca / Account Cash DocType: Tax Rule,Billing City,Fatturazione Città DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta @@ -2123,7 +2124,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numero Assegno DocType: Payment Tool Detail,Payment Tool Detail,Dettaglio strumento di pagamento ,Sales Browser,Browser vendite DocType: Journal Entry,Total Credit,Totale credito -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Locale apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Crediti ( Assets ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori @@ -2246,12 +2247,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Magazzino di destinazione è obbligatoria per riga {0} DocType: Quality Inspection,Quality Inspection,Controllo Qualità apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Il Conto {0} è congelato DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Livello Minimo di Inventario DocType: Stock Entry,Subcontract,Subappaltare @@ -2401,7 +2402,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Quantità Disponibile a m DocType: Bank Reconciliation,Bank Reconciliation,Conciliazione Banca apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Ricevi aggiornamenti apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Richiesta materiale {0} viene annullato o interrotto -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Aggiungere un paio di record di esempio +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Aggiungere un paio di record di esempio apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lascia Gestione DocType: Event,Groups,Gruppi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Raggruppa per conto @@ -2421,7 +2422,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Ordine di Acquisto del Cliente DocType: Warranty Claim,From Company,Da Azienda apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valore o Quantità -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minuto +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi ,Qty to Receive,Qtà da Ricevere DocType: Leave Block List,Leave Block List Allowed,Lascia Block List ammessi @@ -2441,6 +2442,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Apertura Balance Equità DocType: Appraisal,Appraisal,Valutazione apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,La Data si Ripete +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firma autorizzata apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Lascia dell'approvazione deve essere uno dei {0} DocType: Hub Settings,Seller Email,Venditore Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo totale di acquisto (tramite acquisto fattura) @@ -2517,7 +2519,7 @@ DocType: POS Profile,Write Off Account,Scrivi Off account apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Importo sconto DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,ad esempio IVA +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,ad esempio IVA apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4 DocType: Journal Entry Account,Journal Entry Account,Addebito Journal DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi @@ -2565,6 +2567,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percent DocType: Territory,Territory Targets,Obiettivi Territorio DocType: Delivery Note,Transporter Info,Info Transporter DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ordine di acquisto Articolo inserito +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nome azienda non può essere azienda apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Lettera Teste per modelli di stampa . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titoli di modelli di stampa ad esempio Fattura Proforma . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive @@ -2660,7 +2663,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modelli DocType: Sales Person,Sales Person Name,Vendite Nome persona apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Aggiungi utenti +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Aggiungi utenti DocType: Pricing Rule,Item Group,Gruppo Articoli DocType: Task,Actual Start Date (via Time Logs),Actual Data di inizio (via Time Diari) DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliazione @@ -2699,7 +2702,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflitto assegnando priorità. Regole Prezzo: {0}" DocType: Account,Bank,Banca apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,linea aerea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Fornire Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Fornire Materiale DocType: Material Request Item,For Warehouse,Per Magazzino DocType: Employee,Offer Date,offerta Data DocType: Hub Settings,Access Token,Token di accesso @@ -2735,7 +2738,7 @@ DocType: Workflow State,Search,Cerca apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totale non può essere zero apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero DocType: C-Form,Amended From,Corretto da -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Materia prima +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Materia prima DocType: Leave Application,Follow via Email,Seguire via Email DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account . @@ -2750,9 +2753,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Gio DocType: Item,Item Code for Suppliers,Codice Articolo per Fornitori DocType: Issue,Raised By (Email),Sollevata da (e-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generale -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Allega intestata +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Allega intestata apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total ' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0} DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Applicabile a (Designazione) @@ -2766,11 +2769,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,La data i DocType: Quality Inspection,Item Serial No,Articolo N. d'ordine apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve essere ridotto di {1} o si dovrebbe aumentare la tolleranza di superamento soglia apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente totale -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Ora +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Ora apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serialized Voce {0} non può essere aggiornato tramite \ riconciliazione Archivio" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Trasferire il materiale al Fornitore +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Trasferire il materiale al Fornitore apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No non può avere Warehouse . Warehouse deve essere impostato da dell'entrata Stock o ricevuta d'acquisto DocType: Lead,Lead Type,Tipo Contatto apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crea Preventivo @@ -2809,7 +2812,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale DocType: GL Entry,Against Voucher Type,Per tipo Tagliando DocType: Item,Attributes,Attributi -DocType: Packing Slip,Get Items,Ottieni articoli +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Ottieni articoli apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Inserisci Scrivi Off conto apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Data DocType: DocField,Image,Immagine @@ -2849,7 +2852,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Predefinito Contabilità clienti DocType: Tax Rule,Billing State,Stato di fatturazione DocType: Item Reorder,Transfer,Trasferimento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi ) DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Data di scadenza è obbligatoria apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0 @@ -2863,7 +2866,7 @@ DocType: Quality Inspection,Delivery Note No,Nota Consegna N. DocType: Company,Retail,Vendita al dettaglio apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,{0} non esiste clienti DocType: Attendance,Absent,Assente -DocType: Product Bundle,Product Bundle,Bundle prodotto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle prodotto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Acquistare Tasse e spese Template DocType: Upload Attendance,Download Template,Scarica Modello @@ -2892,6 +2895,7 @@ DocType: Sales Invoice,Product Bundle Help,Prodotto Bundle Aiuto ,Monthly Attendance Sheet,Foglio Presenze Mensile apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nessun record trovato apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Il Conto {0} è inattivo DocType: GL Entry,Is Advance,È Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza soo obbligatori @@ -2955,7 +2959,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,pianif apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Crea Lotto log Tempo apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Rilasciato DocType: Project,Total Billing Amount (via Time Logs),Importo totale fatturazione (via Time Diari) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Vendiamo questo articolo +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Vendiamo questo articolo apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornitore Id DocType: Journal Entry,Cash Entry,Cash Entry DocType: Sales Partner,Contact Desc,Desc Contatto @@ -3018,7 +3022,7 @@ DocType: Letter Head,Letter Head,Carta intestata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Inserimento rapido apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} è obbligatorio per Return DocType: Purchase Order,To Receive,Ricevere -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Proventi / Spese DocType: Employee,Personal Email,Personal Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Varianza totale @@ -3084,15 +3088,15 @@ DocType: Company,Domain,Dominio DocType: Employee,Held On,Held On apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produzione Voce ,Employee Information,Informazioni Dipendente -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Tasso ( % ) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Tasso ( % ) DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data di Esercizio di fine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Crea Quotazione Fornitore +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Crea Quotazione Fornitore DocType: Quality Inspection,Incoming,In arrivo DocType: BOM,Materials Required (Exploded),Materiali necessari (esploso) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ridurre Guadagnare in aspettativa senza assegni (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: N. di serie {1} non corrisponde con {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave DocType: Batch,Batch ID,ID Lotto @@ -3160,7 +3164,6 @@ DocType: Customer,Customer Details,Dettagli Cliente DocType: Employee,Reports to,Relazioni al DocType: SMS Settings,Enter url parameter for receiver nos,Inserisci parametri url per NOS ricevuti DocType: Sales Invoice,Paid Amount,Importo pagato -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Chiusura del conto {0} deve essere di tipo ' responsabilità ' ,Available Stock for Packing Items,Disponibile Magazzino per imballaggio elementi DocType: Item Variant,Item Variant,Elemento Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,L'impostazione di questo modello di indirizzo di default perché non c'è altro difetto @@ -3365,7 +3368,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form Applicable apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0} DocType: Supplier,Address and Contacts,Indirizzo e contatti DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Dettaglio di conversione -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Proporzioni adatte al Web: 900px (larg) per 100px (altez) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Proporzioni adatte al Web: 900px (larg) per 100px (altez) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce DocType: Payment Tool,Get Outstanding Vouchers,Get eccezionali Buoni @@ -3386,7 +3389,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Consentire accesso Dropbox DocType: Dropbox Backup,Weekly,Settimanale DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ad es. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Ricevere +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Ricevere DocType: Maintenance Visit,Fully Completed,Debitamente compilato apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completato DocType: Employee,Educational Qualification,Titolo di Studio @@ -3442,10 +3445,11 @@ DocType: Naming Series,Help HTML,Aiuto HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100 % . E ' {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Indennità per over-{0} incrociate per la voce {1} DocType: Address,Name of person or organization that this address belongs to.,Nome della persona o organizzazione che questo indirizzo appartiene. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,I vostri fornitori +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,I vostri fornitori apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order . apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Un'altra struttura Stipendio {0} è attivo per dipendente {1}. Si prega di fare il suo status di 'Inattivo' per procedere. DocType: Purchase Invoice,Contact,Contatto +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Ricevuto da DocType: Features Setup,Exports,Esportazioni DocType: Lead,Converted,Convertito DocType: Item,Has Serial No,Ha Serial No @@ -3491,6 +3495,7 @@ DocType: Target Detail,Target Qty,Obiettivo Qtà DocType: Attendance,Present,Presente apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Consegna Note {0} non deve essere presentata DocType: Notification Control,Sales Invoice Message,Fattura Messaggio +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Chiusura account {0} deve essere di tipo Responsabilità / Patrimonio netto DocType: Authorization Rule,Based On,Basato su DocType: Sales Order Item,Ordered Qty,Quantità ordinato apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Voce {0} è disattivato @@ -3671,6 +3676,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Elaborazione paghe DocType: Opportunity Item,Basic Rate,Tasso Base DocType: GL Entry,Credit Amount,Ammontare del credito apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Imposta come persa +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Ricevuta di pagamento Nota DocType: Customer,Credit Days Based On,Giorni di credito in funzione DocType: Tax Rule,Tax Rule,Regola fiscale DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenere la stessa velocità per tutto il ciclo di vendita @@ -3701,7 +3707,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} non apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fatture sollevate dai Clienti. DocType: DocField,Default,Predefinito apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abbonati aggiunti DocType: Maintenance Schedule,Schedule,Pianificare DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definire bilancio per questo centro di costo. Per impostare l'azione di bilancio, vedere "Elenco Società"" @@ -3736,7 +3742,7 @@ DocType: Employee,Contract End Date,Data fine Contratto DocType: Sales Order,Track this Sales Order against any Project,Traccia questo ordine di vendita nei confronti di qualsiasi progetto DocType: Production Planning Tool,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 DocType: DocShare,Document Type,Tipo di documento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Da Preventivo del Fornitore +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Da Preventivo del Fornitore DocType: Deduction Type,Deduction Type,Tipo Deduzione DocType: Attendance,Half Day,Mezza Giornata DocType: Pricing Rule,Min Qty,Qtà Min @@ -3770,7 +3776,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totale non pagato apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Il tempo log non è fatturabile apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Acquirente +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Acquirente apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Retribuzione netta non può essere negativa apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Si prega di inserire manualmente il Against Buoni DocType: SMS Settings,Static Parameters,Parametri statici @@ -3796,7 +3802,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,È necessario Salvare il modulo prima di procedere DocType: Item Attribute,Numeric Values,Valori numerici -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Allega Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Allega Logo DocType: Customer,Commission Rate,Tasso Commissione apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Fai Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocco domande uscita da ufficio. @@ -3826,7 +3832,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Mezza giornata) DocType: Supplier,Credit Days,Giorni Credito DocType: Leave Type,Is Carry Forward,È Portare Avanti -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Recupera elementi da Distinta Base +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Recupera elementi da Distinta Base apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni Tempo di Esecuzione apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Distinta materiali apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Partito Tipo e Partito è necessario per Crediti / Debiti conto {1} diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index e4424f13ea7..c6783b34e18 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},価格表{0}には通貨が必要です DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。 DocType: Purchase Order,Customer Contact,顧客の連絡先 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,資材要求元 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,資材要求元 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0}ツリー DocType: Job Applicant,Job Applicant,求職者 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,これ以上、結果はありません。 @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,銀 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . 顧客ごとのアイテムコードを維持し、コードで検索を可能にするためには、このオプションを使用します。 DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,バリエーションを表示 -DocType: Sales Invoice Item,Quantity,数量 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,数量 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ローン（負債） DocType: Employee Education,Year of Passing,経過年 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,在庫中 @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,健康管理 DocType: Purchase Invoice,Monthly,月次 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),支払いの遅延（日） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,請求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,請求 DocType: Maintenance Schedule Item,Periodicity,周期性 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,メールアドレス apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防御 @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,価格 DocType: Production Order Operation,Work In Progress,進行中の作業 DocType: Employee,Holiday List,休日のリスト DocType: Time Log,Time Log,時間ログ -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,会計士 +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,会計士 DocType: Cost Center,Stock User,在庫ユーザー DocType: Company,Phone No,電話番号 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",行動ログは、タスク（時間・請求の追跡に使用）に対してユーザーが実行します。 @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,仕入要求数 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",古い名前、新しい名前の計2列となっている.csvファイルを添付してください DocType: Packed Item,Parent Detail docname,親詳細文書名 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,欠員 DocType: Item Attribute,Increment,増分 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,倉庫を選択... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,在学生 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,目標 DocType: BOM,Total Cost,費用合計 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活動ログ： -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,不動産 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,決算報告 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,医薬品 @@ -151,7 +151,7 @@ DocType: Employee,Mr,氏 DocType: Custom Script,Client,クライアント apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,サプライヤータイプ/サプライヤー DocType: Naming Series,Prefix,接頭辞 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,消耗品 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,消耗品 DocType: Upload Attendance,Import Log,インポートログ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,送信 DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーで配信 @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,この取引のシリー DocType: Sales Invoice,Is Opening Entry,オープンエントリー DocType: Customer Group,Mention if non-standard receivable account applicable,非標準的な売掛金が適応可能な場合に記載 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,提出前に必要とされる倉庫用 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,上で受信 DocType: Sales Partner,Reseller,リセラー apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,「会社」を入力してください DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム @@ -323,7 +324,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,顧客通貨が顧客の基本通貨に換算されるレート DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",部品表、納品書、請求書、製造指示、発注、仕入領収書、納品書、受注、在庫エントリー、タイムシートで利用可能 DocType: Item Tax,Tax Rate,税率 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,アイテムを選択 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,アイテムを選択 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","アイテム：{0}はバッチごとに管理され、「在庫棚卸」を使用して照合することはできません。 代わりに「在庫エントリー」を使用してください。" @@ -402,7 +403,7 @@ DocType: Sales Order,Not Applicable,特になし apps/erpnext/erpnext/config/hr.py +140,Holiday master.,休日マスター DocType: Material Request Item,Required Date,要求日 DocType: Delivery Note,Billing Address,請求先住所 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,アイテムコードを入力してください +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,アイテムコードを入力してください DocType: BOM,Costing,原価計算 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",チェックすると、税額が既に表示上の単価／額に含まれているものと見なされます apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,合計数量 @@ -426,7 +427,7 @@ DocType: Journal Entry,Accounts Payable,買掛金 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,登録者を追加 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""が存在しません" DocType: Pricing Rule,Valid Upto,有効（〜まで） -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。 +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接利益 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,管理担当者 @@ -540,8 +541,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,PythonのDropBoxモジュールをインストールしてください DocType: Employee,Passport Number,パスポート番号 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,マネージャー -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,参照元仕入領収書 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,同じアイテムが複数回入力されています +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,参照元仕入領収書 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,同じアイテムが複数回入力されています DocType: SMS Settings,Receiver Parameter,受領者パラメータ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません DocType: Sales Person,Sales Person Targets,営業担当者の目標 @@ -566,7 +567,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,資材移送 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),開く（借方） apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},投稿のタイムスタンプは、{0}の後でなければなりません -apps/frappe/frappe/config/setup.py +59,Settings,設定 +apps/frappe/frappe/config/setup.py +66,Settings,設定 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,陸揚費用租税公課 DocType: Production Order Operation,Actual Start Time,実際の開始時間 DocType: BOM Operation,Operation Time,作業時間 @@ -635,7 +636,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,会計エントリはリーフノードに対して行うことができます。グループに対するエントリは許可されていません。 DocType: ToDo,High,高 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません DocType: Opportunity,Maintenance,メンテナンス DocType: User,Male,男性 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},アイテム{0}には領収書番号が必要です @@ -708,7 +709,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,権 DocType: Company,Default Bank Account,デフォルト銀行口座 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,番号 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,番号 DocType: Item,Items with higher weightage will be shown higher,高い比重を持つアイテムはより高く表示されます DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,自分の請求書 @@ -790,7 +791,7 @@ DocType: Employee,Ms,女史 apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,為替レートマスター apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません DocType: Production Order,Plan material for sub-assemblies,部分組立品資材計画 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,部品表{0}はアクティブでなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,部品表{0}はアクティブでなければなりません apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,文書タイプを選択してください apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません DocType: Salary Slip,Leave Encashment Amount,休暇現金化量 @@ -817,7 +818,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,このモードを選択した場合、デフォルトの銀行口座／現金勘定がPOS請求書内で自動的に更新されます。 DocType: Employee,Permanent Address Is,本籍地 DocType: Production Order Operation,Operation completed for how many finished goods?,作業完了時の完成品数 -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,ブランド +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ブランド apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,{0}以上の引当金は、アイテム {1}と相殺されています。 DocType: Employee,Exit Interview Details,インタビュー詳細を終了 DocType: Item,Is Purchase Item,仕入アイテム @@ -840,7 +841,7 @@ DocType: Contact Us Settings,Address Line 1,住所 1行目 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,差違 ,Company Name,（会社名） DocType: SMS Center,Total Message(s),全メッセージ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,配送のためのアイテムを選択 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,配送のためのアイテムを選択 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,すべてのヘルプの動画のリストを見ます DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ユーザーに取引の価格表単価の編集を許可 @@ -857,12 +858,12 @@ DocType: Opportunity,Walk In,立入 DocType: Item,Inspection Criteria,検査基準 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,財務コストセンターのツリー apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,移転済 -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です） +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です） apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ホワイト DocType: SMS Center,All Lead (Open),全リード（オープン） DocType: Purchase Invoice,Get Advances Paid,立替金を取得 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,あなたの写真を添付 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,作成 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,作成 DocType: Journal Entry,Total Amount in Words,合計の文字表記 DocType: Workflow State,Stop,停止 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"エラーが発生しました。 @@ -936,7 +937,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} DocType: Time Log Batch,updated via Time Logs,時間ログ経由で更新 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齢 DocType: Opportunity,Your sales person who will contact the customer in future,顧客を訪問する営業担当者 -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。 +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。 DocType: Company,Default Currency,デフォルトの通貨 DocType: Contact,Enter designation of this Contact,この連絡先の肩書を入力してください DocType: Contact Us Settings,Address,住所 @@ -1018,7 +1019,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,未照合支払い DocType: Global Defaults,Current Fiscal Year,現在の会計年度 DocType: Global Defaults,Disable Rounded Total,合計の四捨五入を無効にする DocType: Lead,Call,電話 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,「エントリ」は空にできません +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,「エントリ」は空にできません apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},行{0}は{1}と重複しています ,Trial Balance,試算表 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,従業員設定 @@ -1083,7 +1084,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,間接経費 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,行{0}：数量は必須です apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業 -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,あなたの製品またはサービス +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,あなたの製品またはサービス DocType: Mode of Payment,Mode of Payment,支払方法 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。 DocType: Journal Entry Account,Purchase Order,発注 @@ -1105,7 +1106,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,目標 DocType: Sales Invoice Item,Edit Description,説明編集 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,配送予定日が計画開始日よりも前に指定されています -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,サプライヤー用 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,サプライヤー用 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,アカウントタイプを設定すると、取引内で選択できるようになります DocType: Purchase Invoice,Grand Total (Company Currency),総合計（会社通貨） apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出費総額 @@ -1120,7 +1121,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,仕訳 DocType: Workstation,Workstation Name,作業所名 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト： -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません DocType: Sales Partner,Target Distribution,ターゲット区分 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,コメント DocType: Salary Slip,Bank Account No.,銀行口座番号 @@ -1155,7 +1156,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",連絡先・リードへのニュースレター apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},閉じるアカウントの通貨がでなければなりません{0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},全目標のポイントの合計は100でなければなりませんが、{0}になっています -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,作業は空白にできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,作業は空白にできません ,Delivered Items To Be Billed,未入金の納品済アイテム apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,倉庫は製造番号によって変更することはできません。 DocType: DocField,Description,説明 @@ -1224,7 +1225,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.",必要な業務 DocType: Journal Entry Account,Account Balance,口座残高 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,取引のための税ルール DocType: Rename Tool,Type of document to rename.,名前を変更するドキュメント型 -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,このアイテムを購入する +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,このアイテムを購入する DocType: Address,Billing,請求 DocType: Bulk Email,Not Sent,送信されていません DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),租税公課合計（報告通貨） @@ -1232,7 +1233,7 @@ DocType: Shipping Rule,Shipping Account,出荷アカウント apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0}の受信者に送信するようにスケジュールしました DocType: Quality Inspection,Readings,報告要素 DocType: Stock Entry,Total Additional Costs,追加費用合計 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,組立部品 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,組立部品 DocType: Shipping Rule Condition,To Value,値 DocType: Supplier,Stock Manager,在庫マネージャー apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です @@ -1278,7 +1279,7 @@ DocType: Maintenance Schedule,Schedules,スケジュール DocType: Purchase Invoice Item,Net Amount,正味金額 DocType: Purchase Order Item Supplied,BOM Detail No,部品表詳細番号 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),追加割引額（会社通貨） -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},エラー：{0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},エラー：{0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,勘定科目表から新しいアカウントを作成してください DocType: Maintenance Visit,Maintenance Visit,メンテナンスのための訪問 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,顧客>顧客グループ>地域 @@ -1301,7 +1302,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,ブランドのマスタ DocType: ToDo,Due Date,期日 DocType: Sales Invoice Item,Brand Name,ブランド名 DocType: Purchase Receipt,Transporter Details,輸送業者詳細 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,箱 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,箱 apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,組織 DocType: Monthly Distribution,Monthly Distribution,月次配分 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください @@ -1333,7 +1334,7 @@ DocType: Production Planning Tool,Select Sales Orders,受注を選択 ,Material Requests for which Supplier Quotations are not created,サプライヤー見積が作成されていない資材要求 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,バーコードを使用してアイテムを追跡します。アイテムのバーコードをスキャンすることによって、納品書や請求書にアイテムを入力することができます。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,配信としてマーク +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,配信としてマーク apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,見積を作成 DocType: Dependent Task,Dependent Task,依存タスク apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません @@ -1426,6 +1427,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,各在庫の動きを会計処理のエントリとして作成 DocType: Leave Allocation,Total Leaves Allocated,休暇割当合計 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},行番号{0}には倉庫が必要です +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください DocType: Employee,Date Of Retirement,退職日 DocType: Upload Attendance,Get Template,テンプレートを取得 DocType: Address,Postal,郵便 @@ -1437,11 +1439,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},テキスト{0} DocType: Territory,Parent Territory,上位地域 DocType: Quality Inspection Reading,Reading 2,報告要素2 DocType: Stock Entry,Material Receipt,資材領収書 -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,商品 +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,商品 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},売掛金／買掛金勘定{0}には当事者タイプと当事者が必要です。 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",このアイテムにバリエーションがある場合、受注などで選択することができません DocType: Lead,Next Contact By,次回連絡 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません DocType: Quotation,Order Type,注文タイプ DocType: Purchase Invoice,Notification Email Address,通知メールアドレス @@ -1468,7 +1470,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,現金化された休暇？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です DocType: Item,Variants,バリエーション -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,発注を作成 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,発注を作成 DocType: SMS Center,Send To,送信先 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません DocType: Sales Team,Contribution to Net Total,合計額への貢献 @@ -1493,10 +1495,10 @@ DocType: Sales Order,To Deliver and Bill,配送・請求する DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,製造用の時間ログ DocType: Item,Apply Warehouse-wise Reorder Level,倉庫ごとの再発注レベルを適用 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,部品表{0}を登録しなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,部品表{0}を登録しなければなりません DocType: Authorization Control,Authorization Control,認証コントロール apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,タスクの時間ログ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,支払 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,支払 DocType: Production Order Operation,Actual Time and Cost,実際の時間とコスト apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます DocType: Employee,Salutation,敬称（例：Mr. Ms.） @@ -1507,7 +1509,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,販売 DocType: Sales Order Item,Actual Qty,実際の数量 DocType: Sales Invoice Item,References,参照 DocType: Quality Inspection Reading,Reading 10,報告要素10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",あなたが購入または売却する製品やサービスの一覧を表示します。あなたが起動したときに項目グループ、測定およびその他のプロパティの単位を確認してください。 +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",あなたが購入または売却する製品やサービスの一覧を表示します。あなたが起動したときに項目グループ、測定およびその他のプロパティの単位を確認してください。 DocType: Hub Settings,Hub Node,ハブノード apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,属性 {1} の値 {0} は有効なアイテム属性値リストに存在しません @@ -1526,6 +1528,7 @@ DocType: Payment Tool,Make Payment Entry,支払いエントリを作成 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません ,Sales Invoice Trends,請求の傾向 DocType: Leave Application,Apply / Approve Leaves,休暇を承認／適用 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ための apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます DocType: Sales Order Item,Delivery Warehouse,配送倉庫 DocType: Stock Settings,Allowance Percent,割合率 @@ -1551,7 +1554,7 @@ DocType: Cost Center,Budget,予算 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",それは損益勘定ではないよう予算は、{0}に対して割り当てることができません apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,地域／顧客 -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,例「5」 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,例「5」 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,請求書を保存すると表示される表記内。 DocType: Item,Is Sales Item,販売アイテム @@ -1559,7 +1562,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,アイテム{0}にはシリアル番号が設定されていません。アイテムマスタを確認してください。 DocType: Maintenance Visit,Maintenance Time,メンテナンス時間 ,Amount to Deliver,配送額 -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,製品またはサービス +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,製品またはサービス apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,エラーが発生しました。 DocType: Naming Series,Current Value,現在の値 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} 作成 @@ -1598,7 +1601,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,合否基準 DocType: Item Attribute,Attribute Name,属性名 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},アイテム{0}は{1}での販売またはサービスでなければなりません DocType: Item Group,Show In Website,ウェブサイトで表示 -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,グループ +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,グループ DocType: Task,Expected Time (in hours),予定時間（時） ,Qty to Order,注文数 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",ブランド名を追跡​​するための次の文書：納品書、機会、資材要求、アイテム、仕入発注、購入伝票、納品書、見積、請求、製品付属品、受注、シリアル番号 @@ -1607,18 +1610,18 @@ DocType: Appraisal,For Employee Name,従業員名用 DocType: Holiday List,Clear Table,テーブルを消去 DocType: Features Setup,Brands,ブランド DocType: C-Form Invoice Detail,Invoice No,請求番号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,参照元発注 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,参照元発注 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように、前に{0}キャンセル/適用することができないままに{1} DocType: Activity Cost,Costing Rate,原価計算単価 ,Customer Addresses And Contacts,顧客の住所と連絡先 DocType: Employee,Resignation Letter Date,辞表提出日 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,設定されていません +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,設定されていません DocType: Communication,Date,日付 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,システムがセットアップされている間お待ちください。しばらく時間がかかる場合があります。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0}（{1}）は「経費承認者」の権限を持っている必要があります -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,組 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,組 DocType: Bank Reconciliation Detail,Against Account,アカウントに対して DocType: Maintenance Schedule Detail,Actual Date,実際の日付 DocType: Item,Has Batch No,バッチ番号あり @@ -1647,7 +1650,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, DocType: Landed Cost Voucher,Distribute Charges Based On,支払按分基準 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません DocType: HR Settings,HR Settings,人事設定 -apps/frappe/frappe/config/setup.py +130,Printing,印刷 +apps/frappe/frappe/config/setup.py +138,Printing,印刷 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。 DocType: Purchase Invoice,Additional Discount Amount,追加割引額 apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,＆ @@ -1655,7 +1658,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リス apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,スポーツ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,実費計 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,単位 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,単位 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,サイト設定でDropboxのアクセスキーを設定してください apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,会社を指定してください ,Customer Acquisition and Loyalty,顧客獲得とロイヤルティ @@ -1685,7 +1688,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,見積 DocType: Salary Slip,Total Deduction,控除合計 DocType: Quotation,Maintenance User,メンテナンスユーザー -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,費用更新 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,費用更新 DocType: Employee,Date of Birth,生年月日 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,アイテム{0}はすでに返品されています DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,「会計年度」は、会計年度を表します。すべての会計記帳および他の主要な取引は、「会計年度」に対して記録されます。 @@ -1723,7 +1726,6 @@ DocType: Employee,Bank Name,銀行名 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,以上 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ユーザー{0}無効になっています DocType: Leave Application,Total Leave Days,総休暇日数 -DocType: Journal Entry Account,Credit in Account Currency,アカウント通貨の貸方 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：ユーザーを無効にするとメールは送信されなくなります apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,会社を選択... DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします @@ -1791,7 +1793,7 @@ DocType: Time Log,To Time,終了時間 DocType: Authorization Rule,Approving Role (above authorized value),（許可された値以上の）役割を承認 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",子ノードを追加するには、ツリーを展開し、増やしたいノードの下をクリックしてください apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません DocType: Production Order Operation,Completed Qty,完成した数量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,価格表{0}は無効になっています @@ -1814,7 +1816,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,実際の数量 DocType: Shipping Rule,example: Next Day Shipping,例：翌日発送 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,シリアル番号 {0} は見つかりません -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,あなたの顧客 +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,あなたの顧客 DocType: Leave Block List Date,Block Date,ブロック日付 DocType: Sales Order,Not Delivered,未納品 ,Bank Clearance Summary,銀行決済の概要 @@ -1861,13 +1863,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ツール名称変更 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,費用更新 DocType: Item Reorder,Item Reorder,アイテム再注文 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,資材配送 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,資材配送 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。 DocType: Purchase Invoice,Price List Currency,価格表の通貨 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可 DocType: Installation Note,Installation Note,設置票 -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,税金を追加 +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,税金を追加 ,Financial Analytics,財務分析 DocType: Quality Inspection,Verified By,検証者 DocType: Address,Subsidiary,子会社 @@ -1918,19 +1920,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,下書き apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,代償オフ DocType: Quality Inspection Reading,Accepted,承認済 DocType: User,Female,女性 -DocType: Journal Entry Account,Debit in Account Currency,アカウントの通貨での借方 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。 DocType: Print Settings,Modern,モダン DocType: Communication,Replied,返答 DocType: Payment Tool,Total Payment Amount,支払額合計 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,原材料は空白にできません。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,原材料は空白にできません。 DocType: Newsletter,Test,テスト apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",このアイテムには在庫取引が存在するため、「シリアル番号あり」「バッチ番号あり」「ストックアイテム」「評価方法」の値を変更することはできません。 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,クイック仕訳 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません DocType: Employee,Previous Work Experience,前職歴 DocType: Stock Entry,For Quantity,数量 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},アイテム{0}行{1}に予定数量を入力してください @@ -2031,7 +2032,7 @@ DocType: Note,Note,ノート DocType: Purchase Receipt Item,Recd Quantity,受領数量 DocType: Email Account,Email Ids,メールアドレス apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定 DocType: Tax Rule,Billing City,請求先の市 DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする @@ -2145,7 +2146,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,小切手番号 DocType: Payment Tool Detail,Payment Tool Detail,支払ツールの詳細 ,Sales Browser,販売ブラウザ DocType: Journal Entry,Total Credit,貸方合計 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,現地 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者 @@ -2267,12 +2268,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。 DocType: Quality Inspection,Quality Inspection,品質検査 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,XS -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,アカウント{0}は凍結されています DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL・BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最小在庫レベル DocType: Stock Entry,Subcontract,下請 @@ -2422,7 +2423,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,倉庫の利用可能数 DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,アップデートを入手 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,いくつかのサンプルレコードを追加 +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,いくつかのサンプルレコードを追加 apps/erpnext/erpnext/config/hr.py +210,Leave Management,休暇管理 DocType: Event,Groups,グループ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,勘定によるグループ @@ -2442,7 +2443,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,顧客の購入注文 DocType: Warranty Claim,From Company,会社から apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,値または数量 -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,分 +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,分 DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課 ,Qty to Receive,受領数 DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト @@ -2462,6 +2463,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,開始残高 資本 DocType: Appraisal,Appraisal,査定 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,日付が繰り返されます +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,署名権者 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},休暇承認者は{0}のいずれかである必要があります DocType: Hub Settings,Seller Email,販売者のメール DocType: Project,Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由） @@ -2538,7 +2540,7 @@ DocType: POS Profile,Write Off Account,償却勘定 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,割引額 DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品 DocType: Item,Warranty Period (in days),保証期間（日数） -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,例「付加価値税（VAT）」 +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,例「付加価値税（VAT）」 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,アイテム4 DocType: Journal Entry Account,Journal Entry Account,仕訳勘定 DocType: Shopping Cart Settings,Quotation Series,見積シリーズ @@ -2586,6 +2588,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月次 DocType: Territory,Territory Targets,ターゲット地域 DocType: Delivery Note,Transporter Info,輸送情報 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,発注アイテム供給済 +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,会社名は、当社にすることはできません apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,印刷テンプレートのレターヘッド。 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトル（例：「見積送り状」） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません @@ -2680,7 +2683,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,テンプレート DocType: Sales Person,Sales Person Name,営業担当者名 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,ユーザー追加 +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,ユーザー追加 DocType: Pricing Rule,Item Group,アイテムグループ DocType: Task,Actual Start Date (via Time Logs),実際の開始日（時間ログ経由） DocType: Stock Reconciliation Item,Before reconciliation,照合前 @@ -2719,7 +2722,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl 価格ルール：{0}" DocType: Account,Bank,銀行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空会社 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,資材課題 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,資材課題 DocType: Material Request Item,For Warehouse,倉庫用 DocType: Employee,Offer Date,雇用契約日 DocType: Hub Settings,Access Token,アクセストークン @@ -2755,7 +2758,7 @@ DocType: Workflow State,Search,検索 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,合計はゼロにすることはできません apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,「最終受注からの日数」はゼロ以上でなければなりません DocType: C-Form,Amended From,修正元 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,原材料 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,原材料 DocType: Leave Application,Follow via Email,メール経由でフォロー DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額 apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。 @@ -2770,9 +2773,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,こ DocType: Item,Item Code for Suppliers,サプライヤーのためのアイテムコード DocType: Issue,Raised By (Email),提起元メールアドレス apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,一般 -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,レターヘッドを添付 +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,レターヘッドを添付 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",あなたの税のヘッドリスト（例えば付加価値税、関税などを、彼らは一意の名前を持つべきである）、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。 +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",あなたの税のヘッドリスト（例えば付加価値税、関税などを、彼らは一意の名前を持つべきである）、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です DocType: Journal Entry,Bank Entry,銀行取引記帳 DocType: Authorization Rule,Applicable To (Designation),（肩書）に適用 @@ -2786,10 +2789,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,繰り返 DocType: Quality Inspection,Item Serial No,アイテムシリアル番号 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0}は {1}より減少させなければならないか、オーバーフロー許容値を増やす必要があります apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,総現在価値 -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,時 +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,時 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",シリアル番号が付与されたアイテム{0}は「在庫棚卸」を使用して更新することはできません -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,サプライヤーに資材を配送 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,サプライヤーに資材を配送 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります DocType: Lead,Lead Type,リードタイプ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,見積を登録 @@ -2828,7 +2831,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください DocType: GL Entry,Against Voucher Type,対伝票タイプ DocType: Item,Attributes,属性 -DocType: Packing Slip,Get Items,項目を取得 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,項目を取得 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,償却勘定を入力してください apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最終注文日 DocType: DocField,Image,画像 @@ -2868,7 +2871,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,貸 DocType: Customer,Default Receivable Accounts,デフォルト売掛金勘定 DocType: Tax Rule,Billing State,請求状況 DocType: Item Reorder,Transfer,移転 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,期日は必須です apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません @@ -2882,7 +2885,7 @@ DocType: Quality Inspection,Delivery Note No,納品書はありません DocType: Company,Retail,小売 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,顧客{0}は存在しません DocType: Attendance,Absent,欠勤 -DocType: Product Bundle,Product Bundle,製品付属品 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,製品付属品 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：無効参照{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購入租税公課テンプレート DocType: Upload Attendance,Download Template,テンプレートのダウンロード @@ -2911,6 +2914,7 @@ DocType: Sales Invoice,Product Bundle Help,製品付属品ヘルプ ,Monthly Attendance Sheet,月次勤務表 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,レコードが見つかりません apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です +DocType: Purchase Invoice,Get Items from Product Bundle,製品バンドルからアイテムを取得します。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,アカウント{0}はアクティブではありません DocType: GL Entry,Is Advance,前払金 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です @@ -2974,7 +2978,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,計画 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,時間ログバッチを作成 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,課題 DocType: Project,Total Billing Amount (via Time Logs),総請求金額（時間ログ経由） -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,このアイテムを売る +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,このアイテムを売る apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,サプライヤーID DocType: Journal Entry,Cash Entry,現金エントリー DocType: Sales Partner,Contact Desc,連絡先説明 @@ -3037,7 +3041,7 @@ DocType: Letter Head,Letter Head,レターヘッド apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,クイック入力 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,返品には {0} が必須です DocType: Purchase Order,To Receive,受領する -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,収益/費用 DocType: Employee,Personal Email,個人メールアドレス apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,派生の合計 @@ -3104,15 +3108,15 @@ DocType: Company,Domain,ドメイン DocType: Employee,Held On,開催 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,生産アイテム ,Employee Information,従業員の情報 -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),割合（％） +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),割合（％） DocType: Stock Entry Detail,Additional Cost,追加費用 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,会計年度終了日 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,サプライヤ見積を作成 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,サプライヤ見積を作成 DocType: Quality Inspection,Incoming,収入 DocType: BOM,Materials Required (Exploded),資材が必要です（展開） DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),無給休暇（LWP）の所得減 -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",自分以外のユーザーを組織に追加 +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",自分以外のユーザーを組織に追加 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号 {1} が {2} {3}と一致しません apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,臨時休暇 DocType: Batch,Batch ID,バッチID @@ -3180,7 +3184,6 @@ DocType: Customer,Customer Details,顧客の詳細 DocType: Employee,Reports to,レポート先 DocType: SMS Settings,Enter url parameter for receiver nos,受信者番号にURLパラメータを入力してください DocType: Sales Invoice,Paid Amount,支払金額 -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',決算{0}はタイプ「負債」でなければなりません ,Available Stock for Packing Items,梱包可能な在庫 DocType: Item Variant,Item Variant,アイテムバリエーション apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,他にデフォルトがないので、このアドレステンプレートをデフォルトとして設定します @@ -3385,7 +3388,7 @@ DocType: Sales Invoice,C-Form Applicable,C-フォーム適用 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません DocType: Supplier,Address and Contacts,住所・連絡先 DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細 -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),900px(横)100px(縦)が最適です +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),900px(横)100px(縦)が最適です apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます DocType: Payment Tool,Get Outstanding Vouchers,未払伝票を取得 @@ -3406,7 +3409,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropboxのアクセス許可 DocType: Dropbox Backup,Weekly,毎週 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例「smsgateway.com/api/send_sms.cgi」 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,受信 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,受信 DocType: Maintenance Visit,Fully Completed,全て完了 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完了 DocType: Employee,Educational Qualification,学歴 @@ -3462,10 +3465,11 @@ DocType: Naming Series,Help HTML,HTMLヘルプ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},割り当てられた重みづけの合計は100％でなければなりません。{0}になっています。 apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},{0}以上の引当金は、アイテム {1}と相殺されています DocType: Address,Name of person or organization that this address belongs to.,このアドレスが所属する個人または組織の名前。 -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,サプライヤー +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,サプライヤー apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,従業員{1}のための別の給与体系{0}がアクティブです。ステータスを「非アクティブ」にして続行してください。 DocType: Purchase Invoice,Contact,連絡先 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,から受け取りました DocType: Features Setup,Exports,エクスポート DocType: Lead,Converted,変換済 DocType: Item,Has Serial No,シリアル番号あり @@ -3511,6 +3515,7 @@ DocType: Target Detail,Target Qty,ターゲット数量 DocType: Attendance,Present,出勤 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,納品書{0}は提出済にすることはできません DocType: Notification Control,Sales Invoice Message,請求書メッセージ +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,アカウント{0}を閉じると、型責任/エクイティのものでなければなりません DocType: Authorization Rule,Based On,参照元 DocType: Sales Order Item,Ordered Qty,注文数 apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,項目{0}が無効になっています @@ -3694,6 +3699,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,給与計算 DocType: Opportunity Item,Basic Rate,基本料金 DocType: GL Entry,Credit Amount,貸方金額 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,失注として設定 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,支払領収書の注意 DocType: Customer,Credit Days Based On,与信日数基準 DocType: Tax Rule,Tax Rule,税ルール DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,販売サイクル全体で同じレートを維持 @@ -3724,7 +3730,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}は apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,顧客あて請求 DocType: DocField,Default,初期値 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}登録者追加済 DocType: Maintenance Schedule,Schedule,スケジュール DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",このコストセンターの予算を定義します。予算のアクションを設定するには、「会社リスト」を参照してください @@ -3759,7 +3765,7 @@ DocType: Employee,Contract End Date,契約終了日 DocType: Sales Order,Track this Sales Order against any Project,任意のプロジェクトに対して、この受注を追跡します DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,上記の基準に基づいて（配送するために保留中の）受注を取り込む DocType: DocShare,Document Type,文書タイプ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,サプライヤー見積から +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,サプライヤー見積から DocType: Deduction Type,Deduction Type,控除の種類 DocType: Attendance,Half Day,半日 DocType: Pricing Rule,Min Qty,最小数量 @@ -3793,7 +3799,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,未払合計 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,時間ログは請求できません apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,購入者 +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,購入者 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,給与をマイナスにすることはできません apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,伝票を入力してください DocType: SMS Settings,Static Parameters,静的パラメータ @@ -3819,7 +3825,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,再梱包 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,続行する前に、フォームを保存してください DocType: Item Attribute,Numeric Values,数値 -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,ロゴを添付 +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,ロゴを添付 DocType: Customer,Commission Rate,手数料率 apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,バリエーション作成 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,部門別休暇申請 @@ -3849,7 +3855,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),（半日） DocType: Supplier,Credit Days,信用日数 DocType: Leave Type,Is Carry Forward,繰越済 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,部品表からアイテムを取得 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,部品表からアイテムを取得 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,部品表 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：当事者タイプと当事者が売掛金／買掛金勘定 {1} に必要です diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index 2d3f0a111af..8694be63580 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -19,7 +19,7 @@ DocType: POS Profile,Applicable for User,អាច​ប្រើប្រាស apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់​ការ​បញ្ជា​ទិញ​ផលិត​ផល​ដែល​មិន​អាច​ត្រូវ​បាន​លុបចោល​ឮ​វា​ជា​លើក​ដំបូង​ដើម្បី​បោះបង់ DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹង​ត្រូវ​បាន​គណនា​ក្នុង​ប្រតិបត្តិការ​នេះ​។ DocType: Purchase Order,Customer Contact,ទំនាក់ទំនង​អតិថិជន -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,ពី​សម្ភារៈ​ស្នើ​សុំ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,ពី​សម្ភារៈ​ស្នើ​សុំ DocType: Job Applicant,Job Applicant,ការងារ​ដែល​អ្នក​ដាក់ពាក្យសុំ apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,មិន​មាន​លទ្ធផល​ជា​ច្រើន​ទៀត​។ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ផ្នែក​ច្បាប់ @@ -45,7 +45,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ស DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. ដើម្បី​រក្សា​អតិថិជន​លេខ​កូដ​ធាតុ​ដែល​មាន​ប្រាជ្ញា​និង​ដើម្បី​ធ្វើ​ឱ្យ​ពួកគេ​អាច​ស្វែងរក​ដោយ​ផ្អែក​លើ​ការ​ប្រើ​ប្រាស់​កូដ​របស់​ពួក​គេ​ជម្រើស​នេះ DocType: Mode of Payment Account,Mode of Payment Account,របៀប​នៃ​ការ​ទូទាត់​គណនី apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,បង្ហាញ​វ៉ា​រ្យ៉​ង់ -DocType: Sales Invoice Item,Quantity,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ការ​ផ្តល់​ប្រាក់​កម្ចី (បំណុល​) DocType: Employee Education,Year of Passing,ឆ្នាំ Pass apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,នៅ​ក្នុង​ផ្សារ @@ -55,7 +55,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ការថែទាំ​សុខភាព DocType: Purchase Invoice,Monthly,ប្រចាំខែ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ព​ន្យា​ពេល​ក្នុង​ការ​ទូទាត់ (ថ្ងៃ​) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,វិ​ក័​យ​ប័ត្រ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,វិ​ក័​យ​ប័ត្រ DocType: Maintenance Schedule Item,Periodicity,រយៈ​ពេល apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,អាសយដ្ឋាន​អ៊ី​ម៉ែ​ល apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ការពារ​ជាតិ @@ -66,7 +66,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,សូ DocType: Production Order Operation,Work In Progress,ការងារ​ក្នុង​វឌ្ឍនភាព DocType: Employee,Holiday List,បញ្ជី​ថ្ងៃ​ឈប់​សម្រាក DocType: Time Log,Time Log,កំណត់ហេតុ​ម៉ោង -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,គណនេយ្យករ +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,គណនេយ្យករ DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់​ភាគ​ហ៊ុន DocType: Company,Phone No,គ្មាន​ទូរស័ព្ទ DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","កំណត់​ហេតុ​នៃ​សកម្មភាព​អនុវត្ត​ដោយ​អ្នក​ប្រើ​ប្រឆាំង​នឹង​ភារកិច្ច​ដែល​អាច​ត្រូវ​បាន​ប្រើ​សម្រាប់​តាមដាន​ពេល​វេលា​, វិ​ក័​យ​ប័ត្រ​។" @@ -78,7 +78,7 @@ DocType: BOM,Operations,ប្រតិ​ប​ត្ដិ​ការ DocType: Bin,Quantity Requested for Purchase,បរិមាណ​ដែល​បាន​ស្នើ​សម្រាប់​ការ​ទិញ DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ភ្ជាប់​ឯកសារ .csv ដែល​មាន​ជួរ​ឈរ​ពីរ​សម្រាប់​ឈ្មោះ​ចាស់​និង​មួយ​សម្រាប់​ឈ្មោះ​ថ្មី DocType: Packed Item,Parent Detail docname,ព​ត៌​មាន​លំអិត​របស់​ឪពុក​ម្តាយ docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,គីឡូក្រាម +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,គីឡូក្រាម apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,បើក​សម្រាប់​ការងារ​។ DocType: Item Attribute,Increment,ចំនួន​បន្ថែម apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ជ្រើស​ឃ្លាំង ... @@ -130,7 +130,7 @@ DocType: Employee,Mr,លោក DocType: Custom Script,Client,ម៉ាស៊ីន​ភ្ញៀវ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ប្រភេទ​ក្រុមហ៊ុន​ផ្គត់ផ្គង់ / ផ្គត់ផ្គង់ DocType: Naming Series,Prefix,បុព្វបទ -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,អ្នក​ប្រើ​ប្រាស់ +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,អ្នក​ប្រើ​ប្រាស់ DocType: Upload Attendance,Import Log,នាំចូល​ចូល apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ផ្ញើ DocType: Sales Invoice Item,Delivered By Supplier,បាន​បញ្ជូន​ដោយ​អ្នក​ផ្គត់​ផ្គង់ @@ -186,6 +186,7 @@ DocType: Naming Series,Series List for this Transaction,បញ្ជី​ស៊ DocType: Sales Invoice,Is Opening Entry,ត្រូវ​ការ​បើក​ចូល DocType: Customer Group,Mention if non-standard receivable account applicable,និយាយ​បាន​បើ​គណនី​ដែល​មិន​មែន​ជា​ស្តង់​ដា​ទទួល​អនុវត្ត​បាន apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,សម្រាប់​ឃ្លាំង​ត្រូវ​ទាមទារ​មុន​ពេល​ដាក់​ស្នើ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ទទួល​បាន​នៅ​លើ DocType: Sales Partner,Reseller,លក់​បន្ត apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,សូម​បញ្ចូល​ក្រុមហ៊ុន DocType: Delivery Note Item,Against Sales Invoice Item,ការ​ប្រឆាំង​នឹង​ការ​ធាតុ​លក់​វិ​ក័​យ​ប័ត្រ @@ -280,7 +281,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រា​ដែល​រូបិយវត្ថុ​របស់​អតិថិជន​ត្រូវ​បាន​បម្លែង​ទៅ​ជា​រូបិយប័ណ្ណ​មូលដ្ឋាន​របស់​អតិថិជន DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","ដែល​មាន​នៅ​ក្នុង Bom​, ដឹកជញ្ជូន​ចំណាំ​, ការ​ទិញ​វិ​ក័​យ​ប័ត្រ​, ការ​បញ្ជាទិញ​ផលិតផល​, ការ​ទិញ​លំដាប់​, ទទួល​ទិញ​, លក់​វិ​ក័​យ​ប័ត្រ​, ការ​លក់​លំដាប់​, ហ៊ុន​ធាតុ​, Timesheet" DocType: Item Tax,Tax Rate,អត្រា​អាករ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,ជ្រើស​ធាតុ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,ជ្រើស​ធាតុ apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,បម្លែង​ទៅ​នឹង​ការ​មិន​គ្រុប apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ទទួល​ទិញ​ត្រូវតែ​ត្រូវ​បាន​ដាក់​ជូន apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,បាច់ (ច្រើន​) នៃ​វត្ថុ​មួយ​។ @@ -347,7 +348,7 @@ DocType: Sales Order,Not Applicable,ដែល​មិនអាច​អនុ apps/erpnext/erpnext/config/hr.py +140,Holiday master.,ចៅហ្វាយ​ថ្ងៃ​ឈប់​សម្រាក​។ DocType: Material Request Item,Required Date,កាលបរិច្ឆេទ​ដែល​បាន​ទាមទារ DocType: Delivery Note,Billing Address,វិ​ក័​យ​ប័ត្រ​អាសយដ្ឋាន -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,សូម​បញ្ចូល​លេខ​កូដ​ធាតុ​។ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,សូម​បញ្ចូល​លេខ​កូដ​ធាតុ​។ DocType: BOM,Costing,ចំណាយ​ថវិកា​អស់ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",ប្រសិន​បើ​បាន​ធីក​ចំនួន​ប្រាក់​ពន្ធ​ដែល​នឹង​ត្រូវ​បាន​ចាត់​ទុក​ជា​បាន​រួម​បញ្ចូល​រួច​ហើយ​នៅ​ក្នុង​អត្រា​ការ​បោះពុម្ព / បោះពុម្ព​ចំនួន​ទឹកប្រាក់ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,សរុប Qty @@ -371,7 +372,7 @@ DocType: Journal Entry,Accounts Payable,គណនី​ទូទាត់ apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,បន្ថែម​អតិថិជន apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",«​មិន​ដែល​មាន DocType: Pricing Rule,Valid Upto,រីក​រាយ​ជាមួយ​នឹង​មាន​សុពលភាព -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,រាយ​មួយ​ចំនួន​នៃ​អតិថិជន​របស់​អ្នក​។ ពួក​គេ​អាច​ត្រូវ​បាន​អង្គការ​ឬ​បុគ្គល​។ +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,រាយ​មួយ​ចំនួន​នៃ​អតិថិជន​របស់​អ្នក​។ ពួក​គេ​អាច​ត្រូវ​បាន​អង្គការ​ឬ​បុគ្គល​។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,ប្រាក់​ចំណូល​ដោយ​ផ្ទាល់ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","មិន​អាច​ត្រង​ដោយ​ផ្អែក​លើ​គណនី​, ប្រសិន​បើ​ការ​ដាក់​ជា​ក្រុម​តាម​គណនី" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,ម​ន្រ្តី​រដ្ឋបាល @@ -472,8 +473,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,សូម​ដំឡើង​ម៉ូឌុល​ពស់ថ្លាន់ Dropbox DocType: Employee,Passport Number,លេខ​លិខិត​ឆ្លង​ដែន apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,កម្មវិធី​គ្រប់គ្រង -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,ពី​ការ​ទទួល​ទិញ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,ធាតុ​ដូចគ្នា​ត្រូវ​បាន​បញ្ចូល​ច្រើន​ដង​។ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,ពី​ការ​ទទួល​ទិញ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ធាតុ​ដូចគ្នា​ត្រូវ​បាន​បញ្ចូល​ច្រើន​ដង​។ DocType: SMS Settings,Receiver Parameter,អ្នក​ទទួល​ប៉ារ៉ាម៉ែត្រ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ដោយ​ផ្អែក​លើ "និង​" ក្រុម​តាម​' មិន​អាច​ជា​ដូច​គ្នា DocType: Sales Person,Sales Person Targets,ការ​លក់​មនុស្ស​គោលដៅ @@ -494,7 +495,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Round Off Cost Center,បិទ​ការ​ប្រកួត​ជុំ​មជ្ឈ​មណ្ឌល​ការ​ចំណាយ DocType: Material Request,Material Transfer,សម្ភារៈ​សេវា​ផ្ទេរ​ប្រាក់ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ពិធី​បើក (លោក​បណ្ឌិត​) -apps/frappe/frappe/config/setup.py +59,Settings,ការ​កំណត់ +apps/frappe/frappe/config/setup.py +66,Settings,ការ​កំណត់ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ធ​ទូក​ចោទ​ប្រកាន់​ចំ​នាយ DocType: Production Order Operation,Actual Start Time,ជាក់​ស្តែ​ង​ពេលវេលា​ចាប់ផ្ដើម DocType: BOM Operation,Operation Time,ប្រតិ​ប​ត្ដិ​ការ​ពេល​វេលា @@ -559,7 +560,7 @@ DocType: Item Group,Website Specifications,ជាក់លាក់​វេ​ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account,គណនី​ថ្មី apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,ធាតុ​គណនេយ្យ​អាច​ត្រូវ​បាន​ធ្វើ​ប្រឆាំង​នឹង​ការ​ថ្នាំង​ស្លឹក​។ ធាតុ​ប្រឆាំង​នឹង​ក្រុម​ដែល​មិន​ត្រូវ​បាន​អនុញ្ញាត​។ DocType: ToDo,High,ឧត្តម -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិន​អាច​ធ្វើ​ឱ្យ​ឬ​បោះបង់ Bom ជា​វា​ត្រូវ​បាន​ផ្សារភ្ជាប់​ជាមួយ​នឹង BOMs ផ្សេង​ទៀត +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិន​អាច​ធ្វើ​ឱ្យ​ឬ​បោះបង់ Bom ជា​វា​ត្រូវ​បាន​ផ្សារភ្ជាប់​ជាមួយ​នឹង BOMs ផ្សេង​ទៀត DocType: Opportunity,Maintenance,ការ​ថែរក្សា DocType: User,Male,ឈ្មោល DocType: Item Attribute Value,Item Attribute Value,តម្លៃ​គុណលក្ខណៈ​ធាតុ @@ -601,7 +602,7 @@ DocType: Process Payroll,Send Email,ផ្ញើ​អ៊ីមែល apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,គ្មាន​សិទ្ធិ DocType: Company,Default Bank Account,គណនី​ធនាគារ​លំនាំ​ដើម apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ដើម្បី​ត្រង​ដោយ​ផ្អែក​ទៅ​លើ​គណ​បក្ស​ជ្រើស​គណបក្ស​វាយ​ជា​លើក​ដំបូង -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,nos DocType: Item,Items with higher weightage will be shown higher,ធាតុ​ជា​មួយ​នឹង weightage ខ្ពស់​ជាង​នេះ​នឹង​ត្រូវ​បាន​បង្ហាញ​ដែល​ខ្ពស់​ជាង DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ព​ត៌​មាន​លំអិត​ធនាគារ​ការផ្សះផ្សា apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,វិ​កិ​យ​ប័ត្រ​របស់​ខ្ញុំ @@ -699,7 +700,7 @@ DocType: Hub Settings,Sync Now,ធ្វើ​សម​កាល​កម្ម DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,លំនាំ​ដើម​គណនី​ធនាគារ / សាច់ប្រាក់​នឹង​ត្រូវ​បាន​ធ្វើ​បច្ចុប្បន្នភាព​ដោយ​ស្វ័យ​ប្រវត្តិ​ក្នុង​ម៉ាស៊ីន​ឆូត​កាត​វិក្កយបត្រ​ពេល​អ្នក​ប្រើ​របៀប​នេះ​ត្រូវ​បាន​ជ្រើស​។ DocType: Employee,Permanent Address Is,អាសយដ្ឋាន​គឺ​ជា​អ​ចិ​ន្រ្តៃ​យ៍ DocType: Production Order Operation,Operation completed for how many finished goods?,ប្រតិ​ប​ត្ដិ​ការ​បាន​បញ្ចប់​សម្រាប់​ទំនិញ​ដែល​បាន​បញ្ចប់​តើ​មាន​មនុស្ស​ប៉ុន្មាន​? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,ម៉ាក​នេះ +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ម៉ាក​នេះ DocType: Employee,Exit Interview Details,ព​ត៌​មាន​លំអិត​ចេញ​ពី​ការ​សម្ភាសន៍ DocType: Item,Is Purchase Item,តើ​មាន​ធាតុ​ទិញ DocType: Journal Entry Account,Purchase Invoice,ការ​ទិញ​វិ​ក័​យ​ប័ត្រ @@ -720,7 +721,7 @@ DocType: Contact Us Settings,Address Line 1,អាសយដ្ឋាន​បន apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,អថេរ ,Company Name,ឈ្មោះ​ក្រុមហ៊ុន DocType: SMS Center,Total Message(s),សារ​សរុប (s បាន​) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,ជ្រើស​ធាតុ​សម្រាប់​ការ​ផ្ទេរ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,ជ្រើស​ធាតុ​សម្រាប់​ការ​ផ្ទេរ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,មើល​បញ្ជី​នៃ​ការ​ជួយ​វីដេអូ​ទាំងអស់ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ជ្រើស​ប្រធាន​គណនី​របស់​ធនាគារ​នេះ​ដែល​ជា​កន្លែង​ដែល​ការ​ត្រួត​ពិនិត្យ​ត្រូវ​បាន​តម្កល់ទុក​។ DocType: Selling Settings,Allow user to edit Price List Rate in transactions,អនុញ្ញាត​ឱ្យ​អ្នក​ប្រើ​ដើម្បី​កែ​សម្រួល​អត្រា​តំលៃ​បញ្ជី​នៅ​ក្នុង​ប្រតិបត្តិការ @@ -736,12 +737,12 @@ DocType: Opportunity,Walk In,ដើរ​ក្នុង DocType: Item,Inspection Criteria,លក្ខណៈ​វិនិច្ឆ័យ​អធិការកិច្ច apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,មែកធាង​នៃ​មជ្ឈ​មណ្ឌល​ការ​ចំណាយ finanial ។ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ផ្ទេរ​ប្រាក់ -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,ផ្ទុក​ឡើង​ក្បាល​លិខិត​និង​ស្លាក​សញ្ញា​របស់​អ្នក​។ (អ្នក​អាច​កែ​សម្រួល​ពួក​វា​នៅ​ពេល​ក្រោយ​) ។ +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,ផ្ទុក​ឡើង​ក្បាល​លិខិត​និង​ស្លាក​សញ្ញា​របស់​អ្នក​។ (អ្នក​អាច​កែ​សម្រួល​ពួក​វា​នៅ​ពេល​ក្រោយ​) ។ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,សេត DocType: SMS Center,All Lead (Open),អ្នក​ដឹក​នាំ​ការ​ទាំងអស់ (ការ​បើក​ចំហ​) DocType: Purchase Invoice,Get Advances Paid,ទទួល​បាន​ការ​វិវត្ត​បង់ប្រាក់ apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ភ្ជាប់​រូបភាព​របស់​អ្នក -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,ធ្វើ​ឱ្យ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,ធ្វើ​ឱ្យ DocType: Journal Entry,Total Amount in Words,ចំនួន​សរុប​នៅ​ក្នុង​ពាក្យ DocType: Workflow State,Stop,បញ្ឈប់ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មាន​កំហុស​។ ហេតុ​ផល​មួយ​ដែល​អាច​នឹង​ត្រូវ​បាន​ប្រហែលជា​ដែល​អ្នក​មិន​បាន​រក្សា​ទុក​សំណុំ​បែប​បទ​។ សូម​ទាក់ទង support@erpnext.com ប្រសិន​បើ​បញ្ហា​នៅតែ​បន្ត​កើតមាន​។ @@ -806,7 +807,7 @@ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers., DocType: Time Log Batch,updated via Time Logs,ធ្វើ​ឱ្យ​ទាន់​សម័យ​តាម​រយៈ​ពេល​កំណត់ហេតុ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,អាយុ​ជា​មធ្យម DocType: Opportunity,Your sales person who will contact the customer in future,ការ​លក់​ផ្ទាល់ខ្លួន​របស់​អ្នក​ដែល​នឹង​ទាក់ទង​អតិថិជន​នៅ​ថ្ងៃ​អនាគត -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,រាយ​មួយ​ចំនួន​នៃ​ការ​ផ្គត់​ផ្គង់​របស់​អ្នក​។ ពួក​គេ​អាច​ត្រូវ​បាន​អង្គការ​ឬ​បុគ្គល​។ +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,រាយ​មួយ​ចំនួន​នៃ​ការ​ផ្គត់​ផ្គង់​របស់​អ្នក​។ ពួក​គេ​អាច​ត្រូវ​បាន​អង្គការ​ឬ​បុគ្គល​។ DocType: Company,Default Currency,រូបិយប័ណ្ណ​លំនាំ​ដើម DocType: Contact,Enter designation of this Contact,បញ្ចូល​ការ​រចនា​នៃ​ទំនាក់ទំនង​នេះ DocType: Contact Us Settings,Address,អាសយដ្ឋាន @@ -880,7 +881,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,ព​ត៌​ម DocType: Global Defaults,Current Fiscal Year,ឆ្នាំ​សារពើពន្ធ​នា​ពេល​បច្ចុប្បន្ន DocType: Global Defaults,Disable Rounded Total,បិទ​ការ​សរុប​មូល DocType: Lead,Call,ការ​ហៅ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"ធាតុ​" មិន​អាច​ទទេ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"ធាតុ​" មិន​អាច​ទទេ ,Trial Balance,អង្គ​ជំនុំ​តុល្យភាព apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ការ​រៀបចំ​បុគ្គលិក apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,ក្រឡា​ចត្រង្គ " @@ -934,7 +935,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,កា DocType: Report,Disabled,ជន​ពិការ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ការ​ចំណាយ​ដោយ​ប្រយោល apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,កសិកម្ម -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,ផលិតផល​ឬ​សេវាកម្ម​របស់​អ្នក +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,ផលិតផល​ឬ​សេវាកម្ម​របស់​អ្នក DocType: Mode of Payment,Mode of Payment,របៀប​នៃ​ការ​ទូទាត់ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,នេះ​គឺជា​ក្រុម​មួយ​ដែល​ធាតុ root និង​មិន​អាច​ត្រូវ​បាន​កែសម្រួល​។ DocType: Journal Entry Account,Purchase Order,ការ​បញ្ជា​ទិញ @@ -952,7 +953,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated perc DocType: Appraisal Goal,Goal,គ្រាប់​បាល់​បញ្ចូល​ទី DocType: Sales Invoice Item,Edit Description,កែសម្រួល​ការ​បរិយាយ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,គេ​រំពឹង​ថា​កាលបរិច្ឆេទ​ដឹកជញ្ជូន​គឺ​តិច​ជាង​ចាប់​ផ្ដើម​គំរោង​កាលបរិច្ឆេទ​។ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,សម្រាប់​ផ្គត់​ផ្គង់ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,សម្រាប់​ផ្គត់​ផ្គង់ DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ការ​កំណត់​ប្រភេទ​គណនី​ជួយ​ក្នុង​ការ​ជ្រើស​គណនី​នេះ​ក្នុង​ប្រតិ​បតិ​្ត​ការ​។ DocType: Purchase Invoice,Grand Total (Company Currency),សម្ពោធ​សរុប (ក្រុមហ៊ុន​រូបិយវត្ថុ​) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ចេញ​សរុប @@ -995,7 +996,7 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a t DocType: Maintenance Schedule Item,No of Visits,គ្មាន​ការ​មើល DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",ការ​ពិពណ៌នា​ទៅ​ទំនាក់ទំនង​នាំ​។ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,ប្រតិ​ប​ត្តិ​ការ​មិន​អាច​ត្រូវ​បាន​ទុក​ឱ្យ​នៅ​ទទេ​។ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,ប្រតិ​ប​ត្តិ​ការ​មិន​អាច​ត្រូវ​បាន​ទុក​ឱ្យ​នៅ​ទទេ​។ ,Delivered Items To Be Billed,ធាតុ​ដែល​បាន​ផ្តល់​ជូន​នឹង​ត្រូវ​បាន​ផ្សព្វ​ផ្សាយ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,ឃ្លាំង​មិន​អាច​ត្រូវ​បាន​ផ្លាស់​ប្តូ​រ​សម្រាប់​លេខ​ស៊េរី DocType: DocField,Description,ការ​ពិពណ៌នា​សង្ខេប @@ -1057,14 +1058,14 @@ DocType: Job Opening,"Job profile, qualifications required etc.",ទម្រង DocType: Journal Entry Account,Account Balance,សមតុល្យ​គណនី apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,វិធាន​ពន្ធ​សម្រាប់​កិច្ចការ​ជំនួញ​។ DocType: Rename Tool,Type of document to rename.,ប្រភេទ​នៃ​ឯកសារ​ដែល​បាន​ប្ដូរ​ឈ្មោះ​។ -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,យើង​ទិញ​ធាតុ​នេះ +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,យើង​ទិញ​ធាតុ​នេះ DocType: Address,Billing,វិ​ក័​យ​ប័ត្រ DocType: Bulk Email,Not Sent,មិន​បាន​ផ្ញើ​រ DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ពន្ធ​សរុប​និង​ការ​ចោទ​ប្រកាន់ (រូបិយប័ណ្ណ​របស់​ក្រុមហ៊ុន​) DocType: Shipping Rule,Shipping Account,គណនី​លើ​ការ​ដឹក​ជញ្ជូន DocType: Quality Inspection,Readings,អាន DocType: Stock Entry,Total Additional Costs,ការ​ចំណាយ​បន្ថែម​ទៀត​សរុប -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,សភា​អនុ +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,សភា​អនុ DocType: Shipping Rule Condition,To Value,ទៅ​តម្លៃ DocType: Supplier,Stock Manager,ភាគ​ហ៊ុន​ប្រធាន​គ្រប់គ្រង apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,គ្រូពេទ្យ​ប្រហែលជា​វេច​ខ្ចប់ @@ -1126,7 +1127,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,ចៅហ្វាយ​ DocType: ToDo,Due Date,កាលបរិច្ឆេទ​ដល់​កំណត់ DocType: Sales Invoice Item,Brand Name,ឈ្មោះ​ម៉ាក DocType: Purchase Receipt,Transporter Details,សេចក្ដី​លម្អិត​ដឹកជញ្ជូន -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,ប្រអប់ +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,ប្រអប់ apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,អង្គការ DocType: Monthly Distribution,Monthly Distribution,ចែកចាយ​ប្រចាំខែ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជី​អ្នក​ទទួល​គឺ​ទទេ​។ សូម​បង្កើត​បញ្ជី​អ្នក​ទទួល @@ -1153,7 +1154,7 @@ DocType: Production Planning Tool,Select Sales Orders,ជ្រើស​កា ,Material Requests for which Supplier Quotations are not created,សំណើ​សម្ភារៈ​ដែល​សម្រង់​ស​ម្តី​ផ្គត់ផ្គង់​មិន​ត្រូវ​បាន​បង្កើត apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃ​នេះ (s​) បាន​នៅ​លើ​ដែល​អ្នក​កំពុង​ដាក​​់​ពាក្យ​សុំ​ឈប់​សម្រាក​គឺ​ជា​ថ្ងៃ​ឈប់​សម្រាក​។ អ្នក​ត្រូវ​ការ​ត្រូវ​បាន​អនុវត្ត​សម្រាប់​ការ​ឈប់​សម្រាក​។ DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ដើម្បី​តាមដាន​ធាតុ​ដែល​បាន​ប្រើ​ប្រាស់​លេខ​កូដ​។ អ្នក​នឹង​អាច​ចូល​ទៅ​ក្នុង​ធាតុ​នៅ​ក្នុង​ការ​ចំណាំ​ដឹកជញ្ជូន​និង​ការ​លក់​វិ​ក័​យ​ប័ត្រ​ដោយ​ការ​ស្កេន​លេខ​កូដ​នៃ​ធាតុ​។ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,សម្គាល់​ថា​បាន​ដឹកនាំ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,សម្គាល់​ថា​បាន​ដឹកនាំ apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ចូរ​ធ្វើ​សម្រង់ DocType: Dependent Task,Dependent Task,ការងារ​ពឹង​ផ្អែក DocType: Manufacturing Settings,Try planning operations for X days in advance.,ការ​ធ្វើ​ផែនការ​ប្រតិ​ប​ត្ដិ​ការ​សម្រាប់​ការ​ព្យាយាម​របស់ X នៅ​មុន​ថ្ងៃ​។ @@ -1229,6 +1230,7 @@ DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ស apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,អង្គភាព​តែ​មួយ​នៃ​ធាតុ​មួយ​។ DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ធ្វើ​ឱ្យ​ធាតុ​គណនេយ្យ​សម្រាប់​គ្រប់​ចលនា​ហ៊ុន DocType: Leave Allocation,Total Leaves Allocated,ចំនួន​សរុប​ដែល​បាន​បម្រុង​ទុក​ស្លឹក +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,សូម​បញ្ចូល​ឆ្នាំ​ដែល​មាន​សុពលភាព​ហិរញ្ញវត្ថុ​កាលបរិច្ឆេទ​ចាប់ផ្ដើម​និង​បញ្ចប់ DocType: Employee,Date Of Retirement,កាល​បរិច្ឆេទ​នៃ​ការ​ចូល​និវត្តន៍ DocType: Upload Attendance,Get Template,ទទួល​បាន​ទំព័រ​គំរូ DocType: Address,Postal,ប្រៃ​ស​ណី​យ @@ -1237,7 +1239,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group e DocType: Territory,Parent Territory,ដែនដី​មាតា​ឬ​បិតា DocType: Quality Inspection Reading,Reading 2,ការ​អាន 2 DocType: Stock Entry,Material Receipt,សម្ភារៈ​បង្កាន់ដៃ -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,ផលិតផល +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,ផលិតផល DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ប្រសិន​បើ​មាន​ធាតុ​នេះ​មាន​វ៉ា​រ្យ៉​ង់​, បន្ទាប់​មក​វា​មិន​អាច​ត្រូវ​បាន​ជ្រើស​នៅ​ក្នុង​ការ​បញ្ជា​ទិញ​ការ​លក់​ល" DocType: Lead,Next Contact By,ទំនាក់ទំនង​បន្ទាប់​ដោយ DocType: Quotation,Order Type,ប្រភេទ​លំដាប់ @@ -1262,7 +1264,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped ord DocType: Employee,Leave Encashed?,ទុក​ឱ្យ Encashed​? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាស​ក្នុង​វាល​ពី​គឺ​ចាំបាច់ DocType: Item,Variants,វ៉ា​រ្យ៉​ង់ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,ធ្វើ​ឱ្យ​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,ធ្វើ​ឱ្យ​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់ DocType: SMS Center,Send To,បញ្ជូន​ទៅ DocType: Sales Team,Contribution to Net Total,ការ​ចូលរួម​ចំណែក​ក្នុង​ការ​សុទ្ធ​សរុប DocType: Sales Invoice Item,Customer's Item Code,ក្រម​ធាតុ​របស់​អតិថិជន @@ -1286,7 +1288,7 @@ apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing., DocType: Item,Apply Warehouse-wise Reorder Level,អនុវត្ត​ឃ្លាំង​ប្រាជ្ញា​រៀបចំ​កំរិត DocType: Authorization Control,Authorization Control,ការ​ត្រួត​ពិនិត្យ​សេចក្តី​អនុញ្ញាត apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,កំណត់​ហេតុ​ពេលវេលា​សម្រាប់​ការងារ​។ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,ការ​ទូទាត់ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,ការ​ទូទាត់ DocType: Production Order Operation,Actual Time and Cost,ពេល​វេលា​ពិត​ប្រាកដ​និង​ការ​ចំណាយ DocType: Employee,Salutation,ពាក្យ​សួរសុខទុក្ខ DocType: Communication,Rejected,ច្រាន​ចោល @@ -1296,7 +1298,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,ធា DocType: Sales Order Item,Actual Qty,ជាក់​ស្តែ Qty DocType: Sales Invoice Item,References,ឯកសារយោង DocType: Quality Inspection Reading,Reading 10,ការ​អាន 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",រាយ​បញ្ជី​ផលិតផល​ឬ​សេវាកម្ម​របស់​អ្នក​ដែល​អ្នក​ទិញ​ឬ​លក់​។ ធ្វើ​ឱ្យ​ប្រាកដ​ថា​ដើម្បី​ពិនិត្យ​មើល​ធាតុ Group ដែល​ជា​ឯកតា​រង្វាស់​និង​លក្ខណៈ​សម្បត្តិ​ផ្សេង​ទៀត​នៅ​ពេល​ដែល​អ្នក​ចាប់​ផ្តើ​ម​។ +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",រាយ​បញ្ជី​ផលិតផល​ឬ​សេវាកម្ម​របស់​អ្នក​ដែល​អ្នក​ទិញ​ឬ​លក់​។ ធ្វើ​ឱ្យ​ប្រាកដ​ថា​ដើម្បី​ពិនិត្យ​មើល​ធាតុ Group ដែល​ជា​ឯកតា​រង្វាស់​និង​លក្ខណៈ​សម្បត្តិ​ផ្សេង​ទៀត​នៅ​ពេល​ដែល​អ្នក​ចាប់​ផ្តើ​ម​។ DocType: Hub Settings,Hub Node,ហាប់​ថ្នាំង apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នក​បាន​បញ្ចូល​ធាតុ​ស្ទួន​។ សូម​កែ​តម្រូវ​និង​ព្យាយាម​ម្ដង​ទៀត​។ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,រង @@ -1312,6 +1314,7 @@ DocType: Packing Slip,Indicates that the package is a part of this delivery (Onl DocType: Payment Tool,Make Payment Entry,ធ្វើ​ឱ្យ​ធាតុ​ទូទាត់ប្រាក់ ,Sales Invoice Trends,ការ​លក់​វិ​ក័​យ​ប័ត្រ​និន្នាការ DocType: Leave Application,Apply / Approve Leaves,អនុវត្ត / អនុម័ត​ស្លឹក +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ចំពោះ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាច​យោង​ជួរ​ដេក​តែ​ប្រសិន​បើ​ប្រភេទ​បន្ទុក​គឺ "នៅ​លើ​ចំនួន​ទឹកប្រាក់​ជួរ​ដេក​មុន​" ឬ "មុន​ជួរដេក​សរុប DocType: Sales Order Item,Delivery Warehouse,ឃ្លាំង​ដឹកជញ្ជូន DocType: Stock Settings,Allowance Percent,ភាគរយ​សំវិធានធន @@ -1334,13 +1337,13 @@ DocType: Budget Detail,Fiscal Year,ឆ្នាំ​សារពើពន្ធ DocType: Cost Center,Budget,ថវិកា​រ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេច​បាន apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ទឹក​ដី / អតិថិជន -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,ឧ 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,ឧ 5 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,នៅ​ក្នុង​ពាក្យ​នោះ​នឹង​ត្រូវ​បាន​មើល​ឃើញ​នៅ​ពេល​ដែល​អ្នក​រក្សា​ទុក​វិ​ក័​យ​ប័ត្រ​លក់​។ DocType: Item,Is Sales Item,តើ​មាន​ធាតុ​លក់ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ធាតុ​គ្រុប​ដើមឈើ​មួយ​ដើម DocType: Maintenance Visit,Maintenance Time,ថែទាំ​ម៉ោង ,Amount to Deliver,ចំនួន​ទឹកប្រាក់​ដែល​ផ្តល់ -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,ផលិតផល​ឬ​សេវាកម្ម +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,ផលិតផល​ឬ​សេវាកម្ម apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,មាន​កំហុស​។ DocType: Naming Series,Current Value,តម្លៃ​បច្ចុប្បន្ន DocType: Delivery Note Item,Against Sales Order,ប្រឆាំង​នឹង​ដីកា​លក់ @@ -1371,7 +1374,7 @@ apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,ការ​ផ DocType: Quality Inspection Reading,Acceptance Criteria,លក្ខណៈ​វិនិច្ឆ័យ​ក្នុង​ការ​ទទួល​យក DocType: Item Attribute,Attribute Name,ឈ្មោះ​គុណលក្ខណៈ DocType: Item Group,Show In Website,បង្ហាញ​នៅ​ក្នុង​វេ​ប​សាយ -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,ជា​ក្រុម +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,ជា​ក្រុម DocType: Task,Expected Time (in hours),ពេលវេលា​ដែល​គេ​រំពឹង​ថា (គិត​ជា​ម៉ោង​) ,Qty to Order,qty ម៉​ង់​ទិញ DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","ដើម្បី​តាមដាន​ឈ្មោះ​យីហោ​ក្នុង​ឯកសារ​ចំណាំ​ដឹកជញ្ជូន​ឱកាស​សម្ភារៈ​ស្នើ​សុំ​, ធាតុ​, ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់​, ការ​ទិញ​ប័ណ្ណ​, ទទួល​ទិញ​សម្រង់​, ការ​លក់​វិ​ក័​យ​ប័ត្រ​, ផលិតផល​កញ្ចប់​, ការ​លក់​ស​ណ្តា​ប់​ធ្នាប់​, សៀរៀល​, គ្មាន" @@ -1380,16 +1383,16 @@ DocType: Appraisal,For Employee Name,សម្រាប់​ឈ្មោះ​ DocType: Holiday List,Clear Table,ជម្រះ​ការ​តារាង DocType: Features Setup,Brands,ផលិតផល​ម៉ាក DocType: C-Form Invoice Detail,Invoice No,គ្មាន​វិ​ក័​យ​ប័ត្រ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,បាន​មក​ពី​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,បាន​មក​ពី​ការ​ទិញ​ស​ណ្តា​ប់​ធ្នាប់ DocType: Activity Cost,Costing Rate,អត្រា​ការ​ប្រាក់​មាន​តម្លៃ ,Customer Addresses And Contacts,អាសយដ្ឋាន​អតិថិជន​និង​ទំនាក់ទំនង DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទ​លិខិត​លា​លែង​ពី​តំណែង apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ក្បួន​កំណត់​តម្លៃ​ត្រូវ​បាន​ត្រង​បន្ថែម​ទៀត​ដោយ​ផ្អែក​លើ​បរិមាណ​។ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,មិន​បាន​កំណត់ +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,មិន​បាន​កំណត់ DocType: Communication,Date,កាលបរិច្ឆេទ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់​ចំណូល​គយ​បាន​ធ្វើ​ម្តង​ទៀត apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,ចូរ​អង្គុយ​យ៉ាង​តឹង​ខណៈ​ពេល​ដែល​ប្រព័ន្ធ​របស់​អ្នក​ត្រូវ​បាន​រៀបចំ​។ វា​អាច​ចំណាយ​ពេល​មួយ​ស្របក់​។ -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,គូ +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,គូ DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំង​នឹង​គណនី DocType: Maintenance Schedule Detail,Actual Date,ជាក់​ស្តែ​ង​កាល​បរិច្ឆេទ DocType: Item,Has Batch No,មាន​បាច់​គ្មាន @@ -1415,7 +1418,7 @@ apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,មែក DocType: Leave Control Panel,Leave blank if considered for all employee types,ប្រសិន​បើ​អ្នក​ទុក​វា​ឱ្យ​ទទេ​អស់​ទាំង​ប្រភេទ​ពិចារណា​សម្រាប់​បុគ្គលិក DocType: Landed Cost Voucher,Distribute Charges Based On,ដោយ​ផ្អែក​លើ​ការ​ចែក​ចាយ​ការ​ចោទ​ប្រកាន់ DocType: HR Settings,HR Settings,ការ​កំណត់​ធនធានមនុស្ស -apps/frappe/frappe/config/setup.py +130,Printing,ការ​បោះពុម្ព +apps/frappe/frappe/config/setup.py +138,Printing,ការ​បោះពុម្ព apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យ​ប​ណ្តឹ​ង​លើ​ការ​ចំណាយ​គឺ​ត្រូវ​រង់ចាំ​ការ​អនុម័ត​។ មាន​តែ​ការ​អនុម័ត​លើ​ការ​ចំណាយ​នេះ​អាច​ធ្វើ​ឱ្យ​ស្ថានភាព​ទាន់សម័យ​។ DocType: Purchase Invoice,Additional Discount Amount,ចំនួន​ទឹកប្រាក់​ដែល​បញ្ចុះតម្លៃ​បន្ថែម apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,និង @@ -1423,7 +1426,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជី​ប្ apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr មិន​អាច​មាន​នៅ​ទទេ​ឬ​ទំហំ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,កីឡា apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,សរុប​ជាក់ស្តែង -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,អង្គភាព +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,អង្គភាព apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,សូម​កំណត់​កូន​សោ​កំណត់​រចនា​សម្ព័ន្ធ​ការ​ចូល​ដំណើរ​ការ Dropbox ក្នុង​តំបន់​របស់​អ្នក apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,សូម​បញ្ជាក់​ក្រុមហ៊ុន ,Customer Acquisition and Loyalty,ការ​ទិញ​របស់​អតិថិជន​និង​ភាព​ស្មោះត្រង់ @@ -1448,7 +1451,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,សម្រង់ DocType: Salary Slip,Total Deduction,ការ​កាត់​សរុប DocType: Quotation,Maintenance User,អ្នកប្រើប្រាស់​ថែទាំ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,ការ​ចំណាយ​បន្ទាន់​សម័យ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,ការ​ចំណាយ​បន្ទាន់​សម័យ DocType: Employee,Date of Birth,ថ្ងៃខែ​ឆ្នាំ​កំណើត DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ឆ្នាំ​សារពើពន្ធ​ឆ្នាំ ** តំណាង​ឱ្យ​ហិរញ្ញវត្ថុ​។ ការ​បញ្ចូល​គណនី​ទាំងអស់​និង​ប្រតិបត្តិការ​ដ៏​ធំ​មួយ​ផ្សេង​ទៀត​ត្រូវ​បាន​តាម​ដាន​ការ​ប្រឆាំង​នឹង​ឆ្នាំ​សារពើពន្ធ ** ** ។ DocType: Opportunity,Customer / Lead Address,អតិថិជន / អ្នក​ដឹក​នាំ​ការ​អាសយដ្ឋាន @@ -1478,7 +1481,6 @@ DocType: Global Defaults,Default Company,ក្រុមហ៊ុន​លំន DocType: Employee,Bank Name,ឈ្មោះ​ធនាគារ apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above DocType: Leave Application,Total Leave Days,សរុប​ថ្ងៃ​ស្លឹក -DocType: Journal Entry Account,Credit in Account Currency,ឥណទាន​រូបិយប័ណ្ណ​គណនី DocType: Email Digest,Note: Email will not be sent to disabled users,ចំណាំ​: អ៊ី​ម៉ែ​ល​នឹង​មិន​ត្រូវ​បាន​ផ្ញើ​ទៅ​កាន់​អ្នក​ប្រើ​ជន​ពិការ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ជ្រើស​ក្រុមហ៊ុន ... DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិន​បើ​អ្នក​ទុក​វា​ឱ្យ​ទទេ​ទាំង​អស់​ពិចារណា​សម្រាប់​នាយកដ្ឋាន @@ -1560,7 +1562,7 @@ apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ការ​ប apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,គ្មាន​ប័ណ្ណ​ប្រាក់​បៀវត្ស​ដែល​បាន​រក​ឃើញ​ក្នុង​ខែ​: DocType: Bin,Actual Quantity,បរិមាណ​ដែល​ត្រូវ​ទទួលទាន​ពិត​ប្រាកដ DocType: Shipping Rule,example: Next Day Shipping,ឧទាហរណ៍​: ថ្ងៃ​បន្ទាប់​ការ​ដឹក​ជញ្ជូន -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,អតិថិជន​របស់​អ្នក +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,អតិថិជន​របស់​អ្នក DocType: Leave Block List Date,Block Date,ប្លុក​កាលបរិច្ឆេទ DocType: Sales Order,Not Delivered,មិន​បាន​ផ្តល់ ,Bank Clearance Summary,ធនាគារ​សង្ខេប​បោសសំអាត @@ -1604,13 +1606,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ឧបករណ៍​ប្តូ​រ​ឈ្មោះ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,តម្លៃ​ដែល​ធ្វើ​ឱ្យ​ទាន់​សម័យ DocType: Item Reorder,Item Reorder,ធាតុ​រៀបចំ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,សម្ភារៈ​សេវា​ផ្ទេរ​ប្រាក់ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,សម្ភារៈ​សេវា​ផ្ទេរ​ប្រាក់ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់​ប្រតិ​ប​ត្តិ​ការ​, ការ​ចំណាយ​ប្រតិ​ប​ត្ដិ​ការ​និង​ផ្ដល់​ឱ្យ​នូវ​ប្រតិ​ប​ត្ដិ​ការ​តែ​មួយ​គត់​នោះ​ទេ​ដើម្បី​ឱ្យ​ប្រតិ​ប​ត្តិ​ការ​របស់​អ្នក​។" DocType: Purchase Invoice,Price List Currency,បញ្ជី​តម្លៃ​រូបិយប័ណ្ណ DocType: Naming Series,User must always select,អ្នក​ប្រើ​ដែល​ត្រូវ​តែ​ជ្រើស​តែងតែ DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាត​ឱ្យ​ហ៊ុន​អវិជ្ជមាន DocType: Installation Note,Installation Note,ចំណាំ​ការ​ដំឡើង -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,បន្ថែម​ពន្ធ +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,បន្ថែម​ពន្ធ ,Financial Analytics,វិភាគ​ហិរញ្ញវត្ថុ DocType: Quality Inspection,Verified By,បាន​ផ្ទៀងផ្ទាត់​ដោយ DocType: Address,Subsidiary,ក្រុមហ៊ុន​បុត្រ​សម្ព័ន្ធ @@ -1655,18 +1657,17 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,សេចក្ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ទូទាត់​បិទ DocType: Quality Inspection Reading,Accepted,បាន​ទទួល​យក DocType: User,Female,ស្រី -DocType: Journal Entry Account,Debit in Account Currency,ឥណពន្ធ​វី​សា​រូបិយប័ណ្ណ​គណនី apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូម​ប្រាកដ​ថា​អ្នក​ពិត​ជា​ចង់​លុប​ប្រតិ​បតិ​្ត​ការ​ទាំង​អស់​សម្រាប់​ក្រុមហ៊ុន​នេះ​។ ទិន្នន័យ​មេ​របស់​អ្នក​នឹង​នៅ​តែ​ជា​វា​គឺ​ជា​។ សកម្មភាព​នេះ​មិន​អាច​មិន​ធ្វើ​វិញ​។ DocType: Print Settings,Modern,សម័យ​ទំនើប DocType: Communication,Replied,ឆ្លើយ​តប​ថា​: DocType: Payment Tool,Total Payment Amount,ចំនួន​ទឹកប្រាក់​សរុប DocType: Shipping Rule,Shipping Rule Label,វិធាន​ការ​ដឹក​ជញ្ជូន​ស្លាក -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,វត្ថុ​ធាតុ​ដើម​ដែល​មិន​អាច​ត្រូវ​បាន​ទទេ​។ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,វត្ថុ​ធាតុ​ដើម​ដែល​មិន​អាច​ត្រូវ​បាន​ទទេ​។ DocType: Newsletter,Test,ការ​ធ្វើ​តេ​ស្ត apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ដូច​​​ដែល​មាន​ប្រតិ​បតិ​្ត​ការ​ភាគ​ហ៊ុន​ដែល​មាន​ស្រាប់​សម្រាប់​ធាតុ​នេះ \ អ្នក​មិន​អាច​ផ្លាស់​ប្តូ​រ​តម្លៃ​នៃ "គ្មាន​សៀរៀល ',​' មាន​ជំនាន់​ទី​គ្មាន ',​' គឺ​ជា​ធាតុ​ហ៊ុន​" និង "វិធី​សា​ស្រ្ត​វាយតម្លៃ​"" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,ធាតុ​ទិនានុប្បវត្តិ​រហ័ស -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,អ្នក​មិន​អាច​ផ្លាស់​ប្តូ​រ​អត្រា​ការ​បាន​ប្រសិន​បើ Bom បាន​រៀបរាប់ agianst ធាតុ​ណាមួយ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,អ្នក​មិន​អាច​ផ្លាស់​ប្តូ​រ​អត្រា​ការ​បាន​ប្រសិន​បើ Bom បាន​រៀបរាប់ agianst ធាតុ​ណាមួយ DocType: Employee,Previous Work Experience,បទពិសោធន៍​ការងារ​មុន DocType: Stock Entry,For Quantity,ចប់ apps/erpnext/erpnext/config/stock.py +18,Requests for items.,សំណើ​សម្រាប់​ធាតុ​។ @@ -1927,7 +1928,7 @@ DocType: BOM,Item UOM,ធាតុ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួន​ប្រាក់​ពន្ធ​បន្ទាប់​ពី​ចំនួន​ការ​បញ្ចុះ​តម្លៃ (ក្រុមហ៊ុន​រូបិយវត្ថុ​) DocType: Quality Inspection,Quality Inspection,ពិនិត្យ​គុណភាព apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,បន្ថែម​ទៀត​ខ្នាត​តូច -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន​: សម្ភារៈ​ដែល​បាន​ស្នើ Qty គឺ​តិច​ជាង​អប្បបរមា​លំដាប់ Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន​: សម្ភារៈ​ដែល​បាន​ស្នើ Qty គឺ​តិច​ជាង​អប្បបរមា​លំដាប់ Qty DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែក​ច្បាប់​អង្គភាព / តារាង​រួមផ្សំ​ជា​មួយ​នឹង​គណនី​ដាច់​ដោយ​ឡែក​មួយ​ដែល​ជា​កម្មសិទ្ធិ​របស់​អង្គការ​នេះ​។ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ​, ភេសជ្ជៈ​និង​ថ្នាំជក់" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,: PL ឬ​ពាណិជ្ជកម្ម BS @@ -2067,7 +2068,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ដែល​អាច​ ,Billed Amount,ចំនួន​ទឹកប្រាក់​ដែល​បាន​ផ្សព្វ​ផ្សាយ DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារ​ការផ្សះផ្សា apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ទទួល​បាន​ការ​ធ្វើ​ឱ្យ​ទាន់សម័យ -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,បន្ថែម​កំណត់ត្រា​គំរូ​មួយ​ចំនួន​ដែល +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,បន្ថែម​កំណត់ត្រា​គំរូ​មួយ​ចំនួន​ដែល apps/erpnext/erpnext/config/hr.py +210,Leave Management,ទុក​ឱ្យ​ការ​គ្រប់​គ្រង DocType: Event,Groups,ក្រុម​អ្នក apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ក្រុម​តាម​គណនី @@ -2083,7 +2084,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Sales Order,Customer's Purchase Order,ទិញ​លំដាប់​របស់​អតិថិជន DocType: Warranty Claim,From Company,ពី​ក្រុមហ៊ុន apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,តំលៃ​ឬ Qty -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,នាទី +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,នាទី DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញ​ពន្ធ​និង​ការ​ចោទ​ប្រកាន់ ,Qty to Receive,qty ទទួល DocType: Leave Block List,Leave Block List Allowed,ទុក​ឱ្យ​ប្លុក​ដែល​បាន​អនុញ្ញាត​ក្នុង​បញ្ជី @@ -2102,6 +2103,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,សមធម៌​តុល្យភាព​ពិធី​បើក DocType: Appraisal,Appraisal,ការវាយតម្លៃ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,កាលបរិច្ឆេទ​គឺ​ត្រូវ​បាន​ធ្វើ​ម្តង​ទៀត +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ហត្ថលេខី​ដែល​បាន​អនុញ្ញាត DocType: Hub Settings,Seller Email,អ្នក​លក់​អ៊ី​ម៉ែ​ល DocType: Project,Total Purchase Cost (via Purchase Invoice),ការ​ចំណាយ​ទិញ​សរុប (តាម​រយៈ​ការ​ទិញ​វិ​ក័​យ​ប័ត្រ​) DocType: Workstation Working Hour,Start Time,ពេលវេលា​ចាប់ផ្ដើម @@ -2169,7 +2171,7 @@ DocType: POS Profile,Write Off Account,បិទ​ការ​សរសេរ apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,ចំនួន​ការ​បញ្ចុះ​តំលៃ DocType: Purchase Invoice,Return Against Purchase Invoice,ការ​វិល​ត្រឡប់​ពី​ការ​ប្រឆាំង​នឹង​ការ​ទិញ​វិ​ក័​យ​ប័ត្រ DocType: Item,Warranty Period (in days),ការ​ធានា​រយៈ​ពេល (នៅ​ក្នុង​ថ្ងៃ​) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,ឧ​អាករ​លើ​តម្លៃ​បន្ថែម +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,ឧ​អាករ​លើ​តម្លៃ​បន្ថែម apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ធាតុ 4 DocType: Journal Entry Account,Journal Entry Account,គណនី​ធាតុ​ទិនានុប្បវត្តិ DocType: Shopping Cart Settings,Quotation Series,សម្រង់​កម្រង​ឯកសារ @@ -2212,6 +2214,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ភា DocType: Territory,Territory Targets,ទឹក​ដី​គោលដៅ DocType: Delivery Note,Transporter Info,ព​ត៌​មាន transporter DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ដីកា​បង្គាប់​របស់​សហ​ការី​ការ​ទិញ​ធាតុ +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ឈ្មោះ​ក្រុមហ៊ុន​មិន​អាច​ត្រូវ​បាន​ក្រុមហ៊ុន apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ប្រមុខ​លិខិត​សម្រាប់​ពុម្ព​អក្សរ​។ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ការ​ផ្តល់​ប័ណ្ណ​សម្រាប់​ពុម្ព​ដែល​បោះពុម្ព​ឧ Proforma វិ​ក័​យ​ប័ត្រ​។ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ការ​ចោទ​ប្រកាន់​មិន​អាច​វាយតម្លៃ​ប្រភេទ​សម្គាល់​ថា​ជា​ការ​រួម​បញ្ចូល @@ -2292,7 +2295,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ទំព័រ​គំរូ DocType: Sales Person,Sales Person Name,ការ​លក់​ឈ្មោះ​បុគ្គល apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,សូម​បញ្ចូល​យ៉ាងហោចណាស់ 1 វិ​ក័​យ​ប័ត្រ​ក្នុង​តារាង -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,បន្ថែម​អ្នក​ប្រើ +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,បន្ថែម​អ្នក​ប្រើ DocType: Pricing Rule,Item Group,ធាតុ​គ្រុប DocType: Task,Actual Start Date (via Time Logs),ជាក់​ស្តែ​កាលបរិច្ឆេទ​ចាប់​ផ្តើ​ម (តាមរយៈ​ម៉ោង​កំណត់ហេតុ​) DocType: Stock Reconciliation Item,Before reconciliation,មុន​ពេល​ការ​ផ្សះផ្សា​ជាតិ @@ -2324,7 +2327,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must b DocType: Salary Structure,Salary Structure,រចនាសម្ព័ន្ធ​ប្រាក់​បៀវត្ស DocType: Account,Bank,ធនាគារ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ក្រុមហ៊ុន​អាកាស​ចរ​ណ៍ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,សម្ភារៈ​បញ្ហា +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,សម្ភារៈ​បញ្ហា DocType: Material Request Item,For Warehouse,សម្រាប់​ឃ្លាំង DocType: Employee,Offer Date,ការ​ផ្តល់​ជូន​កាលបរិច្ឆេទ DocType: Hub Settings,Access Token,ការ​ចូល​ដំណើរ​ការ Token @@ -2359,7 +2362,7 @@ DocType: Workflow State,Search,ស្វែងរក apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,សរុប​មិន​អាច​ជា​សូន្យ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"ថ្ងៃ​ចាប់​ពី​លំដាប់​ចុងក្រោយ 'ត្រូវ​តែ​ធំ​ជាង​ឬ​ស្មើ​សូន្យ DocType: C-Form,Amended From,ធ្វើ​វិសោធនកម្ម​ពី -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,វត្ថុ​ធាតុ​ដើម +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,វត្ថុ​ធាតុ​ដើម DocType: Leave Application,Follow via Email,សូម​អនុវត្ត​តាម​រយៈ​អ៊ី​ម៉ែ​ល DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួន​ប្រាក់​ពន្ធ​បន្ទាប់​ពី​ចំនួន​ទឹកប្រាក់​ដែល​បញ្ចុះតម្លៃ apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,គណនី​កុមារ​ដែល​មាន​សម្រាប់​គណនី​នេះ​។ អ្នក​មិន​អាច​លុប​គណនី​នេះ​។ @@ -2373,9 +2376,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,ថ DocType: Item,Item Code for Suppliers,ក្រម​ធាតុ​សម្រាប់​អ្នកផ្គត់ផ្គង់ DocType: Issue,Raised By (Email),បាន​លើក​ឡើង​ដោយ (អ៊ី​ម៉ែ​ល​) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ទូទៅ -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,ភ្ជាប់​ក្បាល​លិខិត +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,ភ្ជាប់​ក្បាល​លិខិត apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិន​អាច​ធ្វើ​ការ​កាត់​កង​នៅ​ពេល​ដែល​ប្រភេទ​គឺ​សម្រាប់ 'វាយតម្លៃ​' ឬ 'វាយតម្លៃ​និង​សរុប -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",រាយ​បញ្ជី​ក​​្បាល​ពន្ធ​របស់​អ្នក (ឧទាហរណ៍​អាករ​លើ​តម្លៃ​បន្ថែម​ពន្ធ​គយ​ល​ពួក​គេ​គួរ​តែ​មាន​ឈ្មោះ​តែ​មួយ​គត់​) និង​អត្រា​ការ​ស្ដ​ង់​ដា​រ​របស់​ខ្លួន​។ ការ​នេះ​នឹង​បង្កើត​គំរូ​ស្តង់​ដា​ដែល​អ្នក​អាច​កែ​សម្រួល​និង​បន្ថែម​ច្រើន​ទៀត​នៅ​ពេល​ក្រោយ​។ +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",រាយ​បញ្ជី​ក​​្បាល​ពន្ធ​របស់​អ្នក (ឧទាហរណ៍​អាករ​លើ​តម្លៃ​បន្ថែម​ពន្ធ​គយ​ល​ពួក​គេ​គួរ​តែ​មាន​ឈ្មោះ​តែ​មួយ​គត់​) និង​អត្រា​ការ​ស្ដ​ង់​ដា​រ​របស់​ខ្លួន​។ ការ​នេះ​នឹង​បង្កើត​គំរូ​ស្តង់​ដា​ដែល​អ្នក​អាច​កែ​សម្រួល​និង​បន្ថែម​ច្រើន​ទៀត​នៅ​ពេល​ក្រោយ​។ DocType: Journal Entry,Bank Entry,ចូល​ធនាគារ DocType: Authorization Rule,Applicable To (Designation),ដែល​អាច​អនុវត្ត​ទៅ (រចនា​) DocType: Blog Post,Blog Post,ភ្នំពេញ​ប៉ុស្តិ៍​កំណត់​ហេតុ​បណ្ដាញ @@ -2387,8 +2390,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Lei DocType: Purchase Order,The date on which recurring order will be stop,ថ្ងៃ​ដែល​នឹង​ត្រូវ​កើតឡើង​តាម​លំដាប់​បញ្ឈប់​ការ DocType: Quality Inspection,Item Serial No,គ្មាន​សៀរៀល​ធាតុ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,បច្ចុប្បន្ន​សរុប -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,ហួរ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,ផ្ទេរ​សម្ភារៈ​ដើម្បី​ផ្គត់​ផ្គង់ +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ហួរ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,ផ្ទេរ​សម្ភារៈ​ដើម្បី​ផ្គត់​ផ្គង់ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មាន​ស៊េរី​ថ្មី​នេះ​មិន​អាច​មាន​ឃ្លាំង​។ ឃ្លាំង​ត្រូវ​តែ​ត្រូវ​បាន​កំណត់​ដោយ​បង្កាន់ដៃ​ហ៊ុន​ទិញ​ចូល​ឬ DocType: Lead,Lead Type,ការ​នាំ​មុខ​ប្រភេទ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,បង្កើត​សម្រង់ @@ -2421,7 +2424,7 @@ DocType: Customer Group,Customer Group Name,ឈ្មោះ​ក្រុម​ DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូម​ជ្រើស​យក​ការ​ទៅ​មុខ​ផង​ដែរ​ប្រសិន​បើ​អ្នក​ចង់​រួម​បញ្ចូល​តុល្យភាព​ឆ្នាំ​មុន​សារពើពន្ធ​របស់​ទុក​នឹង​ឆ្នាំ​សារពើពន្ធ​នេះ DocType: GL Entry,Against Voucher Type,ប្រឆាំង​នឹង​ប្រភេទ​ប័ណ្ណ DocType: Item,Attributes,គុណលក្ខណៈ -DocType: Packing Slip,Get Items,ទទួល​បាន​ធាតុ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,ទទួល​បាន​ធាតុ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,សូម​បញ្ចូល​បិទ​សរសេរ​គណនី apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,លំដាប់​ចុង​ក្រោយ​កាលបរិច្ឆេទ DocType: DocField,Image,រូបភាព @@ -2457,7 +2460,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,CR DocType: Customer,Default Receivable Accounts,លំនាំ​ដើម​គណនី​អ្នក​ទទួល DocType: Tax Rule,Billing State,រដ្ឋ​វិ​ក័​យ​ប័ត្រ DocType: Item Reorder,Transfer,សេវា​ផ្ទេរ​ប្រាក់ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួម​បញ្ចូល​ទាំង​សភា​អនុ​) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួម​បញ្ចូល​ទាំង​សភា​អនុ​) DocType: Authorization Rule,Applicable To (Employee),ដែល​អាច​អនុវត្ត​ទៅ (បុគ្គលិក​) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,កាលបរិច្ឆេទ​ដល់​កំណត់​គឺ​ជា​ចាំបាច់ DocType: Journal Entry,Pay To / Recd From,ចំណាយ​ប្រាក់​ដើម្បី / Recd ពី @@ -2469,7 +2472,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Prici DocType: Quality Inspection,Delivery Note No,ដឹកជញ្ជូន​ចំណាំ​គ្មាន DocType: Company,Retail,ការ​លក់​រាយ DocType: Attendance,Absent,អវត្តមាន -DocType: Product Bundle,Product Bundle,កញ្ចប់​ផលិតផល +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,កញ្ចប់​ផលិតផល DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ទិញ​ពន្ធ​និង​ការ​ចោទ​ប្រកាន់​ពី​ទំព័រ​គំរូ DocType: Upload Attendance,Download Template,ទំព័រ​គំរូ​ទាញ​យក DocType: GL Entry,Remarks,សុន្ទរកថា @@ -2494,6 +2497,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac DocType: Sales Invoice,Product Bundle Help,កញ្ចប់​ជំនួយ​ផលិតផល ,Monthly Attendance Sheet,សន្លឹក​វត​​្តមាន​ប្រចាំ​ខែ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,បាន​រក​ឃើញ​ថា​គ្មាន​កំណត់ត្រា +DocType: Purchase Invoice,Get Items from Product Bundle,ទទួល​បាន​ធាតុ​ពី​កញ្ចប់​ផលិតផល DocType: GL Entry,Is Advance,តើ​ការ​ជាមុន apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ការ​ចូល​រួម​ពី​កាលបរិច្ឆេទ​និង​ចូលរួម​កាលបរិច្ឆេទ​គឺ​ជា​ចាំបាច់ apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,សូម​បញ្ចូល <តើ​កិច្ចសន្យា​ប​ន្ដ 'ជា​បាទ​ឬ​ទេ @@ -2548,7 +2552,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,កា apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ធ្វើ​ឱ្យ​បាច់​កំណត់ហេតុ​ម៉ោង apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ចេញ​ផ្សាយ DocType: Project,Total Billing Amount (via Time Logs),ចំនួន​វិ​ក័​យ​ប័ត្រ​សរុប (តាម​រយៈ​ការ​ពេល​វេលា​កំណត់​ហេតុ​) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,យើង​លក់​ធាតុ​នេះ +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,យើង​លក់​ធាតុ​នេះ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,លេខ​សម្គាល់​អ្នក​ផ្គត់ផ្គង់ DocType: Journal Entry,Cash Entry,ចូល​ជា​សាច់ប្រាក់ DocType: Sales Partner,Contact Desc,ការ​ទំនាក់ទំនង DESC @@ -2603,7 +2607,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Custom DocType: Letter Head,Letter Head,លិខិត​នាយក apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ធាតុ​រហ័ស DocType: Purchase Order,To Receive,ដើម្បី​ទទួល​បាន -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,ប្រាក់​ចំណូល / ចំណាយ DocType: Employee,Personal Email,អ៊ី​ម៉ែ​ល​ផ្ទាល់ខ្លួន apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,អថេរ​ចំនួន​សរុប @@ -2665,15 +2669,15 @@ DocType: Company,Domain,ដែន DocType: Employee,Held On,ប្រារព្ធ​ឡើង​នៅ​ថ្ងៃទី apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ផលិតកម្ម​ធាតុ ,Employee Information,ព័ត៌មាន​បុគ្គលិក -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),អត្រា​ការ​ប្រាក់ (%​) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),អត្រា​ការ​ប្រាក់ (%​) DocType: Stock Entry Detail,Additional Cost,ការ​ចំណាយ​បន្ថែម​ទៀត apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,កាលបរិច្ឆេទ​ឆ្នាំ​ហិរញ្ញវត្ថុ​បញ្ចប់ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",មិន​អាច​ត្រង​ដោយ​ផ្អែក​លើ​ប័ណ្ណ​គ្មាន​ប្រសិនបើ​ដាក់​ជា​ក្រុម​តាម​ប័ណ្ណ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,ធ្វើ​ឱ្យ​សម្រង់​ផ្គត់ផ្គង់ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,ធ្វើ​ឱ្យ​សម្រង់​ផ្គត់ផ្គង់ DocType: Quality Inspection,Incoming,មក​ដល់ DocType: BOM,Materials Required (Exploded),សំភារៈ​ទាមទារ (ផ្ទុះ​) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),កាត់​បន្ថយ​រក​ស្នើសុំ​ការអនុញ្ញាត​ដោយ​គ្មាន​ការ​បង់ (LWP​) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",បន្ថែម​អ្នក​ប្រើ​ប្រាស់​ក្នុង​អង្គការ​របស់​អ្នក​ក្រៅពី​ខ្លួន​អ្នក​ផ្ទ​​ាល់ +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",បន្ថែម​អ្នក​ប្រើ​ប្រាស់​ក្នុង​អង្គការ​របស់​អ្នក​ក្រៅពី​ខ្លួន​អ្នក​ផ្ទ​​ាល់ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,ចាកចេញ​ធម្មតា DocType: Batch,Batch ID,លេខ​សម្គាល់​បាច់ ,Delivery Note Trends,និន្នាការ​ដឹកជញ្ជូន​ចំណាំ @@ -2902,7 +2906,7 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,ជ្រ DocType: Sales Invoice,C-Form Applicable,C​-ទម្រង់​ពាក្យ​ស្នើសុំ DocType: Supplier,Address and Contacts,អាសយដ្ឋាន​និង​ទំនាក់ទំនង DocType: UOM Conversion Detail,UOM Conversion Detail,ព​ត៌​មាន​នៃ​ការ​ប្រែចិត្ត​ជឿ UOM -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),រក្សា​វា​បណ្ដាញ 900px មិត្ត​ភាព (សរសេរ​) ដោយ 100px (ម៉ោង​) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),រក្សា​វា​បណ្ដាញ 900px មិត្ត​ភាព (សរសេរ​) ដោយ 100px (ម៉ោង​) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ផលិតកម្ម​លំដាប់​មិន​អាច​ត្រូវ​បាន​លើក​ឡើង​ប្រឆាំង​នឹង​ការ​ធាតុ​មួយ​ទំព័រ​គំរូ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ការ​ចោទ​ប្រកាន់​ត្រូវ​បាន​ធ្វើ​បច្ចុប្បន្នភាព​នៅ​បង្កាន់ដៃ​ទិញ​ប្រឆាំង​នឹង​ធាតុ​គ្នា DocType: Payment Tool,Get Outstanding Vouchers,ទទួល​បាន​ប័ណ្ណ​ឆ្នើម @@ -2922,7 +2926,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox បាន​អនុញ្ញាត​ការ​ចូល​ដំណើរ​ការ DocType: Dropbox Backup,Weekly,ប្រចាំ​ស​ប្តា​ហ៍ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ឧ​ទា​ហរ​ណ៏​។ smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,ទទួល​បាន +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,ទទួល​បាន DocType: Maintenance Visit,Fully Completed,បាន​បញ្ចប់​យ៉ាង​ពេញលេញ DocType: Employee,Educational Qualification,គុណវុឌ្ឍិ​អប់រំ DocType: Workstation,Operating Costs,ចំណាយ​ប្រតិបត្តិការ @@ -2969,9 +2973,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employe apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,អ្នក​មិន​អាច​ឥណទាន​និង​ឥណពន្ធ​គណនី​ដូច​គ្នា​នៅ​ពេល​តែមួយ DocType: Naming Series,Help HTML,ជំនួយ HTML DocType: Address,Name of person or organization that this address belongs to.,ឈ្មោះ​របស់​មនុស្ស​ម្នាក់​ឬ​អង្គការ​មួយ​ដែល​មាន​អាស័យ​ដ្ឋាន​ជា​របស់​វា​។ -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,អ្នកផ្គត់ផ្គង់​របស់​អ្នក +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,អ្នកផ្គត់ផ្គង់​របស់​អ្នក apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,មិន​អាច​បាត់​បង់​ដូច​ដែល​បាន​កំណត់​ជា​លំដាប់​ត្រូវ​បាន​ធ្វើ​ឱ្យ​ការ​លក់​រថយន្ត​។ DocType: Purchase Invoice,Contact,ការ​ទំនាក់ទំនង +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,ទទួល​បាន​ពី DocType: Features Setup,Exports,ការ​នាំ​ចេញ DocType: Lead,Converted,ប្រែចិត្ត​ជឿ DocType: Item,Has Serial No,គ្មាន​សៀរៀល @@ -3170,6 +3175,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,ដំណើរ​ក DocType: Opportunity Item,Basic Rate,អត្រា​ជា​មូលដ្ឋាន DocType: GL Entry,Credit Amount,ចំនួន​ឥណទាន apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,ដែល​បាន​កំណត់​ជា​បាត់បង់ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ការ​ទូទាត់​វិ​ក័​យ​ប័ត្រ​ចំណាំ DocType: Customer,Credit Days Based On,ថ្ងៃ​ដោយ​ផ្អែក​លើ​ការ​ផ្តល់​ឥណទាន DocType: Tax Rule,Tax Rule,ច្បាប់​ពន្ធ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,រក្សា​អត្រា​ការ​វ​ដ្ត​នៃ​ការ​លក់​ពេញ​មួយ​ដូចគ្នា @@ -3226,7 +3232,7 @@ DocType: Employee,Contract End Date,កាលបរិច្ឆេទ​កា DocType: Sales Order,Track this Sales Order against any Project,តាមដាន​ការ​បញ្ជា​ទិញ​លក់​នេះ​ប្រឆាំង​នឹង​គម្រោង​ណាមួយ​ឡើយ DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ការ​បញ្ជា​ទិញ​ការ​លក់​ទាញ (ដែល​មិន​ទាន់​សម្រេច​បាន​នូវ​ការ​ផ្តល់​) ដោយ​ផ្អែក​លើ​លក្ខណៈ​វិនិច្ឆ័យ​ដូច​ខាងលើ​នេះ DocType: DocShare,Document Type,ប្រភេទ​ឯកសារ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,ចាប់​ពី​សម្រង់​ផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,ចាប់​ពី​សម្រង់​ផ្គត់ផ្គង់ DocType: Deduction Type,Deduction Type,ប្រភេទ​កាត់កង DocType: Attendance,Half Day,ពាក់​ក​ណ្តា​ល​ថ្ងៃ DocType: Pricing Rule,Min Qty,លោក Min Qty @@ -3256,7 +3262,7 @@ DocType: POS Profile,POS Profile,ម៉ាស៊ីន​ឆូត​កាត apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.",រដូវ​កាល​សម្រាប់​ការ​កំណត់​ថវិកា​គោលដៅ​ល apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,សរុប​គ្មាន​ប្រាក់ខែ apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,កំណត់​ហេតុ​ពេល​វេលា​គឺ​មិន billable -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,អ្នក​ទិញ +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,អ្នក​ទិញ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,ប្រាក់​ខែ​សុទ្ធ​មិន​អាច​ជា​អវិជ្ជមាន apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,សូម​បញ្ចូល​ប័ណ្ណ​ដោយ​ដៃ​ប្រឆាំង​នឹង DocType: SMS Settings,Static Parameters,ប៉ារ៉ាម៉ែត្រ​ឋិតិ​វន្ត @@ -3282,7 +3288,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,អ្នក​ត្រូវ​តែ​រក្សា​ទុក​សំណុំ​បែប​បទ​មុន​ពេល​ដំណើរការ​សវនាការ DocType: Item Attribute,Numeric Values,តម្លៃ​ជា​លេខ -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,ភ្ជាប់​រូបសញ្ញា +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,ភ្ជាប់​រូបសញ្ញា DocType: Customer,Commission Rate,អត្រា​ប្រាក់​កំរៃ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,ធ្វើ​ឱ្យ​វ៉ារ្យង់ apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,កម្មវិធី​ដែល​បាន​ឈប់​សម្រាក​ប្លុក​ដោយ​នាយកដ្ឋាន​។ @@ -3311,7 +3317,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(ពាក់​ក​ណ្តា​ល​ថ្ងៃ​) DocType: Supplier,Credit Days,ថ្ងៃ​ឥណទាន DocType: Leave Type,Is Carry Forward,គឺ​ត្រូវ​បាន​អនុវត្ត​ទៅ​មុខ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,ទទួល​បាន​ធាតុ​ពី Bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,ទទួល​បាន​ធាតុ​ពី Bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេល​ថ្ងៃ apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,វិ​ក័​យ​ប័ត្រ​នៃ​សម្ភារៈ DocType: Dropbox Backup,Send Notifications To,ផ្ញើ​ការ​ជូន​ដំណឹង​ដើម្បី diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index b46bc90b5de..8d04c57193d 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ . DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ಟ್ರೀ DocType: Job Applicant,Job Applicant,ಜಾಬ್ ಸಂ apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ಹೆಚ್ಚು ಫಲಿತಾಂಶಗಳು. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ಬ DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 ಬುದ್ಧಿವಂತ ಗ್ರಾಹಕ ಐಟಂ ಕೋಡ್ ನಿರ್ವಹಿಸಲು ಮತ್ತು ತಮ್ಮ ಕೋಡ್ ಬಳಕೆ ಈ ಆಯ್ಕೆಯನ್ನು ಆಧರಿಸಿ ಅವುಗಳನ್ನು ಹುಡುಕಲು ಸುಲಭವಾಗುವಂತೆ DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್ apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು -DocType: Sales Invoice Item,Quantity,ಪ್ರಮಾಣ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು ) DocType: Employee Education,Year of Passing,ಸಾಗುವುದು ವರ್ಷ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ಸಂಗ್ರಹಣೆಯಲ್ಲಿ @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ಆರೋಗ್ಯ DocType: Purchase Invoice,Monthly,ಮಾಸಿಕ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,ಸರಕುಪಟ್ಟಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,ಸರಕುಪಟ್ಟಿ DocType: Maintenance Schedule Item,Periodicity,ನಿಯತಕಾಲಿಕತೆ apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ಇಮೇಲ್ ವಿಳಾಸ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ರಕ್ಷಣೆ @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,ಬೆ DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ DocType: Employee,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ DocType: Time Log,Time Log,ಟೈಮ್ ಲಾಗ್ -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,ಅಕೌಂಟೆಂಟ್ +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,ಅಕೌಂಟೆಂಟ್ DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ಚಟುವಟಿಕೆಗಳು ಲಾಗ್, ಬಿಲ್ಲಿಂಗ್ ಸಮಯ ಟ್ರ್ಯಾಕ್ ಬಳಸಬಹುದಾದ ಕಾರ್ಯಗಳು ಬಳಕೆದಾರರ ನಡೆಸಿದ." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,ಖರೀದಿ ಮನವಿ ಪ್ರಮಾಣ DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ಎರಡು ಕಾಲಮ್ಗಳು, ಹಳೆಯ ಹೆಸರು ಒಂದು ಮತ್ತು ಹೆಸರು ಒಂದು CSV ಕಡತ ಲಗತ್ತಿಸಿ" DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,ಕೆಜಿ +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,ಕೆಜಿ apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ಕೆಲಸ ತೆರೆಯುತ್ತಿದೆ . DocType: Item Attribute,Increment,ಹೆಚ್ಚಳವನ್ನು apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,ಸ್ನಾತಕಪೂರ್ವ ವ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,ಟಾರ್ಗೆಟ್ ರಂದು DocType: BOM,Total Cost,ಒಟ್ಟು ವೆಚ್ಚ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,ಚಟುವಟಿಕೆ ಲಾಗ್ : -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ಸ್ಥಿರಾಸ್ತಿ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್ @@ -151,7 +151,7 @@ DocType: Employee,Mr,ಶ್ರೀ DocType: Custom Script,Client,ಕಕ್ಷಿಗಾರ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ಸರಬರಾಜುದಾರ ಟೈಪ್ / ಸರಬರಾಜುದಾರ DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,ಉಪಭೋಗ್ಯ +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,ಉಪಭೋಗ್ಯ DocType: Upload Attendance,Import Log,ಆಮದು ಲಾಗ್ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ಕಳುಹಿಸು DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರ ವಿತರಣೆ @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,ಈ ಟ್ರಾನ್ DocType: Sales Invoice,Is Opening Entry,ಎಂಟ್ರಿ ಆರಂಭ DocType: Customer Group,Mention if non-standard receivable account applicable,ಬಗ್ಗೆ ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕೃತಿ ಖಾತೆಯನ್ನು ಅನ್ವಯಿಸಿದರೆ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ಪಡೆಯುವಂತಹ DocType: Sales Partner,Reseller,ಮರುಮಾರಾಟ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ಕಂಪನಿ ನಮೂದಿಸಿ DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM , ಡೆಲಿವರಿ ನೋಟ್, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ , ಉತ್ಪಾದನೆ ಆರ್ಡರ್ , ಆರ್ಡರ್ ಖರೀದಿಸಿ , ಖರೀದಿ ರಸೀತಿ , ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ , ಮಾರಾಟದ ಆರ್ಡರ್ , ಸ್ಟಾಕ್ ಎಂಟ್ರಿ , timesheet ಲಭ್ಯವಿದೆ" DocType: Item Tax,Tax Rate,ತೆರಿಗೆ ದರ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,ಆಯ್ಕೆ ಐಟಂ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,ಆಯ್ಕೆ ಐಟಂ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","ಐಟಂ: {0} ಬ್ಯಾಚ್ ಬಲ್ಲ, ಬದಲಿಗೆ ಬಳಸಲು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ \ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು ರಾಜಿ ಸಾಧ್ಯವಿಲ್ಲ ನಿರ್ವಹಿಸುತ್ತಿದ್ದ" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ apps/erpnext/erpnext/config/hr.py +140,Holiday master.,ಹಾಲಿಡೇ ಮಾಸ್ಟರ್ . DocType: Material Request Item,Required Date,ಅಗತ್ಯವಿರುವ ದಿನಾಂಕ DocType: Delivery Note,Billing Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ. DocType: BOM,Costing,ಕಾಸ್ಟಿಂಗ್ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ಪರಿಶೀಲಿಸಿದರೆ ಈಗಾಗಲೇ ಮುದ್ರಣ ದರ / ಪ್ರಿಂಟ್ ಪ್ರಮಾಣ ಸೇರಿಸಲಾಗಿದೆ ಎಂದು , ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ಒಟ್ಟು ಪ್ರಮಾಣ @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊ apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,ಚಂದಾದಾರರು ಸೇರಿಸಿ apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ" DocType: Pricing Rule,Valid Upto,ಮಾನ್ಯ ವರೆಗೆ -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು . +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು . apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,ನೇರ ಆದಾಯ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,ಡ್ರಾಪ್ಬಾಕ್ಸ್ pythonModule ಅನುಸ್ಥಾಪಿಸಲು ದಯವಿಟ್ಟು DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ವ್ಯವಸ್ಥಾಪಕ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,ಖರೀದಿ ಸ್ವೀಕರಿಸಿದ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,ಖರೀದಿ ಸ್ವೀಕರಿಸಿದ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ. DocType: SMS Settings,Receiver Parameter,ಸ್ವೀಕರಿಸುವವರ ನಿಯತಾಂಕಗಳನ್ನು apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ತೆರೆಯುತ್ತಿದೆ ( ಡಾ ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ಪೋಸ್ಟ್ ಸಮಯಮುದ್ರೆಗೆ ನಂತರ ಇರಬೇಕು {0} -apps/frappe/frappe/config/setup.py +59,Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು +apps/frappe/frappe/config/setup.py +66,Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ಇಳಿಯಿತು ವೆಚ್ಚ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Production Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ್ DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್ @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳು ಲೀಫ್ ನೋಡ್ಗಳು ವಿರುದ್ಧ ಮಾಡಬಹುದು. ಗುಂಪುಗಳ ವಿರುದ್ಧ ನಮೂದುಗಳು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. DocType: ToDo,High,ಎತ್ತರದ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Opportunity,Maintenance,ಸಂರಕ್ಷಣೆ DocType: User,Male,ಪುರುಷ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},ಐಟಂ ಅಗತ್ಯವಿದೆ ಖರೀದಿ ರಸೀತಿ ಸಂಖ್ಯೆ {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,ಯ DocType: Company,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ 'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,ಸೂಲ +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,ಸೂಲ DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,ನನ್ನ ಇನ್ವಾಯ್ಸ್ಗಳು @@ -784,7 +785,7 @@ DocType: Employee,Ms,MS apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ . apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1} DocType: Production Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು DocType: Salary Slip,Leave Encashment Amount,ನಗದೀಕರಣ ಪ್ರಮಾಣ ಬಿಡಿ @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ರಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ. DocType: Employee,Permanent Address Is,ಖಾಯಂ ವಿಳಾಸ ಈಸ್ DocType: Production Order Operation,Operation completed for how many finished goods?,ಆಪರೇಷನ್ ಎಷ್ಟು ಸಿದ್ಧಪಡಿಸಿದ ವಸ್ತುಗಳನ್ನು ಪೂರ್ಣಗೊಂಡಿತು? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,ಬ್ರ್ಯಾಂಡ್ +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ಬ್ರ್ಯಾಂಡ್ apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1}. DocType: Employee,Exit Interview Details,ಎಕ್ಸಿಟ್ ಸಂದರ್ಶನ ವಿವರಗಳು DocType: Item,Is Purchase Item,ಖರೀದಿ ಐಟಂ @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,ಲೈನ್ 1 ವಿಳಾಸ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ ,Company Name,ಕಂಪನಿ ಹೆಸರು DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ಅಲ್ಲಿ ಚೆಕ್ ಠೇವಣಿ ಏನು ಬ್ಯಾಂಕ್ ಖಾತೆ ಮುಖ್ಯಸ್ಥ ಆಯ್ಕೆ . DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ಬಳಕೆದಾರ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬೆಲೆ ಪಟ್ಟಿ ದರ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಿ @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,ವಲ್ಕ್ DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial ವೆಚ್ಚ ಕೇಂದ್ರದ ಟ್ರೀ . apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ವರ್ಗಾವಣೆಯ -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ಬಿಳಿ DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ ) DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ನಿಮ್ಮ ಚಿತ್ರ ಲಗತ್ತಿಸಿ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,ಮಾಡಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,ಮಾಡಿ DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ DocType: Workflow State,Stop,ನಿಲ್ಲಿಸಲು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ . @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},ಗ DocType: Time Log Batch,updated via Time Logs,ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ಸರಾಸರಿ ವಯಸ್ಸು DocType: Opportunity,Your sales person who will contact the customer in future,ಭವಿಷ್ಯದಲ್ಲಿ ಗ್ರಾಹಕ ಸಂಪರ್ಕಿಸಿ ಯಾರು ನಿಮ್ಮ ಮಾರಾಟಗಾರನ -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು . +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು . DocType: Company,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ DocType: Contact,Enter designation of this Contact,ಈ ಸಂಪರ್ಕಿಸಿ ಅಂಕಿತವನ್ನು ಯನ್ನು DocType: Contact Us Settings,Address,ವಿಳಾಸ @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,ರಾಜಿಯಾ DocType: Global Defaults,Current Fiscal Year,ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ DocType: Global Defaults,Disable Rounded Total,ದುಂಡಾದ ಒಟ್ಟು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ DocType: Lead,Call,ಕರೆ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ ,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ವ್ಯವಸಾಯ -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು DocType: Mode of Payment,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ . DocType: Journal Entry Account,Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,ಗುರಿ DocType: Sales Invoice Item,Edit Description,ಸಂಪಾದಿಸಿ ವಿವರಣೆ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಪ್ಲಾನ್ಡ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಗಿಂತ ಕಡಿಮೆಯಾಗಿದೆ. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,ಸರಬರಾಜುದಾರನ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,ಸರಬರಾಜುದಾರನ DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ AccountType ವ್ಯವಹಾರಗಳಲ್ಲಿ ಈ ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡುತ್ತದೆ . DocType: Purchase Invoice,Grand Total (Company Currency),ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ DocType: Workstation,Workstation Name,ಕಾರ್ಯಕ್ಷೇತ್ರ ಹೆಸರು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್ apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,ಪ್ರತಿಕ್ರಿಯೆಗಳು DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","ಸಂಪರ್ಕಗಳಿಗೆ ಸುದ್ದಿಪತ್ರಗಳು , ಕಾರಣವಾಗುತ್ತದೆ ." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ಎಲ್ಲಾ ಗುರಿಗಳನ್ನು ಅಂಕಗಳನ್ನು ಒಟ್ಟು ಮೊತ್ತ ಇದು 100 ಇರಬೇಕು {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ. ,Delivered Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ವಿತರಿಸಲಾಯಿತು ಐಟಂಗಳು apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,ವೇರ್ಹೌಸ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ . DocType: DocField,Description,ವಿವರಣೆ @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ. DocType: Rename Tool,Type of document to rename.,ಬದಲಾಯಿಸಲು ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ . -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,ನಾವು ಈ ಐಟಂ ಖರೀದಿ +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,ನಾವು ಈ ಐಟಂ ಖರೀದಿ DocType: Address,Billing,ಬಿಲ್ಲಿಂಗ್ DocType: Bulk Email,Not Sent,ಕಳುಹಿಸಲಾಗಿಲ್ಲ DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} ಸ್ವೀಕರಿಸುವವರಿಗೆ ಕಳುಹಿಸಲು ಪರಿಶಿಷ್ಟ DocType: Quality Inspection,Readings,ರೀಡಿಂಗ್ಸ್ DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್ +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್ DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ DocType: Supplier,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,ವೇಳಾಪಟ್ಟಿಗಳು DocType: Purchase Invoice Item,Net Amount,ನೆಟ್ ಪ್ರಮಾಣ DocType: Purchase Order Item Supplied,BOM Detail No,BOM ವಿವರ ಯಾವುದೇ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},ದೋಷ : {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},ದೋಷ : {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ಖಾತೆಗಳ ಚಾರ್ಟ್ ಹೊಸ ಖಾತೆಯನ್ನು ರಚಿಸಿ. DocType: Maintenance Visit,Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪಿನ> ಪ್ರದೇಶ @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,ಫೈರ್ ಮಾ DocType: ToDo,Due Date,ಕಾರಣ ದಿನಾಂಕ DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,ಪೆಟ್ಟಿಗೆ +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,ಪೆಟ್ಟಿಗೆ apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,ಸಂಸ್ಥೆ DocType: Monthly Distribution,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,ಆಯ್ಕೆ ಮಾರ ,Material Requests for which Supplier Quotations are not created,ಯಾವ ಸರಬರಾಜುದಾರ ಉಲ್ಲೇಖಗಳು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ದಾಖಲಿಸಿದವರು ಇಲ್ಲ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ಬಾರ್ಕೋಡ್ ಐಟಂಗಳನ್ನು ಟ್ರ್ಯಾಕ್ . ನೀವು ಐಟಂ ಬಾರ್ಸಂಕೇತವನ್ನು ಸ್ಕ್ಯಾನ್ ಮೂಲಕ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿ ಸಾಧ್ಯವಾಗುತ್ತದೆ . -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,ಮಾರ್ಕ್ ತಲುಪಿಸಿದರು +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,ಮಾರ್ಕ್ ತಲುಪಿಸಿದರು apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ಉದ್ಧರಣ ಮಾಡಿ DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್ apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0} @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ DocType: Leave Allocation,Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ DocType: Address,Postal,ಅಂಚೆಯ @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},ಪಠ್ಯ {0} DocType: Territory,Parent Territory,ಪೋಷಕ ಪ್ರದೇಶ DocType: Quality Inspection Reading,Reading 2,2 ಓದುವಿಕೆ DocType: Stock Entry,Material Receipt,ಮೆಟೀರಿಯಲ್ ರಸೀತಿ -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,ಉತ್ಪನ್ನಗಳು +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,ಉತ್ಪನ್ನಗಳು apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ" DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1} DocType: Quotation,Order Type,ಆರ್ಡರ್ ಪ್ರಕಾರ DocType: Purchase Invoice,Notification Email Address,ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ DocType: Item,Variants,ರೂಪಾಂತರಗಳು -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ DocType: SMS Center,Send To,ಕಳಿಸಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} DocType: Sales Team,Contribution to Net Total,ನೆಟ್ ಒಟ್ಟು ಕೊಡುಗೆ @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,ಉತ್ಪಾದನೆ ಸಮಯ ದಾಖಲೆಗಳು. DocType: Item,Apply Warehouse-wise Reorder Level,ವೇರ್ಹೌಸ್ ಬಲ್ಲ ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಅರ್ಜಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್ apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ ಟೈಮ್ ಲಾಗ್ . -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,ಪಾವತಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,ಪಾವತಿ DocType: Production Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು DocType: Employee,Salutation,ವಂದನೆ @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,ಮಾ DocType: Sales Order Item,Actual Qty,ನಿಜವಾದ ಪ್ರಮಾಣ DocType: Sales Invoice Item,References,ಉಲ್ಲೇಖಗಳು DocType: Quality Inspection Reading,Reading 10,10 ಓದುವಿಕೆ -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಸೇವೆಗಳು ಪಟ್ಟಿ . +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಸೇವೆಗಳು ಪಟ್ಟಿ . DocType: Hub Settings,Hub Node,ಹಬ್ ನೋಡ್ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ . apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ಮೌಲ್ಯ {0} ವೈಶಿಷ್ಟ್ಯದ {1} ಮಾನ್ಯ ಐಟಂ ಪಟ್ಟಿಯಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ವೈಶಿಷ್ಟ್ಯದ ಮೌಲ್ಯಗಳನ್ನು @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ಮ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1} ,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್ DocType: Leave Application,Apply / Approve Leaves,ಎಲೆಗಳು ಅನುಮೋದಿಸಿ / ಅನ್ವಯಿಸು +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ಫಾರ್ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು DocType: Sales Order Item,Delivery Warehouse,ಡೆಲಿವರಿ ವೇರ್ಹೌಸ್ DocType: Stock Settings,Allowance Percent,ಭತ್ಯೆ ಪರ್ಸೆಂಟ್ @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,ಮುಂಗಡಪತ್ರ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ಪ್ರದೇಶ / ಗ್ರಾಹಕ -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,ಇ ಜಿ 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,ಇ ಜಿ 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ನೀವು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. DocType: Item,Is Sales Item,ಮಾರಾಟದ ಐಟಂ @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಐಟಂ ಮಾಸ್ಟರ್ ಪರಿಶೀಲಿಸಿ DocType: Maintenance Visit,Maintenance Time,ನಿರ್ವಹಣೆ ಟೈಮ್ ,Amount to Deliver,ಪ್ರಮಾಣವನ್ನು ಬಿಡುಗಡೆಗೊಳಿಸಲು -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆ +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,ದೋಷಗಳು ಇದ್ದವು. DocType: Naming Series,Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} ದಾಖಲಿಸಿದವರು @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,ಒಪ್ಪಿಕೊ DocType: Item Attribute,Attribute Name,ಹೆಸರು ಕಾರಣವಾಗಿದ್ದು apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},ಐಟಂ {0} ನಲ್ಲಿ ಮಾರಾಟ ಅಥವಾ ಸೇವೆ ಐಟಂ ಇರಬೇಕು {1} DocType: Item Group,Show In Website,ವೆಬ್ಸೈಟ್ ಹೋಗಿ -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,ಗುಂಪು +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,ಗುಂಪು DocType: Task,Expected Time (in hours),(ಗಂಟೆಗಳಲ್ಲಿ) ನಿರೀಕ್ಷಿತ ಸಮಯ ,Qty to Order,ಪ್ರಮಾಣ ಆರ್ಡರ್ DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","ಕೆಳಗಿನ ದಾಖಲೆಗಳನ್ನು ಡೆಲಿವರಿ ಗಮನಿಸಿ, ಅವಕಾಶ, ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ, ಐಟಂ, ಆರ್ಡರ್ ಖರೀದಿಸಿ, ಖರೀದಿ ಚೀಟಿ, ಖರೀದಿದಾರ ರಸೀತಿ, ಉದ್ಧರಣ, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ, ಉತ್ಪನ್ನ ಕಟ್ಟು, ಮಾರಾಟದ ಆರ್ಡರ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಬ್ರ್ಯಾಂಡ್ ಹೆಸರಿನ ಟ್ರ್ಯಾಕ್" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,ನೌಕರರ ಹೆಸರು DocType: Holiday List,Clear Table,ತೆರವುಗೊಳಿಸಿ ಟೇಬಲ್ DocType: Features Setup,Brands,ಬ್ರಾಂಡ್ಸ್ DocType: C-Form Invoice Detail,Invoice No,ಸರಕುಪಟ್ಟಿ ನಂ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಗೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಗೆ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}" DocType: Activity Cost,Costing Rate,ಕಾಸ್ಟಿಂಗ್ ದರ ,Customer Addresses And Contacts,ಗ್ರಾಹಕ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು DocType: Employee,Resignation Letter Date,ರಾಜೀನಾಮೆ ಪತ್ರ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,ಹೊಂದಿಸಿ +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,ಹೊಂದಿಸಿ DocType: Communication,Date,ದಿನಾಂಕ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,ನಿಮ್ಮ ವ್ಯವಸ್ಥೆಯ ಸೆಟಪ್ ಬಂದಿದ್ದರೂ ಜಾಗ್ರತರಾಗಿ . ಈ ಜೂನ್ ಕೆಲವು ಕ್ಷಣಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು . apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ಪಾತ್ರ 'ಖರ್ಚು ಅನುಮೋದಕ' ಆಗಿರಬೇಕು -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,ಜೋಡಿ +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,ಜೋಡಿ DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ DocType: Maintenance Schedule Detail,Actual Date,ನಿಜವಾದ ದಿನಾಂಕ DocType: Item,Has Batch No,ಬ್ಯಾಚ್ ನಂ ಹೊಂದಿದೆ @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, DocType: Landed Cost Voucher,Distribute Charges Based On,ವಿತರಿಸಲು ಆರೋಪಗಳ ಮೇಲೆ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,ಐಟಂ {1} ಆಸ್ತಿ ಐಟಂ ಖಾತೆ {0} ಬಗೆಯ ' ಸ್ಥಿರ ಆಸ್ತಿ ' ಇರಬೇಕು DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/frappe/frappe/config/setup.py +130,Printing,ಮುದ್ರಣ +apps/frappe/frappe/config/setup.py +138,Printing,ಮುದ್ರಣ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು . DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,ಮತ್ತು @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿ apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ಕ್ರೀಡೆ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,ನಿಜವಾದ ಒಟ್ಟು -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,ಘಟಕ +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,ಘಟಕ apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,ನಿಮ್ಮ ಸೈಟ್ ಸಂರಚನಾ ಡ್ರಾಪ್ಬಾಕ್ಸ್ accesskeys ಸೆಟ್ ದಯವಿಟ್ಟು apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ ,Customer Acquisition and Loyalty,ಗ್ರಾಹಕ ಸ್ವಾಧೀನ ಮತ್ತು ನಿಷ್ಠೆ @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,ಉದ್ಧರಣ DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು DocType: Quotation,Maintenance User,ನಿರ್ವಹಣೆ ಬಳಕೆದಾರ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ DocType: Employee,Date of Birth,ಜನ್ಮ ದಿನಾಂಕ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದರು DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ಹಣಕಾಸಿನ ವರ್ಷ ** ಒಂದು ಹಣಕಾಸು ವರ್ಷದ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ಎಲ್ಲಾ ಲೆಕ್ಕ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಇತರ ಪ್ರಮುಖ ವ್ಯವಹಾರಗಳ ** ** ಹಣಕಾಸಿನ ವರ್ಷ ವಿರುದ್ಧ ಕಂಡುಕೊಳ್ಳಲಾಯಿತು. @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ DocType: Leave Application,Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ -DocType: Journal Entry Account,Credit in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ DocType: Email Digest,Note: Email will not be sent to disabled users,ಗಮನಿಸಿ : ಇಮೇಲ್ ಅಂಗವಿಕಲ ಬಳಕೆದಾರರಿಗೆ ಕಳುಹಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,ಸಮಯ DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","ChildNodes ಸೇರಿಸಲು, ಮರ ಅನ್ವೇಷಿಸಲು ಮತ್ತು ನೀವು ಹೆಚ್ಚು ಗ್ರಂಥಿಗಳು ಸೇರಿಸಲು ಬಯಸುವ ಯಾವ ನೋಡ್ ಅನ್ನು ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2} DocType: Production Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,ಬೆಲೆ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,ನಿಜವಾದ ಪ್ರಮಾಣ DocType: Shipping Rule,example: Next Day Shipping,ಉದಾಹರಣೆಗೆ : ಮುಂದೆ ದಿನ ಶಿಪ್ಪಿಂಗ್ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,ನಿಮ್ಮ ಗ್ರಾಹಕರು +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,ನಿಮ್ಮ ಗ್ರಾಹಕರು DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ DocType: Sales Order,Not Delivered,ಈಡೇರಿಸಿಲ್ಲ ,Bank Clearance Summary,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್ ಸಾರಾಂಶ @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ." DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ DocType: Installation Note,Installation Note,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,ತೆರಿಗೆಗಳು ಸೇರಿಸಿ +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,ತೆರಿಗೆಗಳು ಸೇರಿಸಿ ,Financial Analytics,ಹಣಕಾಸು ಅನಾಲಿಟಿಕ್ಸ್ DocType: Quality Inspection,Verified By,ಪರಿಶೀಲಿಸಲಾಗಿದೆ DocType: Address,Subsidiary,ಸಹಕಾರಿ @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,ಡ್ರಾಫ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ಪರಿಹಾರ ಆಫ್ DocType: Quality Inspection Reading,Accepted,Accepted DocType: User,Female,ಹೆಣ್ಣು -DocType: Journal Entry Account,Debit in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಡೆಬಿಟ್ apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. DocType: Print Settings,Modern,ಆಧುನಿಕ DocType: Communication,Replied,ಉತ್ತರಿಸಿದರು DocType: Payment Tool,Total Payment Amount,ಒಟ್ಟು ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3} DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. DocType: Newsletter,Test,ಟೆಸ್ಟ್ apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ನಿಮಗೆ ಮೌಲ್ಯಗಳನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಈ ಐಟಂ, ಇವೆ ಎಂದು 'ಸೀರಿಯಲ್ ಯಾವುದೇ ಹೊಂದಿದೆ', 'ಬ್ಯಾಚ್ ಹೊಂದಿದೆ ಇಲ್ಲ', 'ಸ್ಟಾಕ್ ಐಟಂ' ಮತ್ತು 'ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Employee,Previous Work Experience,ಹಿಂದಿನ ಅನುಭವ DocType: Stock Entry,For Quantity,ಪ್ರಮಾಣ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},ಐಟಂ ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0} ಸಾಲು {1} @@ -2010,7 +2011,7 @@ DocType: Note,Note,ನೋಡು DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ DocType: Email Account,Email Ids,ಇಮೇಲ್ ಐಡಿಗಳನ್ನು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ DocType: Tax Rule,Billing City,ಬಿಲ್ಲಿಂಗ್ ನಗರ DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,ಚೆಕ್ ಸಂಖ್ಯ DocType: Payment Tool Detail,Payment Tool Detail,ಪಾವತಿ ಉಪಕರಣ ವಿವರ ,Sales Browser,ಮಾರಾಟದ ಬ್ರೌಸರ್ DocType: Journal Entry,Total Credit,ಒಟ್ಟು ಕ್ರೆಡಿಟ್ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,ಸ್ಥಳೀಯ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} DocType: Quality Inspection,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ಪಿಎಲ್ ಅಥವಾ ಬಿಎಸ್ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ಕನಿಷ್ಠ ಇನ್ವೆಂಟರಿ ಮಟ್ಟ DocType: Stock Entry,Subcontract,subcontract @@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ವೇರ್ಹೌಸ DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,ಕೆಲವು ಸ್ಯಾಂಪಲ್ ದಾಖಲೆಗಳನ್ನು ಸೇರಿಸಿ +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,ಕೆಲವು ಸ್ಯಾಂಪಲ್ ದಾಖಲೆಗಳನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/config/hr.py +210,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ DocType: Event,Groups,ಗುಂಪುಗಳು apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,ಖಾತೆ ಗುಂಪು @@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ DocType: Warranty Claim,From Company,ಕಂಪನಿ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,ಮಿನಿಟ್ +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,ಮಿನಿಟ್ DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ,Qty to Receive,ಸ್ವೀಕರಿಸುವ ಪ್ರಮಾಣ DocType: Leave Block List,Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ @@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,ಆರಂಭಿಕ ಬ್ಯಾಲೆನ್ಸ್ ಇಕ್ವಿಟಿ DocType: Appraisal,Appraisal,ಬೆಲೆಕಟ್ಟುವಿಕೆ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,ದಿನಾಂಕ ಪುನರಾವರ್ತಿಸುತ್ತದೆ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ಅಧಿಕೃತ ಸಹಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},ಬಿಡಿ ಅನುಮೋದಕ ಒಂದು ಇರಬೇಕು {0} DocType: Hub Settings,Seller Email,ಮಾರಾಟಗಾರ ಇಮೇಲ್ DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) @@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರ apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್ +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ಐಟಂ 4 DocType: Journal Entry Account,Journal Entry Account,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಖಾತೆ DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ @@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ಮಾ DocType: Territory,Territory Targets,ಪ್ರದೇಶ ಗುರಿಗಳ DocType: Delivery Note,Transporter Info,ಸಾರಿಗೆ ಮಾಹಿತಿ DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು letterheads . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ಮುದ್ರಣ ಶೀರ್ಷಿಕೆ ಇ ಜಿ ಟೆಂಪ್ಲೇಟ್ಗಳು Proforma ಸರಕುಪಟ್ಟಿ . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ @@ -2662,7 +2665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ಟೆಂಪ್ಲೇಟು DocType: Sales Person,Sales Person Name,ಮಾರಾಟಗಾರನ ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ DocType: Pricing Rule,Item Group,ಐಟಂ ಗುಂಪು DocType: Task,Actual Start Date (via Time Logs),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ) DocType: Stock Reconciliation Item,Before reconciliation,ಸಮನ್ವಯ ಮೊದಲು @@ -2701,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ದಯವಿಟ್ಟು. ಬೆಲೆ ನಿಯಮಗಳು: {0}" DocType: Account,Bank,ಬ್ಯಾಂಕ್ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ಏರ್ಲೈನ್ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ DocType: Hub Settings,Access Token,ಪ್ರವೇಶ ಟೋಕನ್ @@ -2737,7 +2740,7 @@ DocType: Workflow State,Search,ಹುಡುಕು apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' ಕೊನೆಯ ಆರ್ಡರ್ ರಿಂದ ಡೇಸ್ ' ಹೆಚ್ಚು ಅಥವಾ ಶೂನ್ಯಕ್ಕೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಇರಬೇಕು DocType: C-Form,Amended From,ಗೆ ತಿದ್ದುಪಡಿ -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,ಮೂಲಸಾಮಗ್ರಿ +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,ಮೂಲಸಾಮಗ್ರಿ DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,ಮಗುವಿನ ಖಾತೆಗೆ ಈ ಖಾತೆಗಾಗಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ . ನೀವು ಈ ಖಾತೆಯನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ . @@ -2752,9 +2755,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,ಯ DocType: Item,Item Code for Suppliers,ಪೂರೈಕೆದಾರರು ಐಟಂ ಕೋಡ್ DocType: Issue,Raised By (Email),( ಇಮೇಲ್ ) ಬೆಳೆಸಿದರು apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ಜನರಲ್ -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,ತಲೆಬರಹ ಲಗತ್ತಿಸಿ +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,ತಲೆಬರಹ ಲಗತ್ತಿಸಿ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ಪಟ್ಟಿ (ಉದಾ ವ್ಯಾಟ್ ಕಸ್ಟಮ್ಸ್ ಇತ್ಯಾದಿ; ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು) ಮತ್ತು ತಮ್ಮ ಗುಣಮಟ್ಟದ ದರಗಳು. ನೀವು ಸಂಪಾದಿಸಲು ಮತ್ತು ಹೆಚ್ಚು ನಂತರ ಸೇರಿಸಬಹುದು ಇದರಲ್ಲಿ ಮಾದರಿಯಲ್ಲಿ, ರಚಿಸುತ್ತದೆ." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ಪಟ್ಟಿ (ಉದಾ ವ್ಯಾಟ್ ಕಸ್ಟಮ್ಸ್ ಇತ್ಯಾದಿ; ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು) ಮತ್ತು ತಮ್ಮ ಗುಣಮಟ್ಟದ ದರಗಳು. ನೀವು ಸಂಪಾದಿಸಲು ಮತ್ತು ಹೆಚ್ಚು ನಂತರ ಸೇರಿಸಬಹುದು ಇದರಲ್ಲಿ ಮಾದರಿಯಲ್ಲಿ, ರಚಿಸುತ್ತದೆ." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0} DocType: Journal Entry,Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ DocType: Authorization Rule,Applicable To (Designation),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಹುದ್ದೆ ) @@ -2768,11 +2771,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,ಮರು DocType: Quality Inspection,Item Serial No,ಐಟಂ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} ಕಡಿಮೆ ಮಾಡಬೇಕು ಅಥವಾ ನೀವು ಉಕ್ಕಿ ಸಹನೆ ಹೆಚ್ಚಾಗಬೇಕು apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್ -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,ಗಂಟೆ +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ಗಂಟೆ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು \ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,ಉದ್ಧರಣ ರಚಿಸಿ @@ -2811,7 +2814,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು -DocType: Packing Slip,Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ DocType: DocField,Image,ಚಿತ್ರ @@ -2851,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,ಕ DocType: Customer,Default Receivable Accounts,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಡೀಫಾಲ್ಟ್ DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ DocType: Item Reorder,Transfer,ವರ್ಗಾವಣೆ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ @@ -2865,7 +2868,7 @@ DocType: Quality Inspection,Delivery Note No,ಡೆಲಿವರಿ ನೋ DocType: Company,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ಗ್ರಾಹಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Attendance,Absent,ಆಬ್ಸೆಂಟ್ -DocType: Product Bundle,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ DocType: Upload Attendance,Download Template,ಡೌನ್ಲೋಡ್ ಟೆಂಪ್ಲೇಟು @@ -2894,6 +2897,7 @@ DocType: Sales Invoice,Product Bundle Help,ಉತ್ಪನ್ನ ಕಟ್ಟು ,Monthly Attendance Sheet,ಮಾಸಿಕ ಹಾಜರಾತಿ ಹಾಳೆ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ಯಾವುದೇ ದಾಖಲೆ apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2} +DocType: Purchase Invoice,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,ಖಾತೆ {0} ನಿಷ್ಕ್ರಿಯ DocType: GL Entry,Is Advance,ಮುಂಗಡ ಹೊಂದಿದೆ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ @@ -2957,7 +2961,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,ಯೆ apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ಟೈಮ್ ಲಾಗ್ ಬ್ಯಾಚ್ ಮಾಡಿ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ಬಿಡುಗಡೆ DocType: Project,Total Billing Amount (via Time Logs),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,ನಾವು ಈ ಐಟಂ ಮಾರಾಟ +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,ನಾವು ಈ ಐಟಂ ಮಾರಾಟ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC @@ -3020,7 +3024,7 @@ DocType: Letter Head,Letter Head,ತಲೆಬರಹ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ತ್ವರಿತ ಪ್ರವೇಶ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ರಿಟರ್ನ್ ಕಡ್ಡಾಯ DocType: Purchase Order,To Receive,ಪಡೆಯಲು -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,ಆದಾಯ / ಖರ್ಚು DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ @@ -3087,15 +3091,15 @@ DocType: Company,Domain,ಡೊಮೈನ್ DocType: Employee,Held On,ನಡೆದ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ಪ್ರೊಡಕ್ಷನ್ ಐಟಂ ,Employee Information,ನೌಕರರ ಮಾಹಿತಿ -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),ದರ (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),ದರ (%) DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ಹಣಕಾಸು ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ DocType: Quality Inspection,Incoming,ಒಳಬರುವ DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು ) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ವೇತನ ಇಲ್ಲದೆ ರಜೆ ದುಡಿಯುತ್ತಿದ್ದ ಕಡಿಮೆ ( LWP ) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","ನಿಮ್ಮನ್ನು ಬೇರೆ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರು ಸೇರಿಸಿ" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","ನಿಮ್ಮನ್ನು ಬೇರೆ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರು ಸೇರಿಸಿ" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ {1} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,ರಜೆ DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID @@ -3163,7 +3167,6 @@ DocType: Customer,Customer Details,ಗ್ರಾಹಕ ವಿವರಗಳು DocType: Employee,Reports to,ಗೆ ವರದಿಗಳು DocType: SMS Settings,Enter url parameter for receiver nos,ರಿಸೀವರ್ ಸೂಲ URL ಅನ್ನು ನಿಯತಾಂಕ ಯನ್ನು DocType: Sales Invoice,Paid Amount,ಮೊತ್ತವನ್ನು -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',ಖಾತೆ {0} ಕ್ಲೋಸಿಂಗ್ ಮಾದರಿ ' ಹೊಣೆಗಾರಿಕೆ ' ಇರಬೇಕು ,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ DocType: Item Variant,Item Variant,ಐಟಂ ಭಿನ್ನ apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ ಇಲ್ಲ ಎಂದು ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಈ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ ಹೊಂದಿಸುವ @@ -3368,7 +3371,7 @@ DocType: Sales Invoice,C-Form Applicable,ಅನ್ವಯಿಸುವ ಸಿ ಆ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0} DocType: Supplier,Address and Contacts,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕಗಳು DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),100px ವೆಬ್ ಸ್ನೇಹಿ 900px ( W ) ನೋಡಿಕೊಳ್ಳಿ ( H ) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px ವೆಬ್ ಸ್ನೇಹಿ 900px ( W ) ನೋಡಿಕೊಳ್ಳಿ ( H ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು DocType: Payment Tool,Get Outstanding Vouchers,ಅತ್ಯುತ್ತಮ ರಶೀದಿ ಪಡೆಯಲು @@ -3389,7 +3392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,ಅನುಮತಿಸಲಾಗಿದೆ ಡ್ರಾಪ್ಬಾಕ್ಸ್ ಪ್ರವೇಶ DocType: Dropbox Backup,Weekly,ವಾರದ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ಉದಾ . smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,ಸ್ವೀಕರಿಸಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,ಸ್ವೀಕರಿಸಿ DocType: Maintenance Visit,Fully Completed,ಸಂಪೂರ್ಣವಾಗಿ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ಕಂಪ್ಲೀಟ್ DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ @@ -3445,10 +3448,11 @@ DocType: Naming Series,Help HTML,HTML ಸಹಾಯ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},ನಿಯೋಜಿಸಲಾಗಿದೆ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು. ಇದು {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},ಸೇವನೆ ಮೇಲೆ {0} ಐಟಂ ದಾಟಿದೆ ಫಾರ್ {1} DocType: Address,Name of person or organization that this address belongs to.,ವ್ಯಕ್ತಿ ಅಥವಾ ಸಂಸ್ಥೆಯ ಹೆಸರು ಈ ವಿಳಾಸಕ್ಕೆ ಸೇರುತ್ತದೆ . -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ . apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,ಮತ್ತೊಂದು ಸಂಬಳ ರಚನೆ {0} ನೌಕರ ಸಕ್ರಿಯವಾಗಿದೆ {1}. ಅದರ ಸ್ಥಿತಿ 'ನಿಷ್ಕ್ರಿಯ' ಮುಂದುವರೆಯಲು ಮಾಡಿ. DocType: Purchase Invoice,Contact,ಸಂಪರ್ಕಿಸಿ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,ಸ್ವೀಕರಿಸಿದ DocType: Features Setup,Exports,ರಫ್ತು DocType: Lead,Converted,ಪರಿವರ್ತಿತ DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ @@ -3494,6 +3498,7 @@ DocType: Target Detail,Target Qty,ಟಾರ್ಗೆಟ್ ಪ್ರಮಾಣ DocType: Attendance,Present,ಪ್ರೆಸೆಂಟ್ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸಿದ ಮಾಡಬಾರದು DocType: Notification Control,Sales Invoice Message,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಸಂದೇಶ +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ಖಾತೆ {0} ಮುಚ್ಚುವ ರೀತಿಯ ಹೊಣೆಗಾರಿಕೆ / ಇಕ್ವಿಟಿ ಇರಬೇಕು DocType: Authorization Rule,Based On,ಆಧರಿಸಿದೆ DocType: Sales Order Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ @@ -3675,6 +3680,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,ಸಂಸ್ಕರಣ DocType: Opportunity Item,Basic Rate,ಮೂಲ ದರದ DocType: GL Entry,Credit Amount,ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ಪಾವತಿ ರಸೀತಿ ಗಮನಿಸಿ DocType: Customer,Credit Days Based On,ಕ್ರೆಡಿಟ್ ಡೇಸ್ ರಂದು ಆಧರಿಸಿ DocType: Tax Rule,Tax Rule,ತೆರಿಗೆ ನಿಯಮ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ಮಾರಾಟ ಸೈಕಲ್ ಉದ್ದಕ್ಕೂ ಅದೇ ದರ ಕಾಯ್ದುಕೊಳ್ಳಲು @@ -3705,7 +3711,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ಮ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು . DocType: DocField,Default,ಡೀಫಾಲ್ಟ್ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ಗ್ರಾಹಕರನ್ನು ಸೇರ್ಪಡೆ DocType: Maintenance Schedule,Schedule,ಕಾರ್ಯಕ್ರಮ DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ಈ ವೆಚ್ಚ ಕೇಂದ್ರ ಬಜೆಟ್ ವಿವರಿಸಿ. ವೆಚ್ಚದ ಸೆಟ್, ನೋಡಿ "ಕಂಪನಿ ಪಟ್ಟಿ"" @@ -3740,7 +3746,7 @@ DocType: Employee,Contract End Date,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ DocType: Sales Order,Track this Sales Order against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರ್ಯಾಕ್ DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ಮೇಲೆ ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ( ತಲುಪಿಸಲು ಬಾಕಿ ) ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ಪುಲ್ DocType: DocShare,Document Type,ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಗೆ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಗೆ DocType: Deduction Type,Deduction Type,ಕಡಿತವು ಕೌಟುಂಬಿಕತೆ DocType: Attendance,Half Day,ಅರ್ಧ ದಿನ DocType: Pricing Rule,Min Qty,ಮಿನ್ ಪ್ರಮಾಣ @@ -3774,7 +3780,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,ಪೇಯ್ಡ್ ಒಟ್ಟು apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,ಟೈಮ್ ಲಾಗ್ ಬಿಲ್ ಮಾಡಬಹುದಾದ ಅಲ್ಲ apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,ಖರೀದಿದಾರ +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,ಖರೀದಿದಾರ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,ಕೈಯಾರೆ ವಿರುದ್ಧ ರಶೀದಿ ನಮೂದಿಸಿ DocType: SMS Settings,Static Parameters,ಸ್ಥಾಯೀ ನಿಯತಾಂಕಗಳನ್ನು @@ -3800,7 +3806,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,ಮೂಟೆಕಟ್ಟು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ನೀವು ಮುಂದುವರೆಯುವುದಕ್ಕೆ ಮುಂಚಿತವಾಗಿ ರೂಪ ಉಳಿಸಬೇಕು DocType: Item Attribute,Numeric Values,ಸಂಖ್ಯೆಯ ಮೌಲ್ಯಗಳನ್ನು -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,ಭಿನ್ನ ಮಾಡಿ apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ಇಲಾಖೆ ರಜೆ ಅನ್ವಯಗಳನ್ನು ನಿರ್ಬಂಧಿಸಿ . @@ -3830,7 +3836,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(ಅರ್ಧ ದಿನ) DocType: Supplier,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್ DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್ apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1} diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index c9e368fdcfe..77687902de1 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다. DocType: Purchase Order,Customer Contact,고객 연락처 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,자료 요청에서 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,자료 요청에서 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} 트리 DocType: Job Applicant,Job Applicant,구직자 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,더 이상 결과가 없습니다. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,은 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1고객 현명한 항목 코드를 유지하고 자신의 코드 사용이 옵션에 따라이를 검색 할 수 있도록 DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,쇼 변형 -DocType: Sales Invoice Item,Quantity,수량 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,수량 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),대출 (부채) DocType: Employee Education,Year of Passing,전달의 해 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,재고 있음 @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,건강 관리 DocType: Purchase Invoice,Monthly,월 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),지급 지연 (일) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,송장 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,송장 DocType: Maintenance Schedule Item,Periodicity,주기성 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,이메일 주소 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,방어 @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,가격 DocType: Production Order Operation,Work In Progress,진행중인 작업 DocType: Employee,Holiday List,휴일 목록 DocType: Time Log,Time Log,소요시간 로그 -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,회계사 +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,회계사 DocType: Cost Center,Stock User,스톡 사용자 DocType: Company,Phone No,전화 번호 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","활동 로그, 결제 시간을 추적하기 위해 사용할 수있는 작업에 대한 사용자에 의해 수행." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,구매를 위해 요청한 수량 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","두 개의 열, 이전 이름​​에 대해 하나의 새로운 이름을 하나 .CSV 파일 첨부" DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,KG +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,KG apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,작업에 대한 열기. DocType: Item Attribute,Increment,증가 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,창고를 선택합니다 ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,대학원에서 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,대상에 DocType: BOM,Total Cost,총 비용 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,활동 로그 : -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,부동산 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,거래명세표 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,제약 @@ -151,7 +151,7 @@ DocType: Employee,Mr,씨 DocType: Custom Script,Client,클라이언트 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,공급 업체 유형 / 공급 업체 DocType: Naming Series,Prefix,접두사 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,소모품 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,소모품 DocType: Upload Attendance,Import Log,가져 오기 로그 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,보내기 DocType: Sales Invoice Item,Delivered By Supplier,공급 업체에 의해 전달 @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,이 트랜잭션에 대 DocType: Sales Invoice,Is Opening Entry,개시 항목 DocType: Customer Group,Mention if non-standard receivable account applicable,표준이 아닌 채권 계정 (해당되는 경우) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,에 수신 DocType: Sales Partner,Reseller,리셀러 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,회사를 입력하십시오 DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여 @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,고객 통화는 고객의 기본 통화로 변환하는 속도에 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, 배달 참고, 구매 송장, 생산 주문, 구매 주문, 구입 영수증, 견적서, 판매 주문, 재고 항목, 작업 표에서 사용 가능" DocType: Item Tax,Tax Rate,세율 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,항목 선택 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,항목 선택 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","항목 : {0} 배치 식, 대신 사용 재고 항목 \ 재고 조정을 사용하여 조정되지 않는 경우가 있습니다 관리" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,적용 할 수 없음 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,휴일 마스터. DocType: Material Request Item,Required Date,필요한 날짜 DocType: Delivery Note,Billing Address,청구 주소 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다. DocType: BOM,Costing,원가 계산 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",선택하면 이미 인쇄 속도 / 인쇄 금액에 포함되어있는 세액은 간주됩니다 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,총 수량 @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,미지급금 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,가입자 추가 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""존재하지 않습니다" DocType: Pricing Rule,Valid Upto,유효한 개까지 -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,직접 수입 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,관리 책임자 @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,보관 용 파이썬 모듈을 설치하십시오 DocType: Employee,Passport Number,여권 번호 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,관리자 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,구매 영수증에서 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,동일한 항목을 복수 회 입력되었습니다. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,구매 영수증에서 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,동일한 항목을 복수 회 입력되었습니다. DocType: SMS Settings,Receiver Parameter,수신기 매개 변수 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'을 바탕으로'와 '그룹으로는'동일 할 수 없습니다 DocType: Sales Person,Sales Person Targets,영업 사원 대상 @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,재료 이송 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),오프닝 (박사) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},게시 타임 스탬프 이후 여야 {0} -apps/frappe/frappe/config/setup.py +59,Settings,설정 +apps/frappe/frappe/config/setup.py +66,Settings,설정 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,착륙 비용 세금 및 요금 DocType: Production Order Operation,Actual Start Time,실제 시작 시간 DocType: BOM Operation,Operation Time,운영 시간 @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,회계 항목은 리프 노드에 대해 할 수있다. 그룹에 대한 항목은 허용되지 않습니다. DocType: ToDo,High,높음 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다 DocType: Opportunity,Maintenance,유지 DocType: User,Male,남성 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},상품에 필요한 구매 영수증 번호 {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,아 DocType: Company,Default Bank Account,기본 은행 계좌 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 '업데이트 재고'확인 할 수없는 {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,NOS +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,NOS DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,내 송장 @@ -784,7 +785,7 @@ DocType: Employee,Ms,MS apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,통화 환율 마스터. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1} DocType: Production Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,첫 번째 문서 유형을 선택하세요 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소" DocType: Salary Slip,Leave Encashment Amount,현금화 금액을 남겨주 @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 기본 은행 / 현금 계정은 자동으로 POS 송장에 업데이트됩니다. DocType: Employee,Permanent Address Is,영구 주소는 DocType: Production Order Operation,Operation completed for how many finished goods?,작업이 얼마나 많은 완제품 완료? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,브랜드 +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,브랜드 apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,수당에 {0} 항목에 대한 교차에 대한 {1}. DocType: Employee,Exit Interview Details,출구 인터뷰의 자세한 사항 DocType: Item,Is Purchase Item,구매 상품입니다 @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,1 호선 주소 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,변화 ,Company Name,회사 명 DocType: SMS Center,Total Message(s),전체 메시지 (들) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,전송 항목 선택 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,전송 항목 선택 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,모든 도움말 동영상 목록보기 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,검사가 입금 된 은행 계좌 머리를 선택합니다. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,사용자가 거래 가격리스트 평가를 편집 할 수 @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,걷다 DocType: Item,Inspection Criteria,검사 기준 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,finanial 코스트 센터의 나무. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,옮겨진 -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,화이트 DocType: SMS Center,All Lead (Open),모든 납 (열기) DocType: Purchase Invoice,Get Advances Paid,선불지급 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,사진 첨부 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,확인 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,확인 DocType: Journal Entry,Total Amount in Words,단어의 합계 금액 DocType: Workflow State,Stop,중지 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다. @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},에 DocType: Time Log Batch,updated via Time Logs,시간 로그를 통해 업데이트 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,평균 연령 DocType: Opportunity,Your sales person who will contact the customer in future,미래의 고객에게 연락 할 것이다 판매 사람 -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다. DocType: Company,Default Currency,기본 통화 DocType: Contact,Enter designation of this Contact,이 연락처의 지정을 입력 DocType: Contact Us Settings,Address,주소 @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,비 조정 지불 DocType: Global Defaults,Current Fiscal Year,당해 사업 연도 DocType: Global Defaults,Disable Rounded Total,둥근 전체에게 사용 안 함 DocType: Lead,Call,전화 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'항목은'비워 둘 수 없습니다 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1} ,Trial Balance,시산표 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,직원 설정 @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,간접 비용 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,농업 -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,귀하의 제품이나 서비스 +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,귀하의 제품이나 서비스 DocType: Mode of Payment,Mode of Payment,결제 방식 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다. DocType: Journal Entry Account,Purchase Order,구매 주문 @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,골 DocType: Sales Invoice Item,Edit Description,편집 설명 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,예상 배달 날짜는 계획 시작 날짜보다 적은이다. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,공급 업체 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,공급 업체 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,계정 유형을 설정하면 트랜잭션이 계정을 선택하는 데 도움이됩니다. DocType: Purchase Invoice,Grand Total (Company Currency),총계 (회사 통화) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,총 발신 @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,분개 DocType: Workstation,Workstation Name,워크 스테이션 이름 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 : -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1} DocType: Sales Partner,Target Distribution,대상 배포 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,비고 DocType: Salary Slip,Bank Account No.,은행 계좌 번호 @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","상대에게 뉴스 레터, 리드." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},닫기 계정의 통화가 있어야합니다 {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},모든 목표에 대한 포인트의 합은 그것이 100해야한다 {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,작업은 비워 둘 수 없습니다. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,작업은 비워 둘 수 없습니다. ,Delivered Items To Be Billed,청구에 전달 항목 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,웨어 하우스는 일련 번호 변경할 수 없습니다 DocType: DocField,Description,내용 @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","필요한 작 DocType: Journal Entry Account,Account Balance,계정 잔액 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,거래에 대한 세금 규칙. DocType: Rename Tool,Type of document to rename.,이름을 바꿀 문서의 종류. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,우리는이 품목을 구매 +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,우리는이 품목을 구매 DocType: Address,Billing,청구 DocType: Bulk Email,Not Sent,보낼 수 없습니다 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),총 세금 및 요금 (회사 통화) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,배송 계정 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0}받는 사람에게 보낼 예정 DocType: Quality Inspection,Readings,읽기 DocType: Stock Entry,Total Additional Costs,총 추가 비용 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,서브 어셈블리 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,서브 어셈블리 DocType: Shipping Rule Condition,To Value,값 DocType: Supplier,Stock Manager,재고 관리자 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,일정 DocType: Purchase Invoice Item,Net Amount,순액 DocType: Purchase Order Item Supplied,BOM Detail No,BOM 세부 사항 없음 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),추가 할인 금액 (회사 통화) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},오류 : {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},오류 : {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,계정 차트에서 새로운 계정을 생성 해주세요. DocType: Maintenance Visit,Maintenance Visit,유지 보수 방문 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,고객 지원> 고객 그룹> 지역 @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,브랜드 마스터. DocType: ToDo,Due Date,마감일 DocType: Sales Invoice Item,Brand Name,브랜드 명 DocType: Purchase Receipt,Transporter Details,수송기 상세 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,상자 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,상자 apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,조직 DocType: Monthly Distribution,Monthly Distribution,예산 월간 배분 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오 @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,선택 판매 주문 ,Material Requests for which Supplier Quotations are not created,공급 업체의 견적이 생성되지 않는 자재 요청 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,바코드를 사용하여 항목을 추적 할 수 있습니다.당신은 상품의 바코드를 스캔하여 납품서 및 판매 송장에서 항목을 입력 할 수 있습니다. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,마크 배달로 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,마크 배달로 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,견적 확인 DocType: Dependent Task,Dependent Task,종속 작업 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0} @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,모든 재고 이동을위한 회계 항목을 만듭니다 DocType: Leave Allocation,Total Leaves Allocated,할당 된 전체 잎 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},행 없음에 필요한 창고 {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오 DocType: Employee,Date Of Retirement,은퇴 날짜 DocType: Upload Attendance,Get Template,양식 구하기 DocType: Address,Postal,우편의 @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},텍스트 {0} DocType: Territory,Parent Territory,상위 지역 DocType: Quality Inspection Reading,Reading 2,2 읽기 DocType: Stock Entry,Material Receipt,소재 영수증 -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,제품 +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,제품 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},파티 형 파티는 채권 / 채무 계정이 필요합니다 {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다" DocType: Lead,Next Contact By,다음 접촉 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1} DocType: Quotation,Order Type,주문 유형 DocType: Purchase Invoice,Notification Email Address,알림 전자 메일 주소 @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Encashed 남겨? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다 DocType: Item,Variants,변종 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,확인 구매 주문 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,확인 구매 주문 DocType: SMS Center,Send To,보내기 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} DocType: Sales Team,Contribution to Net Total,인터넷 전체에 기여 @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,제공 및 법안 DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,제조 시간 로그. DocType: Item,Apply Warehouse-wise Reorder Level,창고 현명한 재주문 수준을 적용 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 DocType: Authorization Control,Authorization Control,권한 제어 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,작업 시간에 로그인합니다. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,지불 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,지불 DocType: Production Order Operation,Actual Time and Cost,실제 시간과 비용 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2} DocType: Employee,Salutation,인사말 @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,판매 DocType: Sales Order Item,Actual Qty,실제 수량 DocType: Sales Invoice Item,References,참조 DocType: Quality Inspection Reading,Reading 10,10 읽기 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","귀하의 제품이나 제품을 구매하거나 판매하는 서비스를 나열합니다.당신이 시작할 때 항목 그룹, 측정 및 기타 속성의 단위를 확인해야합니다." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","귀하의 제품이나 제품을 구매하거나 판매하는 서비스를 나열합니다.당신이 시작할 때 항목 그룹, 측정 및 기타 속성의 단위를 확인해야합니다." DocType: Hub Settings,Hub Node,허브 노드 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,값이 {0} 속성에 대한 {1} 유효한 항목 목록에 존재하지 않는 속성 값 @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,지불 항목을 만듭니다 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1} ,Sales Invoice Trends,견적서 동향 DocType: Leave Application,Apply / Approve Leaves,잎을 승인 / 적용 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,에 대한 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다" DocType: Sales Order Item,Delivery Warehouse,배송 창고 DocType: Stock Settings,Allowance Percent,대손 충당금 비율 @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,예산 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,지역 / 고객 -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,예) 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,예) 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,당신이 판매 송장을 저장 한 단어에서 볼 수 있습니다. DocType: Item,Is Sales Item,판매 상품입니다 @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} 항목을 직렬 제의 체크 항목 마스터에 대한 설정이 없습니다 DocType: Maintenance Visit,Maintenance Time,유지 시간 ,Amount to Deliver,금액 제공하는 -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,제품 또는 서비스 +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,제품 또는 서비스 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,오류가 발생했습니다. DocType: Naming Series,Current Value,현재 값 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} 생성 @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,허용 기준 DocType: Item Attribute,Attribute Name,속성 이름 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},{0} 항목을 판매하거나 서비스 상품이어야 {1} DocType: Item Group,Show In Website,웹 사이트에 표시 -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,그릅 +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,그릅 DocType: Task,Expected Time (in hours),(시간) 예상 시간 ,Qty to Order,수량은 주문 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","다음의 서류 배달 참고, 기회, 자료 요청, 상품, 구매 주문, 구매 바우처, 구매자 영수증, 견적, 견적서, 제품 번들, 판매 주문, 일련 번호에 브랜드 이름을 추적" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,직원 이름에 DocType: Holiday List,Clear Table,표 지우기 DocType: Features Setup,Brands,상표 DocType: C-Form Invoice Detail,Invoice No,아니 송장 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,구매 발주 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,구매 발주 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}" DocType: Activity Cost,Costing Rate,원가 계산 속도 ,Customer Addresses And Contacts,고객 주소 및 연락처 DocType: Employee,Resignation Letter Date,사직서 날짜 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,설정 아님 +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,설정 아님 DocType: Communication,Date,날짜 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,시스템이 설치되는 동안 잠시 기다려 주세요. 이 작업은 약간의 시간이 걸릴 수 있습니다. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 역할 '지출 승인'을 가지고 있어야합니다 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,페어링 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,페어링 DocType: Bank Reconciliation Detail,Against Account,계정에 대하여 DocType: Maintenance Schedule Detail,Actual Date,실제 날짜 DocType: Item,Has Batch No,일괄 없음에게 있습니다 @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, DocType: Landed Cost Voucher,Distribute Charges Based On,배포 요금을 기준으로 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,품목은 {1} 자산 상품이기 때문에 계정 {0} 형식의 '고정 자산'이어야합니다 DocType: HR Settings,HR Settings,HR 설정 -apps/frappe/frappe/config/setup.py +130,Printing,인쇄 +apps/frappe/frappe/config/setup.py +138,Printing,인쇄 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다. DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액 apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,손목 @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,약어는 비워둘수 없습니다 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,스포츠 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,실제 총 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,단위 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,단위 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,사이트 구성에 보관 액세스 키를 설정하십시오 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,회사를 지정하십시오 ,Customer Acquisition and Loyalty,고객 확보 및 충성도 @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,인용 DocType: Salary Slip,Total Deduction,총 공제 DocType: Quotation,Maintenance User,유지 보수 사용자 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,비용 업데이트 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,비용 업데이트 DocType: Employee,Date of Birth,생일 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,항목 {0}이 (가) 이미 반환 된 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** 회계 연도는 ** 금융 년도 나타냅니다.모든 회계 항목 및 기타 주요 거래는 ** ** 회계 연도에 대해 추적됩니다. @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,은행 이름 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-위 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,{0} 사용자가 비활성화되어 있습니다 DocType: Leave Application,Total Leave Days,총 허가 일 -DocType: Journal Entry Account,Credit in Account Currency,계정 통화 신용 DocType: Email Digest,Note: Email will not be sent to disabled users,참고 : 전자 메일을 사용할 사용자에게 전송되지 않습니다 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,회사를 선택 ... DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다 @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,시간 DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","자식 노드를 추가하려면, 나무를 탐구하고 더 많은 노드를 추가 할 노드를 클릭합니다." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2} DocType: Production Order Operation,Completed Qty,완료 수량 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어 apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,가격 목록 {0} 비활성화 @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,실제 수량 DocType: Shipping Rule,example: Next Day Shipping,예 : 익일 배송 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,발견되지 일련 번호 {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,고객 +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,고객 DocType: Leave Block List Date,Block Date,블록 날짜 DocType: Sales Order,Not Delivered,전달되지 않음 ,Bank Clearance Summary,은행 정리 요약 @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,이름바꾸기 툴 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,업데이트 비용 DocType: Item Reorder,Item Reorder,항목 순서 바꾸기 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,전송 자료 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,전송 자료 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다." DocType: Purchase Invoice,Price List Currency,가격리스트 통화 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용 DocType: Installation Note,Installation Note,설치 노트 -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,세금 추가 +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,세금 추가 ,Financial Analytics,재무 분석 DocType: Quality Inspection,Verified By,에 의해 확인 DocType: Address,Subsidiary,자회사 @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,초안 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,보상 오프 DocType: Quality Inspection Reading,Accepted,허용 DocType: User,Female,여성 -DocType: Journal Entry Account,Debit in Account Currency,계정 통화에서 직불 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다. DocType: Print Settings,Modern,현대식 DocType: Communication,Replied,대답 DocType: Payment Tool,Total Payment Amount,총 결제 금액 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) 계획 quanitity보다 클 수 없습니다 ({2}) 생산에 주문 {3} DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. DocType: Newsletter,Test,미리 보기 apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","기존의 주식 거래는의 값을 변경할 수 없습니다 \이 항목에 대한 있기 때문에 '일련 번호를 가지고', '배치를 가지고 없음', '주식 항목으로'와 '평가 방법'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,빠른 분개 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다 DocType: Employee,Previous Work Experience,이전 작업 경험 DocType: Stock Entry,For Quantity,수량 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},항목에 대한 계획 수량을 입력하십시오 {0} 행에서 {1} @@ -2010,7 +2011,7 @@ DocType: Note,Note,정보 DocType: Purchase Receipt Item,Recd Quantity,Recd 수량 DocType: Email Account,Email Ids,이메일 IDS apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,재고 항목 {0} 제출되지 DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정 DocType: Tax Rule,Billing City,결제시 DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기 @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,수표 번호 DocType: Payment Tool Detail,Payment Tool Detail,지불 도구 세부 정보 ,Sales Browser,판매 브라우저 DocType: Journal Entry,Total Credit,총 크레딧 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,지역정보 검색 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),대출 및 선수금 (자산) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,외상매출금 @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0} DocType: Quality Inspection,Quality Inspection,품질 검사 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,매우 작은 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,계정 {0} 동결 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL 또는 BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,최소 재고 수준 DocType: Stock Entry,Subcontract,하청 @@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,창고에서 사용 가 DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,업데이트 받기 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지 -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,몇 가지 샘플 레코드 추가 +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,몇 가지 샘플 레코드 추가 apps/erpnext/erpnext/config/hr.py +210,Leave Management,관리를 남겨주세요 DocType: Event,Groups,그룹 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,계정별 그룹 @@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,고객의 구매 주문 DocType: Warranty Claim,From Company,회사에서 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,값 또는 수량 -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,분 +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,분 DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금 ,Qty to Receive,받도록 수량 DocType: Leave Block List,Leave Block List Allowed,차단 목록은 허용 남겨 @@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,잔액 지분 DocType: Appraisal,Appraisal,펑가 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,날짜는 반복된다 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,공인 서명자 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},남겨 승인 중 하나 여야합니다 {0} DocType: Hub Settings,Seller Email,판매자 이메일 DocType: Project,Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해) @@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,감액계정 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,할인 금액 DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다 DocType: Item,Warranty Period (in days),(일) 보증 기간 -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,예) VAT +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,예) VAT apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,항목 4 DocType: Journal Entry Account,Journal Entry Account,분개 계정 DocType: Shopping Cart Settings,Quotation Series,견적 시리즈 @@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,월별 DocType: Territory,Territory Targets,지역 대상 DocType: Delivery Note,Transporter Info,트랜스 정보 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,구매 주문 상품 공급 +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,회사 이름은 회사가 될 수 없습니다 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,인쇄 템플릿에 대한 편지 머리. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,인쇄 템플릿의 제목은 형식 상 청구서를 예. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다 @@ -2662,7 +2665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,템플릿 DocType: Sales Person,Sales Person Name,영업 사원명 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,표에이어야 1 송장을 입력하십시오 -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,사용자 추가 +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,사용자 추가 DocType: Pricing Rule,Item Group,항목 그룹 DocType: Task,Actual Start Date (via Time Logs),실제 시작 날짜 (시간 로그를 통해) DocType: Stock Reconciliation Item,Before reconciliation,계정조정전 @@ -2701,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl 충돌을 해결하십시오.가격 규칙 : {0}" DocType: Account,Bank,은행 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,항공 회사 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,문제의 소재 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,문제의 소재 DocType: Material Request Item,For Warehouse,웨어 하우스 DocType: Employee,Offer Date,제공 날짜 DocType: Hub Settings,Access Token,액세스 토큰 @@ -2737,7 +2740,7 @@ DocType: Workflow State,Search,{0}{/0}{1}검색 {/1} apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,총은 제로가 될 수 없습니다 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜 이후'는 0보다 크거나 같아야합니다 DocType: C-Form,Amended From,개정 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,원료 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,원료 DocType: Leave Application,Follow via Email,이메일을 통해 수행 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액 apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,이 계정에 하위계정이 존재합니다.이 계정을 삭제할 수 없습니다. @@ -2752,9 +2755,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,휴 DocType: Item,Item Code for Suppliers,공급 업체에 대한 상품 코드 DocType: Issue,Raised By (Email),(이메일)에 의해 제기 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,일반 -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,레터 첨부하기 +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,레터 첨부하기 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다 -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","세금 헤드 목록 (예를 들어 부가가치세, 관세 등, 그들은 고유 한 이름을 가져야한다)과 그 표준 요금. 이것은 당신이 편집하고 더 이상 추가 할 수있는 표준 템플릿을 생성합니다." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","세금 헤드 목록 (예를 들어 부가가치세, 관세 등, 그들은 고유 한 이름을 가져야한다)과 그 표준 요금. 이것은 당신이 편집하고 더 이상 추가 할 수있는 표준 템플릿을 생성합니다." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0} DocType: Journal Entry,Bank Entry,은행 입장 DocType: Authorization Rule,Applicable To (Designation),에 적용 (지정) @@ -2768,11 +2771,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,반복되 DocType: Quality Inspection,Item Serial No,상품 시리얼 번호 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} 감소해야하거나 오버 플로우 내성을 증가한다 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,전체 현재 -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,시간 +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,시간 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","직렬화 된 항목 {0} 재고 조정을 사용 \ 업데이트 할 수 없습니다" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,공급 업체에 자료를 전송 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,공급 업체에 자료를 전송 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다 DocType: Lead,Lead Type,리드 타입 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,견적을 만들기 @@ -2811,7 +2814,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한 DocType: Item,Attributes,속성 -DocType: Packing Slip,Get Items,항목 가져 오기 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,항목 가져 오기 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,마지막 주문 날짜 DocType: DocField,Image,영상 @@ -2851,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,CR DocType: Customer,Default Receivable Accounts,미수금 기본 DocType: Tax Rule,Billing State,결제 주 DocType: Item Reorder,Transfer,이체 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기 DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,마감일은 필수입니다 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다 @@ -2865,7 +2868,7 @@ DocType: Quality Inspection,Delivery Note No,납품서 없음 DocType: Company,Retail,소매의 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,고객 {0}이 (가) 없습니다 DocType: Attendance,Absent,없는 -DocType: Product Bundle,Product Bundle,번들 제품 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,번들 제품 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,구매세금 및 요금 템플릿 DocType: Upload Attendance,Download Template,다운로드 템플릿 @@ -2894,6 +2897,7 @@ DocType: Sales Invoice,Product Bundle Help,번들 제품 도움말 ,Monthly Attendance Sheet,월간 출석 시트 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,검색된 레코드가 없습니다 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2} +DocType: Purchase Invoice,Get Items from Product Bundle,제품 번들에서 항목 가져 오기 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,계정 {0} 비활성 DocType: GL Entry,Is Advance,사전인가 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다 @@ -2957,7 +2961,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,계획 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,시간 로그 일괄 확인 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,발행 된 DocType: Project,Total Billing Amount (via Time Logs),총 결제 금액 (시간 로그를 통해) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,우리는이 품목을 +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,우리는이 품목을 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,공급 업체 아이디 DocType: Journal Entry,Cash Entry,현금 항목 DocType: Sales Partner,Contact Desc,연락처 제품 설명 @@ -3020,7 +3024,7 @@ DocType: Letter Head,Letter Head,레터 헤드 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,빠른 입력 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} 반환을위한 필수입니다 DocType: Purchase Order,To Receive,받다 -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,수익 / 비용 DocType: Employee,Personal Email,개인 이메일 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,총 분산 @@ -3086,15 +3090,15 @@ DocType: Company,Domain,도메인 DocType: Employee,Held On,개최 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,생산 품목 ,Employee Information,직원 정보 -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),비율 (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),비율 (%) DocType: Stock Entry Detail,Additional Cost,추가 비용 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,회계 연도 종료일 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,공급 업체의 견적을 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,공급 업체의 견적을 DocType: Quality Inspection,Incoming,수신 DocType: BOM,Materials Required (Exploded),필요한 재료 (분해) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),무급 휴직 적립 감소 (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",자신보다 다른 조직에 사용자를 추가 +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",자신보다 다른 조직에 사용자를 추가 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}과 일치하지 않는 {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,캐주얼 허가 DocType: Batch,Batch ID,일괄 처리 ID @@ -3162,7 +3166,6 @@ DocType: Customer,Customer Details,고객 상세 정보 DocType: Employee,Reports to,에 대한 보고서 DocType: SMS Settings,Enter url parameter for receiver nos,수신기 NOS에 대한 URL 매개 변수를 입력 DocType: Sales Invoice,Paid Amount,지불 금액 -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',마감 계정 {0}는 '부채계정'이어야합니다 ,Available Stock for Packing Items,항목 포장 재고품 DocType: Item Variant,Item Variant,항목 변형 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,다른 기본이 없기 때문에 기본적으로이 주소 템플릿 설정 @@ -3367,7 +3370,7 @@ DocType: Sales Invoice,C-Form Applicable,해당 C-양식 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0} DocType: Supplier,Address and Contacts,주소 및 연락처 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항 -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),100 픽셀로 웹 친화적 인 900px (W)를 유지 (H) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100 픽셀로 웹 친화적 인 900px (W)를 유지 (H) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다 DocType: Payment Tool,Get Outstanding Vouchers,뛰어난 쿠폰 받기 @@ -3388,7 +3391,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,허용 보관 용 액세스 DocType: Dropbox Backup,Weekly,주l DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,예. smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,수신 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,수신 DocType: Maintenance Visit,Fully Completed,완전히 완료 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0} % 완료 DocType: Employee,Educational Qualification,교육 자격 @@ -3444,10 +3447,11 @@ DocType: Naming Series,Help HTML,도움말 HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},할당 된 총 weightage 100 %이어야한다.그것은 {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},수당에 {0} 항목에 대한 교차에 대한 {1} DocType: Address,Name of person or organization that this address belongs to.,이 주소가 속해있는 개인이나 조직의 이름입니다. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,공급 업체 +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,공급 업체 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,또 다른 급여 구조 {0} 직원에 대한 활성화 {1}.상태 '비활성'이 진행하시기 바랍니다. DocType: Purchase Invoice,Contact,연락처 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,에서 수신 DocType: Features Setup,Exports,수출 DocType: Lead,Converted,변환 DocType: Item,Has Serial No,시리얼 No에게 있습니다 @@ -3493,6 +3497,7 @@ DocType: Target Detail,Target Qty,목표 수량 DocType: Attendance,Present,선물 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,배송 참고 {0} 제출하지 않아야합니다 DocType: Notification Control,Sales Invoice Message,판매 송장 메시지 +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,계정 {0}을 닫으면 형 책임 / 주식이어야합니다 DocType: Authorization Rule,Based On,에 근거 DocType: Sales Order Item,Ordered Qty,수량 주문 apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,항목 {0} 사용할 수 없습니다 @@ -3674,6 +3679,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,가공 급여 DocType: Opportunity Item,Basic Rate,기본 요금 DocType: GL Entry,Credit Amount,신용 금액 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,분실로 설정 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,지불 영수증 참고 DocType: Customer,Credit Days Based On,신용 일을 기준으로 DocType: Tax Rule,Tax Rule,세금 규칙 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,판매주기 전반에 걸쳐 동일한 비율을 유지 @@ -3704,7 +3710,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0} : {1} apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,고객에게 제기 지폐입니다. DocType: DocField,Default,기본값 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} 가입자는 추가 DocType: Maintenance Schedule,Schedule,일정 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",이 코스트 센터에 대한 예산을 정의합니다. 예산 작업을 설정하려면 다음을 참조 "회사 목록" @@ -3739,7 +3745,7 @@ DocType: Employee,Contract End Date,계약 종료 날짜 DocType: Sales Order,Track this Sales Order against any Project,모든 프로젝트에 대해이 판매 주문을 추적 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,위의 기준에 따라 (전달하기 위해 출원 중) 판매 주문을 당겨 DocType: DocShare,Document Type,문서 형식 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,공급 업체의 견적에서 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,공급 업체의 견적에서 DocType: Deduction Type,Deduction Type,공제 유형 DocType: Attendance,Half Day,반나절 DocType: Pricing Rule,Min Qty,최소 수량 @@ -3773,7 +3779,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,무급 총 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,소요시간 로그는 청구되지 않습니다 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,구매자 +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,구매자 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,순 임금은 부정 할 수 없습니다 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,수동에 대해 바우처를 입력하세요 DocType: SMS Settings,Static Parameters,정적 매개 변수 @@ -3799,7 +3805,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,재 포장 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,당신은 진행하기 전에 양식을 저장해야합니다 DocType: Item Attribute,Numeric Values,숫자 값 -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,로고 첨부 +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,로고 첨부 DocType: Customer,Commission Rate,위원회 평가 apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,변형을 확인 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,부서에서 허가 응용 프로그램을 차단합니다. @@ -3829,7 +3835,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(반나절) DocType: Supplier,Credit Days,신용 일 DocType: Leave Type,Is Carry Forward,이월된다 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,BOM에서 항목 가져 오기 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM에서 항목 가져 오기 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,재료 명세서 (BOM) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1} diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index 7b50e61fa0e..c6fec9238ba 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā. DocType: Purchase Order,Customer Contact,Klientu Kontakti -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,No Material Pieprasījums +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,No Material Pieprasījums apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Darba iesniedzējs apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nav vairāk rezultātu. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju" DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Rādīt Variants -DocType: Sales Invoice Item,Quantity,Daudzums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Daudzums apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredītiem (pasīvi) DocType: Employee Education,Year of Passing,Gads Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In noliktavā @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Ve apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe DocType: Purchase Invoice,Monthly,Ikmēneša apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Maksājuma kavējums (dienas) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Pavadzīme +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Pavadzīme DocType: Maintenance Schedule Item,Periodicity,Periodiskums apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-pasta adrese apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Aizstāvēšana @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Lūdzu, DocType: Production Order Operation,Work In Progress,Work In Progress DocType: Employee,Holiday List,Brīvdienu saraksts DocType: Time Log,Time Log,Laiks Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Grāmatvedis +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Grāmatvedis DocType: Cost Center,Stock User,Stock User DocType: Company,Phone No,Tālruņa Nr DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log par veiktajām darbībām, ko lietotāji pret uzdevumu, ko var izmantot, lai izsekotu laiku, rēķinu." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Daudzums lūdz iesniegt pirkšanai DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu" DocType: Packed Item,Parent Detail docname,Parent Detail docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Atvēršana uz darbu. DocType: Item Attribute,Increment,Pieaugums apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Izvēlieties noliktava ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Zem absolvents apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Mērķa On DocType: BOM,Total Cost,Kopējās izmaksas apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitāte Log: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Paziņojums par konta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals @@ -151,7 +151,7 @@ DocType: Employee,Mr,Mr DocType: Custom Script,Client,Klients apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Piegādātājs Type / piegādātājs DocType: Naming Series,Prefix,Priedēklis -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Patērējamās +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Patērējamās DocType: Upload Attendance,Import Log,Import Log apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sūtīt DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo DocType: Sales Invoice,Is Opening Entry,Vai atvēršana Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Pieminēt ja nestandarta saņemama konts piemērojams apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt" +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saņemta DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ievadiet Company DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Pieejams BOM, pavadzīme, pirkuma rēķina, ražošanas kārtību, pirkuma pasūtījuma, pirkuma čeka, pārdošanas rēķinu, pārdošanas rīkojumu, Fondu Entry, laika kontrolsaraksts" DocType: Item Tax,Tax Rate,Nodokļa likme -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Select postenis +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Select postenis apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Vienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Nav piemērojams apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday meistars. DocType: Material Request Item,Required Date,Nepieciešamais Datums DocType: Delivery Note,Billing Address,Norēķinu adrese -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Ievadiet Preces kods. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ievadiet Preces kods. DocType: BOM,Costing,Izmaksu DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kopā Daudz @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Kreditoru apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Pievienot abonenti apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Neeksistē" DocType: Pricing Rule,Valid Upto,Derīgs Līdz pat -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direct Ienākumi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administratīvā amatpersona @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Lūdzu, instalējiet nomestuves python moduli" DocType: Employee,Passport Number,Pases numurs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Vadītājs -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,No pirkuma čeka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,No pirkuma čeka +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes. DocType: SMS Settings,Receiver Parameter,Uztvērējs parametrs apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Group By"", nevar būt vienādi" DocType: Sales Person,Sales Person Targets,Sales Person Mērķi @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Materiāls Transfer apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Atvere (DR) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0} -apps/frappe/frappe/config/setup.py +59,Settings,Settings +apps/frappe/frappe/config/setup.py +66,Settings,Settings DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi DocType: Production Order Operation,Actual Start Time,Faktiskais Sākuma laiks DocType: BOM Operation,Operation Time,Darbība laiks @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Grāmatvedības Ierakstus var veikt pret lapu mezgliem. Ieraksti pret grupām nav atļauts. DocType: ToDo,High,Augsts -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs" DocType: Opportunity,Maintenance,Uzturēšana DocType: User,Male,Vīrietis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},"Pirkuma saņemšana skaits, kas nepieciešams postenī {0}" @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nē A DocType: Company,Default Bank Account,Default bankas kontu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Mani Rēķini @@ -760,7 +761,7 @@ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valūtas maiņas kurss meistars. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1} DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} jābūt aktīvam +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} jābūt aktīvam apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais" apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte DocType: Salary Slip,Leave Encashment Amount,Atstājiet inkasācijas summu @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms." DocType: Employee,Permanent Address Is,Pastāvīga adrese ir DocType: Production Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Brand +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Pabalsts pārmērīga {0} šķērsoja postenī {1}. DocType: Employee,Exit Interview Details,Iziet Intervija Details DocType: Item,Is Purchase Item,Vai iegāde postenis @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,Adrese Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Pretruna ,Company Name,Uzņēmuma nosaukums DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Izvēlieties Prece pārneses +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Izvēlieties Prece pārneses apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,Walk In DocType: Item,Inspection Criteria,Pārbaudes kritēriji apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Koks finanial izmaksu centriem. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nodota -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Balts DocType: SMS Center,All Lead (Open),Visi Svins (Open) DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pievienojiet savu attēlu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Padarīt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Padarīt DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem DocType: Workflow State,Stop,Apstāties apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv." @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Uz { DocType: Time Log Batch,updated via Time Logs,"atjaunināt, izmantojot Time Baļķi" apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums DocType: Opportunity,Your sales person who will contact the customer in future,"Jūsu pārdošanas persona, kas sazinās ar klientu nākotnē" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas. DocType: Company,Default Currency,Default Valūtas DocType: Contact,Enter designation of this Contact,Ievadiet cilmes šo kontaktadresi DocType: Contact Us Settings,Address,Adrese @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled maksā DocType: Global Defaults,Current Fiscal Year,Kārtējā fiskālajā gadā DocType: Global Defaults,Disable Rounded Total,Atslēgt noapaļotiem Kopā DocType: Lead,Call,Izsaukums -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Iestatīšana Darbinieki @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Netiešie izdevumi apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Lauksaimniecība -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Savus produktus vai pakalpojumus +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Savus produktus vai pakalpojumus DocType: Mode of Payment,Mode of Payment,Maksājuma veidu apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt. DocType: Journal Entry Account,Purchase Order,Pasūtījuma @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Mērķis DocType: Sales Invoice Item,Edit Description,Edit Apraksts apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Piegādātājam +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Piegādātājam DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos." DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Journal Entry DocType: Workstation,Workstation Name,Workstation Name apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1} DocType: Sales Partner,Target Distribution,Mērķa Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentāri DocType: Salary Slip,Bank Account No.,Banka Konta Nr @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Biļeteni uz kontaktiem, rezultātā." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Darbības nevar atstāt tukšu. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Darbības nevar atstāt tukšu. ,Delivered Items To Be Billed,Piegādāts posteņi ir Jāmaksā apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Noliktava nevar mainīt Serial Nr DocType: DocField,Description,Apraksts @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, DocType: Journal Entry Account,Account Balance,Konta atlikuma apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Nodokļu noteikums par darījumiem. DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Mēs Pirkt šo preci +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Mēs Pirkt šo preci DocType: Address,Billing,Norēķinu DocType: Bulk Email,Not Sent,Nav nosūtīts DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,Piegāde Konts apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plānots nosūtīt uz {0} saņēmējiem DocType: Quality Inspection,Readings,Rādījumus DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub Kompleksi +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub Kompleksi DocType: Shipping Rule Condition,To Value,Vērtēt DocType: Supplier,Stock Manager,Krājumu pārvaldnieks apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,Saraksti DocType: Purchase Invoice Item,Net Amount,Neto summa DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Kļūda: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Kļūda: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna." DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu Group> Teritorija @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand master. DocType: ToDo,Due Date,Due Date DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Transporter Details -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Kaste +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Kaste apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizācija DocType: Monthly Distribution,Monthly Distribution,Mēneša Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts" @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,Izvēlieties klientu pasū ,Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Izsekot objektus, izmantojot svītrkodu. Jums būs iespēja ievadīt objektus piegāde piezīmi un pārdošanas rēķinu, skenējot svītrkodu posteņa." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Atzīmēt kā Pasludināts +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Atzīmēt kā Pasludināts apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Padarīt citāts DocType: Dependent Task,Dependent Task,Atkarīgs Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās DocType: Upload Attendance,Get Template,Saņemt Template DocType: Address,Postal,Pasta @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Teksta {0} DocType: Territory,Parent Territory,Parent Teritorija DocType: Quality Inspection Reading,Reading 2,Lasīšana 2 DocType: Stock Entry,Material Receipt,Materiālu saņemšana -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produkti +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produkti apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Type un partija ir nepieciešama / debitoru kontā {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc" DocType: Lead,Next Contact By,Nākamais Kontakti Pēc -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}" DocType: Quotation,Order Type,Order Type DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta DocType: Item,Variants,Varianti -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Padarīt pirkuma pasūtījuma +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Padarīt pirkuma pasūtījuma DocType: SMS Center,Send To,Sūtīt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Laika Baļķi ražošanā. DocType: Item,Apply Warehouse-wise Reorder Level,Piesakies Warehouse-gudro Pārkārtot Level -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} jāiesniedz +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} jāiesniedz DocType: Authorization Control,Authorization Control,Autorizācija Control apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Laiks Pieteikties uz uzdevumiem. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Maksājums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Maksājums DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2} DocType: Employee,Salutation,Sveiciens @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Paka p DocType: Sales Order Item,Actual Qty,Faktiskais Daudz DocType: Sales Invoice Item,References,Atsauces DocType: Quality Inspection Reading,Reading 10,Reading 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat." DocType: Hub Settings,Hub Node,Hub Mezgls apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz." apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Value {0} par atribūtu {1} neeksistē sarakstā derīgu postenī atribūtu vērtības @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,Veikt maksājumus Entry apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1} ,Sales Invoice Trends,Pārdošanas rēķinu tendences DocType: Leave Application,Apply / Approve Leaves,Piesakies / Apstiprināt lapām +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Par apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā""" DocType: Sales Order Item,Delivery Warehouse,Piegāde Noliktava DocType: Stock Settings,Allowance Percent,Pabalsts Percent @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,Budžets apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorija / Klientu -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,"piemēram, 5" +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,"piemēram, 5" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdos būs redzams pēc tam, kad esat saglabāt pārdošanas rēķinu." DocType: Item,Is Sales Item,Vai Pārdošanas punkts @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis DocType: Maintenance Visit,Maintenance Time,Apkopes laiks ,Amount to Deliver,Summa rīkoties -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Produkts vai pakalpojums +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Produkts vai pakalpojums apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Bija kļūdas. DocType: Naming Series,Current Value,Pašreizējā vērtība apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} izveidots @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Pieņemšanas kritēriji DocType: Item Attribute,Attribute Name,Atribūta nosaukums apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Postenis {0} ir pārdošanas vai pakalpojumu prece {1} DocType: Item Group,Show In Website,Show In Website -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grupa +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grupa DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās) ,Qty to Order,Daudz pasūtījuma DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Lai izsekotu zīmolu šādos dokumentos piegādes pavadzīmē, Opportunity, materiālu pieprasījuma posteni, pirkuma pasūtījuma, Pirkuma kuponu, pircēju saņemšana, citāts, pārdošanas rēķinu, Product Bundle, pārdošanas rīkojumu, Sērijas Nr" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,Par darbinieku Vārds DocType: Holiday List,Clear Table,Skaidrs tabula DocType: Features Setup,Brands,Brands DocType: C-Form Invoice Detail,Invoice No,Rēķins Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,No Pirkuma pasūtījums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,No Pirkuma pasūtījums apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}" DocType: Activity Cost,Costing Rate,Izmaksu Rate ,Customer Addresses And Contacts,Klientu Adreses un kontakti DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu." -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Not Set +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Not Set DocType: Communication,Date,Datums apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Sēdēt saspringts kamēr jūsu sistēma tiek uzstādīšana. Tas var aizņemt pāris mirkļus. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """ -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Pāris +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Pāris DocType: Bank Reconciliation Detail,Against Account,Pret kontu DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums DocType: Item,Has Batch No,Ir Partijas Nr @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"A DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konts {0} ir jābūt tipa ""pamatlīdzeklis"", kā postenis {1} ir Asset postenis" DocType: HR Settings,HR Settings,HR iestatījumi -apps/frappe/frappe/config/setup.py +130,Printing,Iespiešana +apps/frappe/frappe/config/setup.py +138,Printing,Iespiešana apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu. DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,un @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latvieš apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporta apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Kopā Faktiskais -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Vienība +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Vienība apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Lūdzu noteikt Dropbox piekļuves atslēgas vietnes config apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Lūdzu, norādiet Company" ,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Citāts DocType: Salary Slip,Total Deduction,Kopā atskaitīšana DocType: Quotation,Maintenance User,Uzturēšanas lietotājs -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Izmaksas Atjaunots +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Izmaksas Atjaunots DocType: Employee,Date of Birth,Dzimšanas datums apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Postenis {0} jau ir atgriezies DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **. @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,Bankas nosaukums apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Virs apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Lietotāja {0} ir invalīds DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām -DocType: Journal Entry Account,Credit in Account Currency,Kredīts konta valūtā DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izvēlieties Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu" @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,Uz laiku DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Lai pievienotu bērnu mezgliem, pētīt koku un noklikšķiniet uz mezglu, saskaņā ar kuru vēlaties pievienot vairāk mezglu." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2} DocType: Production Order Operation,Completed Qty,Pabeigts Daudz apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Cenrādis {0} ir invalīds @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Faktiskais daudzums DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Piegāde apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Sērijas Nr {0} nav atrasts -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Jūsu klienti +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Jūsu klienti DocType: Leave Block List Date,Block Date,Block Datums DocType: Sales Order,Not Delivered,Nav sniegusi ,Bank Clearance Summary,Banka Klīrenss kopsavilkums @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Pārdēvēt rīks apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update izmaksas DocType: Item Reorder,Item Reorder,Postenis Pārkārtot -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transfer Materiāls +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Materiāls DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām." DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock DocType: Installation Note,Installation Note,Uzstādīšana Note -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Pievienot Nodokļi +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Pievienot Nodokļi ,Financial Analytics,Finanšu Analytics DocType: Quality Inspection,Verified By,Verified by DocType: Address,Subsidiary,Filiāle @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Projekts apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensējošs Off DocType: Quality Inspection Reading,Accepted,Pieņemts DocType: User,Female,Sieviete -DocType: Journal Entry Account,Debit in Account Currency,Debeta in konta valūtā apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt." DocType: Print Settings,Modern,Mūsdienu DocType: Communication,Replied,Atbildēja DocType: Payment Tool,Total Payment Amount,Kopā Maksājuma summa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto quanitity ({2}) transportlīdzekļu ražošanā Order {3}" DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. DocType: Newsletter,Test,Pārbaude apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Tā kā ir esošās akciju darījumi par šo priekšmetu, \ jūs nevarat mainīt vērtības "Has Sērijas nē", "Vai partijas Nē", "Vai Stock Vienība" un "vērtēšanas metode"" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Quick Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni" DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze DocType: Stock Entry,For Quantity,Par Daudzums apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,Piezīme DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums DocType: Email Account,Email Ids,E-pasta ID apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts DocType: Tax Rule,Billing City,Norēķinu City DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbols @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits DocType: Payment Tool Detail,Payment Tool Detail,Maksājumu Tool Detail ,Sales Browser,Sales Browser DocType: Journal Entry,Total Credit,Kopā Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Vietējs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0} DocType: Quality Inspection,Quality Inspection,Kvalitātes pārbaudes apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konts {0} ir sasalusi DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL vai BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimālā Inventāra līmenis DocType: Stock Entry,Subcontract,Apakšlīgumu @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehou DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Saņemt atjauninājumus apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Pievieno dažas izlases ierakstus +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Pievieno dažas izlases ierakstus apps/erpnext/erpnext/config/hr.py +210,Leave Management,Atstājiet Management DocType: Event,Groups,Grupas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa ar kontu @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Klienta Pasūtījuma DocType: Warranty Claim,From Company,No Company apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vērtība vai Daudz -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minūte +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minūte DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem ,Qty to Receive,Daudz saņems DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Atklāšanas Balance Equity DocType: Appraisal,Appraisal,Novērtējums apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datums tiek atkārtots +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorizēts Parakstītājs apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Atstājiet apstiprinātājs jābūt vienam no {0} DocType: Hub Settings,Seller Email,Pārdevējs Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Atlaide Summa DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina DocType: Item,Warranty Period (in days),Garantijas periods (dienās) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,"piemēram, PVN" +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,"piemēram, PVN" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. punkts DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts DocType: Shopping Cart Settings,Quotation Series,Citāts Series @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneš DocType: Territory,Territory Targets,Teritorija Mērķi DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pasūtījuma Prece Kopā +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Template DocType: Sales Person,Sales Person Name,Sales Person Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Pievienot lietotājus +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Pievienot lietotājus DocType: Pricing Rule,Item Group,Postenis Group DocType: Task,Actual Start Date (via Time Logs),Faktiskā Sākuma datums (via Time Baļķi) DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Vairāki Cena noteikums pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt \ konfliktu, piešķirot prioritāti. Cena Noteikumi: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Jautājums Materiāls +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Jautājums Materiāls DocType: Material Request Item,For Warehouse,Par Noliktava DocType: Employee,Offer Date,Piedāvājums Datums DocType: Hub Settings,Access Token,Access Token @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,Meklēšana apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Kopā nevar būt nulle apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli" DocType: C-Form,Amended From,Grozīts No -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Izejviela +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Izejviela DocType: Leave Application,Follow via Email,Sekot pa e-pastu DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Die DocType: Item,Item Code for Suppliers,Prece kodekss Piegādātājiem DocType: Issue,Raised By (Email),Raised Ar (e-pasts) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Vispārīgs -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Pievienojiet iespiedveidlapām +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Pievienojiet iespiedveidlapām apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total""" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0} DocType: Journal Entry,Bank Entry,Banka Entry DocType: Authorization Rule,Applicable To (Designation),Piemērojamais Lai (Apzīmējums) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,"Datums, DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} ir jāsamazina par {1}, vai jums vajadzētu palielināt pārplūdes toleranci" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Kopā Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Stunda +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Stunda apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transfer Materiāls piegādātājam +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transfer Materiāls piegādātājam apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka" DocType: Lead,Lead Type,Potenciālā klienta Veids (Type) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Izveidot citāts @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā" DocType: GL Entry,Against Voucher Type,Pret kupona Tips DocType: Item,Attributes,Atribūti -DocType: Packing Slip,Get Items,Saņemt Items +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Saņemt Items apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Ievadiet norakstīt kontu apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pēdējā pasūtījuma datums DocType: DocField,Image,Attēls @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Default parādi Debitoru DocType: Tax Rule,Billing State,Norēķinu Valsts DocType: Item Reorder,Transfer,Nodošana -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date ir obligāts apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0 @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,Piegāde Note Nr DocType: Company,Retail,Mazumtirdzniecība apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klientu {0} nepastāv DocType: Attendance,Absent,Nekonstatē -DocType: Product Bundle,Product Bundle,Produkta Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produkta Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template DocType: Upload Attendance,Download Template,Download Template @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,Produkta Bundle Palīdzība ,Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Neviens ieraksts atrasts apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Dabūtu preces no produkta Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konts {0} ir neaktīvs DocType: GL Entry,Is Advance,Vai Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Plāno apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Padarīt Time Ieiet Sērija apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdots DocType: Project,Total Billing Amount (via Time Logs),Kopā Norēķinu Summa (via Time Baļķi) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Mēs pārdot šo Prece +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Mēs pārdot šo Prece apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Piegādātājs Id DocType: Journal Entry,Cash Entry,Naudas Entry DocType: Sales Partner,Contact Desc,Contact Desc @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,Vēstule Head apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ir obligāta Atgriezties DocType: Purchase Order,To Receive,Saņemt -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Ienākumi / izdevumi DocType: Employee,Personal Email,Personal Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Kopējās dispersijas @@ -3024,15 +3028,15 @@ DocType: Company,Domain,Domēns DocType: Employee,Held On,Notika apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Ražošanas postenis ,Employee Information,Darbinieku informācija -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Likme (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Likme (%) DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanšu gads beigu datums apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Padarīt Piegādātāja citāts +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Padarīt Piegādātāja citāts DocType: Quality Inspection,Incoming,Ienākošs DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Samazināt Nopelnot par Bezalgas atvaļinājums (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave DocType: Batch,Batch ID,Partijas ID @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,Klientu Details DocType: Employee,Reports to,Ziņojumi DocType: SMS Settings,Enter url parameter for receiver nos,Ievadiet url parametrs uztvērēja nos DocType: Sales Invoice,Paid Amount,Samaksāta summa -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Noslēguma kontu {0} ir jābūt tipa 'Atbildības' ,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības DocType: Item Variant,Item Variant,Postenis Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Šī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma" @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0} DocType: Supplier,Address and Contacts,Adrese un kontakti DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni DocType: Payment Tool,Get Outstanding Vouchers,Iegūt nepārspējamas Kuponi @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Access Atļauts DocType: Dropbox Backup,Weekly,Nedēļas DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Piem. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Saņemt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Saņemt DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,Palīdzība HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Pabalsts pārmērīga {0} šķērsoja postenī {1} DocType: Address,Name of person or organization that this address belongs to.,"Nosaukums personas vai organizācijas, ka šī adrese pieder." -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Jūsu Piegādātāji +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Jūsu Piegādātāji apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Vēl Alga Struktūra {0} ir aktīva darbiniekam {1}. Lūdzu, tā statusu ""Neaktīvs"", lai turpinātu." DocType: Purchase Invoice,Contact,Kontakts +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Saņemts no DocType: Features Setup,Exports,Eksports DocType: Lead,Converted,Konvertē DocType: Item,Has Serial No,Ir Sērijas nr @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,Mērķa Daudz DocType: Attendance,Present,Dāvana apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz DocType: Notification Control,Sales Invoice Message,Sales rēķins Message +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity DocType: Authorization Rule,Based On,Pamatojoties uz DocType: Sales Order Item,Ordered Qty,Sakārtots Daudz apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Postenis {0} ir invalīds @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Apstrāde algu DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,Kredīta summa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Uzstādīt kā Lost +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksājumu saņemšana Note DocType: Customer,Credit Days Based On,Kredīta Dienas Based On DocType: Tax Rule,Tax Rule,Nodokļu noteikums DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Uzturēt pašu likmi VISĀ pārdošanas ciklā @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rēķinus izvirzīti klientiem. DocType: DocField,Default,Saistību nepildīšana apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonenti pievienotās DocType: Maintenance Schedule,Schedule,Grafiks DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definēt budžets šim izmaksu centru. Lai uzstādītu budžeta pasākumus, skatiet "Uzņēmuma saraksts"" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,Līgums beigu datums DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem" DocType: DocShare,Document Type,Dokumenta tips -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,No piegādātāja aptauja +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,No piegādātāja aptauja DocType: Deduction Type,Deduction Type,Atskaitīšana Type DocType: Attendance,Half Day,Half Day DocType: Pricing Rule,Min Qty,Min Daudz @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Kopā Neapmaksāta apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Laiks Log nav saņemts rēķins apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Pircējs +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Pircējs apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ievadiet Pret Kuponi manuāli DocType: SMS Settings,Static Parameters,Statiskie Parametri @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Nepieciešams saglabāt formu pirms procedūras DocType: Item Attribute,Numeric Values,Skaitliskām vērtībām -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Pievienojiet Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Pievienojiet Logo DocType: Customer,Commission Rate,Komisija Rate apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Padarīt Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(puse dienas) DocType: Supplier,Credit Days,Kredīta dienas DocType: Leave Type,Is Carry Forward,Vai Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Dabūtu preces no BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Dabūtu preces no BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Materiālu rēķins apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1} diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index da88f6a170f..e1b1017dd52 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Е потребно валута за Ценовник {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата. DocType: Purchase Order,Customer Contact,Контакт со клиентите -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Од материјално Барање +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Од материјално Барање apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} дрвото DocType: Job Applicant,Job Applicant,Работа на апликантот apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема повеќе резултати. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Ба DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. За да се задржи клиентите мудро код ставка и да ги пребарува врз основа на нивниот код Користете ја оваа опција DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Прикажи Варијанти -DocType: Sales Invoice Item,Quantity,Кол +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Кол apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредити (Пасива) DocType: Employee Education,Year of Passing,Година на полагање apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Залиха @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Н apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравствена заштита DocType: Purchase Invoice,Monthly,Месечен apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Задоцнување на плаќањето (во денови) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Фактура DocType: Maintenance Schedule Item,Periodicity,Поените apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail адреса apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Одбрана @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Ве м DocType: Production Order Operation,Work In Progress,Работа во прогрес DocType: Employee,Holiday List,Одмор Листа DocType: Time Log,Time Log,Време Влез -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Сметководител +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Сметководител DocType: Cost Center,Stock User,Акциите пристап DocType: Company,Phone No,Телефон No DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Дневник на дејностите што се вршат од страна на корисниците против задачи кои може да се користи за следење на времето, платежна." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Кол бара за купување DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикачи CSV датотека со две колони, еден за старото име и еден за ново име" DocType: Packed Item,Parent Detail docname,Родител Детална docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Кг +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Кг apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Отворање на работа. DocType: Item Attribute,Increment,Прираст apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Изберете Магацински ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Под Додипломски apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,На цел DocType: BOM,Total Cost,Вкупно трошоци apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Влез активност: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижнини apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Состојба на сметката apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Лекови @@ -151,7 +151,7 @@ DocType: Employee,Mr,Г-дин DocType: Custom Script,Client,Клиентот apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добавувачот Вид / Добавувачот DocType: Naming Series,Prefix,Префикс -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Потрошни +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Потрошни DocType: Upload Attendance,Import Log,Увоз Влез apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Испрати DocType: Sales Invoice Item,Delivered By Supplier,Дадено од страна на Добавувачот @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Серија Листа DocType: Sales Invoice,Is Opening Entry,Се отвора Влегување DocType: Customer Group,Mention if non-standard receivable account applicable,Да се ​​наведе ако нестандардни побарувања сметка за важечките apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,За Магацински се бара пред Поднесете +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Добиени на DocType: Sales Partner,Reseller,Препродавач apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ве молиме внесете компанијата DocType: Delivery Note Item,Against Sales Invoice Item,Против Продај фактура Точка @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стапка по која клиентите Валута се претвора во основната валута купувачи DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Достапен во бирото, испорака, Набавка фактура, производство цел, нарачка, купување прием, Продај фактура, Продај Побарувања, Акции влез, timesheet" DocType: Item Tax,Tax Rate,Даночна стапка -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Одберете ја изборната ставка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Одберете ја изборната ставка apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Точка: {0} успеа според групата, не може да се помири со користење \ берза помирување, наместо користење берза Влегување" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Не е применливо apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Одмор господар. DocType: Material Request Item,Required Date,Бараниот датум DocType: Delivery Note,Billing Address,Платежна адреса -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Ве молиме внесете Точка законик. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ве молиме внесете Точка законик. DocType: BOM,Costing,Чини DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е обележано, износот на данокот што ќе се смета како веќе се вклучени во Print Оцени / Печатење Износ" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Вкупно Количина @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Сметки се плаќаат apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Додади претплатници apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Не постои DocType: Pricing Rule,Valid Upto,Важи до -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Директните приходи apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Административен службеник @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Ве молиме инсталирајте Dropbox Пајтон модул DocType: Employee,Passport Number,Број на пасош apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менаџер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Од Набавка Потврда -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Истата таа ствар е внесен повеќе пати. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Од Набавка Потврда +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Истата таа ствар е внесен повеќе пати. DocType: SMS Settings,Receiver Parameter,Приемник Параметар apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Материјал трансфер apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Отворање (д-р) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Праќање пораки во временската ознака мора да биде по {0} -apps/frappe/frappe/config/setup.py +59,Settings,Подесувања +apps/frappe/frappe/config/setup.py +66,Settings,Подесувања DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Слета Цена даноци и такси DocType: Production Order Operation,Actual Start Time,Старт на проектот Време DocType: BOM Operation,Operation Time,Операција Време @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Сметководствени записи може да се направи против лист јазли. Записи од групите не се дозволени. DocType: ToDo,High,Висок -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs DocType: Opportunity,Maintenance,Одржување DocType: User,Male,Машко apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Купување Потврда број потребен за Точка {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Не DocType: Company,Default Bank Account,Стандардно банкарска сметка apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Ажурирај акции 'не може да се провери, бидејќи предмети кои не се доставуваат преку {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Бр +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Бр DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Мои Фактури @@ -760,7 +761,7 @@ DocType: Employee,Ms,Г-ѓа apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Валута на девизниот курс господар. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1} DocType: Production Order,Plan material for sub-assemblies,План материјал за потсклопови -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,Бум {0} мора да биде активен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Бум {0} мора да биде активен apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Изберете го типот на документот прв apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета DocType: Salary Slip,Leave Encashment Amount,Остави инкасо Износ @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Стандардно банка / готовинска сметка ќе се ажурира автоматски во POS Фактура кога е избрана оваа опција. DocType: Employee,Permanent Address Is,Постојана адреса е DocType: Production Order Operation,Operation completed for how many finished goods?,Операцијата заврши за колку готовите производи? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Бренд +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Бренд apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Додаток за надминување {0} преминал за Точка {1}. DocType: Employee,Exit Interview Details,Излез Интервју Детали за DocType: Item,Is Purchase Item,Е Набавка Точка @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,Адреса Линија 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Варијанса ,Company Name,Име на компанијата DocType: SMS Center,Total Message(s),Вкупно пораки (и) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Одберете ја изборната ставка за трансфер +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Одберете ја изборната ставка за трансфер apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Преглед на листа на сите помош видеа DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изберете Account главата на банката во која е депониран чек. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Им овозможи на корисникот да ги уредувате Ценовник стапка во трансакции @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,Прошетка во DocType: Item,Inspection Criteria,Критериуми за инспекција apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дрвото на finanial трошочни центри. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Трансферираните -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бела DocType: SMS Center,All Lead (Open),Сите Олово (Отвори) DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Закачите вашата слика -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Направете +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Направете DocType: Journal Entry,Total Amount in Words,Вкупниот износ со зборови DocType: Workflow State,Stop,Стоп apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Имаше грешка. Една можна причина може да биде дека не сте го зачувале форма. Ве молиме контактирајте support@erpnext.com ако проблемот продолжи. @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} DocType: Time Log Batch,updated via Time Logs,ажурираат преку Време на дневници apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просечна возраст DocType: Opportunity,Your sales person who will contact the customer in future,Продажбата на лице кои ќе контактираат со клиентите во иднина -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци. DocType: Company,Default Currency,Стандардна валута DocType: Contact,Enter designation of this Contact,Внесете ознака на овој Контакт DocType: Contact Us Settings,Address,Адреса @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неусоглас DocType: Global Defaults,Current Fiscal Year,Тековната фискална година DocType: Global Defaults,Disable Rounded Total,Оневозможи заоблени Вкупно DocType: Lead,Call,Повик -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"Записи" не може да биде празна +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"Записи" не може да биде празна apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1} ,Trial Balance,Судскиот биланс apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Поставување на вработените @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Индиректни трошоци apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земјоделството -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Вашите производи или услуги +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Вашите производи или услуги DocType: Mode of Payment,Mode of Payment,Начин на плаќање apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува. DocType: Journal Entry Account,Purchase Order,Нарачката @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Цел DocType: Sales Invoice Item,Edit Description,Измени Опис apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Се очекува испорака датум е помал од планираниот почеток датум. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,За Добавувачот +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,За Добавувачот DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Поставување тип на сметка помага во изборот на оваа сметка во трансакции. DocType: Purchase Invoice,Grand Total (Company Currency),Големиот Вкупно (Фирма валута) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Вкупниот појдовен @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Весник Влегување DocType: Workstation,Workstation Name,Работна станица Име apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},Бум {0} не му припаѓа на точката {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Бум {0} не му припаѓа на точката {1} DocType: Sales Partner,Target Distribution,Целна Дистрибуција apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Коментари DocType: Salary Slip,Bank Account No.,Жиро сметка број @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Билтенот на контакти, води." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута на завршната сметка мора да биде {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир на бодови за сите цели треба да бидат 100. Тоа е {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Операции не може да се остави празно. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Операции не може да се остави празно. ,Delivered Items To Be Billed,"Дадени елементи, за да бидат фактурирани" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Склад не може да се промени за Сериски број DocType: DocField,Description,Опис @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Работа DocType: Journal Entry Account,Account Balance,Баланс на сметка apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Правило данок за трансакции. DocType: Rename Tool,Type of document to rename.,Вид на документ да се преименува. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Ние купуваме Оваа содржина +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Ние купуваме Оваа содржина DocType: Address,Billing,Платежна DocType: Bulk Email,Not Sent,Не Испратени DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Вкупно даноци и такси (Фирма валута) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,Испорака на профилот apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Треба да се испрати до {0} примачи DocType: Quality Inspection,Readings,Читања DocType: Stock Entry,Total Additional Costs,Вкупно Дополнителни трошоци -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Под собранија +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Под собранија DocType: Shipping Rule Condition,To Value,На вредноста DocType: Supplier,Stock Manager,Акции менаџер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,Распоред DocType: Purchase Invoice Item,Net Amount,Нето износ DocType: Purchase Order Item Supplied,BOM Detail No,Бум Детална Не DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнителен попуст Износ (Фирма валута) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Грешка: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Грешка: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ве молиме да се создаде нова сметка од сметковниот план. DocType: Maintenance Visit,Maintenance Visit,Одржување Посета apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиентите> група на потрошувачи> Територија @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Бренд господ DocType: ToDo,Due Date,Поради Датум DocType: Sales Invoice Item,Brand Name,Името на брендот DocType: Purchase Receipt,Transporter Details,Транспортерот Детали -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Кутија +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Кутија apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организацијата DocType: Monthly Distribution,Monthly Distribution,Месечен Дистрибуција apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,Изберете Прод ,Material Requests for which Supplier Quotations are not created,Материјал Барања за кои не се создадени Добавувачот Цитати apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Да ги пратите предмети со помош на баркод. Вие ќе бидете во можност да влезат предмети во Испратница и Продај фактура со скенирање на баркод на ставка. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Означи како Дадени +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Означи како Дадени apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направете цитат DocType: Dependent Task,Dependent Task,Зависни Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направете влез сметководството за секој берза движење DocType: Leave Allocation,Total Leaves Allocated,Вкупно Лисја Распределени apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Магацински бара во ред Нема {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување DocType: Employee,Date Of Retirement,Датум на заминување во пензија DocType: Upload Attendance,Get Template,Земете Шаблон DocType: Address,Postal,Поштенските @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},текст {0} DocType: Territory,Parent Territory,Родител Територија DocType: Quality Inspection Reading,Reading 2,Читање 2 DocType: Stock Entry,Material Receipt,Материјал Потврда -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Производи +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Производи apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Партијата Вид и Партијата е потребно за побарувања / Платив сметка {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако оваа точка има варијанти, тогаш тоа не може да биде избран во продажбата на налози итн" DocType: Lead,Next Contact By,Следна Контакт Со -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1} DocType: Quotation,Order Type,Цел Тип DocType: Purchase Invoice,Notification Email Address,Известување за е-мејл адреса @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Остави Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително DocType: Item,Variants,Варијанти -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Направи нарачка +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Направи нарачка DocType: SMS Center,Send To,Испрати до apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0} DocType: Sales Team,Contribution to Net Total,Придонес на нето Вкупно @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,Да дава и Бил DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Време на дневници за производство. DocType: Item,Apply Warehouse-wise Reorder Level,Применуваат Магацински-мудар Пренареждане Ниво -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,Бум {0} мора да се поднесе +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Бум {0} мора да се поднесе DocType: Authorization Control,Authorization Control,Овластување за контрола apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Време Пријавете се за задачи. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Плаќање +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Плаќање DocType: Production Order Operation,Actual Time and Cost,Крај на време и трошоци apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2} DocType: Employee,Salutation,Титула @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Бов DocType: Sales Order Item,Actual Qty,Крај на Количина DocType: Sales Invoice Item,References,Референци DocType: Quality Inspection Reading,Reading 10,Читањето 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Листа вашите производи или услуги да ја купите или да го продаде. Бидете сигурни да се провери точка група, Одделение за премер и други својства кога ќе почнете." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Листа вашите производи или услуги да ја купите или да го продаде. Бидете сигурни да се провери точка група, Одделение за премер и други својства кога ќе почнете." DocType: Hub Settings,Hub Node,Центар Јазол apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Вредност {0} {1} Атрибут не постои во листата на валидни Точка атрибут вредности @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,Направете плаќање Вл apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1} ,Sales Invoice Trends,Продажбата Трендови Фактура DocType: Leave Application,Apply / Approve Leaves,Спроведување / одобрија Лисја +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува ред само ако типот на обвинението е "На претходниот ред Износ" или "претходниот ред Вкупно ' DocType: Sales Order Item,Delivery Warehouse,Испорака Магацински DocType: Stock Settings,Allowance Percent,Додаток Процент @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,Буџет apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Подрачје / клиентите -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,на пример 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,на пример 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: распределени износ {1} мора да биде помалку од или еднакво на фактура преостанатиот износ за наплата {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Во Зборови ќе бидат видливи кога еднаш ќе ве спаси Фактура на продажба. DocType: Item,Is Sales Item,Е продажба Точка @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Точка {0} не е подесување за сериски бр. Проверете Точка господар DocType: Maintenance Visit,Maintenance Time,Одржување Време ,Amount to Deliver,Износ за да овозможи -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Производ или услуга +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Производ или услуга apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Имаше грешки. DocType: Naming Series,Current Value,Сегашна вредност apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} создаден @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Прифаќање кр DocType: Item Attribute,Attribute Name,Атрибут Име apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},"Точка {0} мора да биде на продажба, односно послужната ствар во {1}" DocType: Item Group,Show In Website,Прикажи Во вебсајт -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Група +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Група DocType: Task,Expected Time (in hours),Се очекува времето (во часови) ,Qty to Order,Количина да нарачате DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Да ги пратите на името на брендот во следниве документи испорака, можности, материјал Барање точка, нарачка, купување на ваучер, Набавувачот прием, цитатноста, Продај фактура, производ Бовча, Продај Побарувања, Сериски Не" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,За име на вработениот DocType: Holiday List,Clear Table,Јасно Табела DocType: Features Setup,Brands,Брендови DocType: C-Form Invoice Detail,Invoice No,Фактура бр -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Од нарачка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Од нарачка apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}" DocType: Activity Cost,Costing Rate,Чини стапка ,Customer Addresses And Contacts,Адресите на клиентите и контакти DocType: Employee,Resignation Letter Date,Оставка писмо Датум apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Не е поставена +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Не е поставена DocType: Communication,Date,Датум apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Седнете тесни додека вашиот систем е да се биде поставување. Ова може да потрае неколку моменти. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора да имаат улога "расход Approver" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Пар +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Пар DocType: Bank Reconciliation Detail,Against Account,Против профил DocType: Maintenance Schedule Detail,Actual Date,Крај Датум DocType: Item,Has Batch No,Има Batch Не @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,О DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирање пријави Врз основа на apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"На сметка {0} мора да биде од типот "основни средства", како точка {1} е предност Точка" DocType: HR Settings,HR Settings,Поставки за човечки ресурси -apps/frappe/frappe/config/setup.py +130,Printing,Печатење +apps/frappe/frappe/config/setup.py +138,Printing,Печатење apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот. DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,и @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Остави Забран apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr не може да биде празно или простор apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Вкупно Крај -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Единица +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Единица apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Ве молиме да се постави Dropbox копчиња за пристап на вашиот сајт config apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Ве молиме назначете фирма," ,Customer Acquisition and Loyalty,Стекнување на клиентите и лојалност @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Цитат DocType: Salary Slip,Total Deduction,Вкупно Одбивање DocType: Quotation,Maintenance User,Одржување пристап -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Цена освежено +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Цена освежено DocType: Employee,Date of Birth,Датум на раѓање apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Точка {0} веќе се вратени DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискалната година ** претставува финансиска година. Сите сметководствени записи и други големи трансакции се следи против ** ** фискалната година. @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,Име на банка apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Корисник {0} е исклучен DocType: Leave Application,Total Leave Days,Вкупно Остави дена -DocType: Journal Entry Account,Credit in Account Currency,Кредит во валута на сметка DocType: Email Digest,Note: Email will not be sent to disabled users,Забелешка: Е-пошта нема да биде испратена до корисниците со посебни потреби apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изберете компанијата ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,На време DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","За да додадете дете јазли, истражуваат дрво и кликнете на јазол под кои сакате да додадете повеќе лимфни јазли." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2} DocType: Production Order Operation,Completed Qty,Завршено Количина apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ценовник {0} е исклучен @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Крај на Кол DocType: Shipping Rule,example: Next Day Shipping,пример: Следен ден на испорака apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Сериски № {0} не е пронајдена -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Вашите клиенти +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Вашите клиенти DocType: Leave Block List Date,Block Date,Датум на блок DocType: Sales Order,Not Delivered,Не Дадени ,Bank Clearance Summary,Банката Чистење Резиме @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Преименувај алатката apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање на трошоците DocType: Item Reorder,Item Reorder,Пренареждане точка -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Пренос на материјал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Пренос на материјал DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење." DocType: Purchase Invoice,Price List Currency,Ценовник Валута DocType: Naming Series,User must always select,Корисникот мора секогаш изберете DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба DocType: Installation Note,Installation Note,Инсталација Забелешка -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Додади Даноци +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Додади Даноци ,Financial Analytics,Финансиски анализи DocType: Quality Inspection,Verified By,Заверена од DocType: Address,Subsidiary,Подружница @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Нацрт apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Обесштетување Off DocType: Quality Inspection Reading,Accepted,Прифатени DocType: User,Female,Женски -DocType: Journal Entry Account,Debit in Account Currency,Дебитна во профил Валута apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад. DocType: Print Settings,Modern,Модерни DocType: Communication,Replied,Одговори DocType: Payment Tool,Total Payment Amount,Вкупно исплата Износ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3} DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,"Суровини, не може да биде празна." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,"Суровини, не може да биде празна." DocType: Newsletter,Test,Тест apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Како што постојат постојните акции трансакции за оваа точка, \ вие не може да се промени на вредностите на "Мора Сериски Не", "Дали Серија Не", "Дали берза точка" и "метода на проценка"" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Брзо весник Влегување -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка DocType: Employee,Previous Work Experience,Претходно работно искуство DocType: Stock Entry,For Quantity,За Кол apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Ве молиме внесете предвидено Количина за Точка {0} во ред {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,Забелешка DocType: Purchase Receipt Item,Recd Quantity,Recd Кол DocType: Email Account,Email Ids,E-mail ИД apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе Точка {0} од Продај Побарувања количина {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка DocType: Tax Rule,Billing City,Платежна Сити DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек број DocType: Payment Tool Detail,Payment Tool Detail,Плаќање алатката Детална ,Sales Browser,Продажбата Browser DocType: Journal Entry,Total Credit,Вкупно кредитни -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Локалните apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и побарувања (средства) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должниците @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0} DocType: Quality Inspection,Quality Inspection,Квалитет инспекција apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Екстра Мали -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,На сметка {0} е замрзнат DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или диплома -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар ниво DocType: Stock Entry,Subcontract,Поддоговор @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,На располагањ DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Добијат ажурирања apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Додадете неколку записи примерок +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Додадете неколку записи примерок apps/erpnext/erpnext/config/hr.py +210,Leave Management,Остави менаџмент DocType: Event,Groups,Групи apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Група од сметка @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Нарачка на купувачот DocType: Warranty Claim,From Company,Од компанијата apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Вредност или Количина -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Минута +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси ,Qty to Receive,Количина да добијам DocType: Leave Block List,Leave Block List Allowed,Остави Забрани листата на дозволени @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Салдо инвестициски фондови DocType: Appraisal,Appraisal,Процена apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Датум се повторува +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Овластен потписник apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Остави approver мора да биде еден од {0} DocType: Hub Settings,Seller Email,Продавачот Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Вкупниот откуп на трошоци (преку купување фактура) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,Отпише профил apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Износ попуст DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура DocType: Item,Warranty Period (in days),Гарантниот период (во денови) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,на пример ДДВ +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,на пример ДДВ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Точка 4 DocType: Journal Entry Account,Journal Entry Account,Весник Влегување профил DocType: Shopping Cart Settings,Quotation Series,Серија цитат @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Мес DocType: Territory,Territory Targets,Територија Цели DocType: Delivery Note,Transporter Info,Превозникот Информации DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Нарачка точка Опрема што се испорачува +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Име на компанија не може да биде компанија apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за печатење на обрасци. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Наслови за печатење шаблони пр проформа фактура. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон DocType: Sales Person,Sales Person Name,Продажбата на лице Име apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ве молиме внесете барем 1 фактура во табелата -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Додади корисници +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Додади корисници DocType: Pricing Rule,Item Group,Точка група DocType: Task,Actual Start Date (via Time Logs),Старт на проектот Датум (преку Време на дневници) DocType: Stock Reconciliation Item,Before reconciliation,Пред помирување @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Повеќе Цена правило постои со истите критериуми, ве молиме решавање \ конфликт со давање приоритет. Цена Правила: {0}" DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиокомпанијата -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Материјал прашање +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Материјал прашање DocType: Material Request Item,For Warehouse,За Магацински DocType: Employee,Offer Date,Датум на понуда DocType: Hub Settings,Access Token,Пристап знак @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,Барај apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Вкупно не може да биде нула apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Дена од денот на Ред" мора да биде поголем или еднаков на нула DocType: C-Form,Amended From,Изменет Од -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Суровина +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Суровина DocType: Leave Application,Follow via Email,Следете ги преку E-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Сметка детето постои за оваа сметка. Не можете да ја избришете оваа сметка. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Д DocType: Item,Item Code for Suppliers,Точка Код за добавувачи DocType: Issue,Raised By (Email),Покренати од страна на (E-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Генералниот -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Прикачи меморандум +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикачи меморандум apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одбие кога категорија е наменета за "Вреднување" или "вреднување и вкупно" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа на вашата даночна глави (на пример, ДДВ, царински итн, тие треба да имаат уникатни имиња) и стандард на нивните стапки. Ова ќе создаде стандарден образец, кои можете да ги менувате и додадете повеќе подоцна." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа на вашата даночна глави (на пример, ДДВ, царински итн, тие треба да имаат уникатни имиња) и стандард на нивните стапки. Ова ќе создаде стандарден образец, кои можете да ги менувате и додадете повеќе подоцна." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0} DocType: Journal Entry,Bank Entry,Банката Влегување DocType: Authorization Rule,Applicable To (Designation),Применливи To (Означување) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,Дату DocType: Quality Inspection,Item Serial No,Точка Сериски Не apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора да се намали од {1} или ќе треба да се зголеми претекување толеранција apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Вкупно Тековен -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Час +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Час apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Серијали Точка {0} не може да се ажурира \ користење на берза за помирување -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Пренос на материјал за да Добавувачот +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Пренос на материјал за да Добавувачот apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда DocType: Lead,Lead Type,Водач Тип apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Креирај цитат @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година DocType: GL Entry,Against Voucher Type,Против ваучер Тип DocType: Item,Attributes,Атрибути -DocType: Packing Slip,Get Items,Се предмети +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Се предмети apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Ве молиме внесете го отпише профил apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последните Ред Датум DocType: DocField,Image,Слика @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Стандардно сметки побарувања DocType: Tax Rule,Billing State,Платежна држава DocType: Item Reorder,Transfer,Трансфер -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови) DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Поради Датум е задолжително apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0 @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,Испратница Не DocType: Company,Retail,Трговија на мало apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не постои DocType: Attendance,Absent,Отсутен -DocType: Product Bundle,Product Bundle,Производ Бовча +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Производ Бовча apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купување на даноци и такси Шаблон DocType: Upload Attendance,Download Template,Преземи Шаблон @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,Производ Бовча Помо ,Monthly Attendance Sheet,Месечен евидентен лист apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не се пронајдени рекорд apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Се предмети од производот Бовча apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,На сметка {0} е неактивен DocType: GL Entry,Is Advance,Е напредување apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Пла apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Најдете време Пријавете се Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издадени DocType: Project,Total Billing Amount (via Time Logs),Вкупно регистрации Износ (преку Време на дневници) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Ние продаваме Оваа содржина +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Ние продаваме Оваа содржина apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id снабдувач DocType: Journal Entry,Cash Entry,Кеш Влегување DocType: Sales Partner,Contact Desc,Контакт Desc @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,Писмо Раководител apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Брз влез apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задолжително за враќање DocType: Purchase Order,To Receive,За да добиете -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Приходи / расходи DocType: Employee,Personal Email,Личен е-маил apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Вкупната варијанса @@ -3024,15 +3028,15 @@ DocType: Company,Domain,Домен DocType: Employee,Held On,Одржана на apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производство Точка ,Employee Information,Вработен информации -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Стапка (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Стапка (%) DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансиска година Крај Датум apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Направете Добавувачот цитат +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Направете Добавувачот цитат DocType: Quality Inspection,Incoming,Дојдовни DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Намалување на заработка за неплатено отсуство (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Додади корисниците на вашата организација, освен себе" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Додади корисниците на вашата организација, освен себе" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски Не {1} не се совпаѓа со {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Обичните Leave DocType: Batch,Batch ID,Серија проект @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,Детали за корисници DocType: Employee,Reports to,Извештаи до DocType: SMS Settings,Enter url parameter for receiver nos,Внесете URL параметар за примачот бр DocType: Sales Invoice,Paid Amount,Уплатениот износ -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Затворање на сметка {0} мора да биде од типот "одговорност" ,Available Stock for Packing Items,Достапни берза за материјали за пакување DocType: Item Variant,Item Variant,Точка Варијанта apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Поставуањето на оваа адреса Шаблон како стандардно што не постои друг стандардно @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Форма Применливи apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0} DocType: Supplier,Address and Contacts,Адреса и контакти DocType: UOM Conversion Detail,UOM Conversion Detail,Детална UOM конверзија -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Чувајте го веб пријателски 900px (w) од 100пк (ж) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Чувајте го веб пријателски 900px (w) од 100пк (ж) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка DocType: Payment Tool,Get Outstanding Vouchers,Земете Најдобро Ваучери @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Дозволено Dropbox пристап DocType: Dropbox Backup,Weekly,Неделен DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,На пр. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Добивате +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Добивате DocType: Maintenance Visit,Fully Completed,Целосно завршен apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Целосно DocType: Employee,Educational Qualification,Образовните квалификации @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,Помош HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Вкупно weightage доделени треба да биде 100%. Тоа е {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Додаток за надминување {0} преминал за Точка {1} DocType: Address,Name of person or organization that this address belongs to.,Име на лицето или организацијата која оваа адреса припаѓа. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Вашите добавувачи +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Вашите добавувачи apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Уште една плата структура {0} е активен за вработен {1}. Ве молиме да го направи својот статус како "неактивен" за да продолжите. DocType: Purchase Invoice,Contact,Контакт +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Добиени од DocType: Features Setup,Exports,Извозот DocType: Lead,Converted,Конвертираната DocType: Item,Has Serial No,Има серија № @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,Целна Количина DocType: Attendance,Present,Моментов apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Испратница {0} не мора да се поднесе DocType: Notification Control,Sales Invoice Message,Порака Продај фактура +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Завршната сметка {0} мора да биде од типот Одговорност / инвестициски фондови DocType: Authorization Rule,Based On,Врз основа на DocType: Sales Order Item,Ordered Qty,Нареди Количина apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Ставката {0} е оневозможено @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Обработка н DocType: Opportunity Item,Basic Rate,Основната стапка DocType: GL Entry,Credit Amount,Износ на кредитот apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Постави како изгубени +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаќање Потврда Забелешка DocType: Customer,Credit Days Based On,Кредитна дена врз основа на DocType: Tax Rule,Tax Rule,Данок Правило DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржување на иста стапка текот продажбата циклус @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Сметки се зголеми на клиенти. DocType: DocField,Default,Стандардно apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,Додадени {0} претплатници DocType: Maintenance Schedule,Schedule,Распоред DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Дефинираат Буџетот за оваа цена центар. За да го поставите на буџетот акција, видете "компанијата Листа"" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,Договор Крај Датум DocType: Sales Order,Track this Sales Order against any Project,Следење на овој Продај Побарувања против било кој проект DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Продажбата на налози се повлече (во очекување да се испорача) врз основа на горенаведените критериуми DocType: DocShare,Document Type,Тип на документ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Од Добавувачот цитат +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Од Добавувачот цитат DocType: Deduction Type,Deduction Type,Одбивање Тип DocType: Attendance,Half Day,Половина ден DocType: Pricing Rule,Min Qty,Мин Количина @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Вкупно ненаплатени apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време најавите не е фактурираните apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Купувачот +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Купувачот apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Нето плата со која не може да биде негативен apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ве молиме внесете го Против Ваучери рачно DocType: SMS Settings,Static Parameters,Статични параметрите @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Мора да ги зачувате форма пред да продолжите DocType: Item Attribute,Numeric Values,Нумерички вредности -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Прикачи Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Прикачи Logo DocType: Customer,Commission Rate,Комисијата стапка apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Направи Варијанта apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Апликации одмор блок од страна на одделот. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Полудневен) DocType: Supplier,Credit Days,Кредитна дена DocType: Leave Type,Is Carry Forward,Е пренесување -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Се предмети од бирото +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Се предмети од бирото apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Водач Време дена apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Бил на материјали apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1} diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index 33d6fe6c4ec..8f10aa36fc5 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहार हिशोब केला जाईल. DocType: Purchase Order,Customer Contact,ग्राहक संपर्क -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,साहित्य विनंती पासून +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,साहित्य विनंती पासून apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} वृक्ष DocType: Job Applicant,Job Applicant,ईयोब अर्जदाराचे apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,अधिक परिणाम नाहीत. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ब DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. या पर्याय चा वापर ग्राहक नुसार आयटम कोड ठेवणे आणि आयटम कोड चा शोध करण्यासाठी करावा DocType: Mode of Payment Account,Mode of Payment Account,भरणा खाते मोड apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,दर्शवा रूपे -DocType: Sales Invoice Item,Quantity,प्रमाण +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,प्रमाण apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),कर्ज (दायित्व) DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हेल्थ केअर DocType: Purchase Invoice,Monthly,मासिक apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),भरणा विलंब (दिवस) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,चलन +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,चलन DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ई-मेल पत्ता apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,संरक्षण @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,कि DocType: Production Order Operation,Work In Progress,प्रगती मध्ये कार्य DocType: Employee,Holiday List,सुट्टी यादी DocType: Time Log,Time Log,वेळ लॉग -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,फडणवीस +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,फडणवीस DocType: Cost Center,Stock User,शेअर सदस्य DocType: Company,Phone No,फोन नाही DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","कार्यक्रमांचे लॉग, बिलिंग वेळ ट्रॅक वापरले जाऊ शकते कार्ये वापरकर्त्यांना केले." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,प्रमाण खरेदी विनंती DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न" DocType: Packed Item,Parent Detail docname,पालक तपशील docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,किलो +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,किलो apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,जॉब साठी उघडत आहे. DocType: Item Attribute,Increment,बढती apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,वखार निवडा ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,पदवीधर अंतर्ग apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,लक्ष्य रोजी DocType: BOM,Total Cost,एकूण खर्च apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,क्रियाकलाप लॉग: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,{0} आयटम प्रणाली अस्तित्वात नाही किंवा कालबाह्य झाले आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,{0} आयटम प्रणाली अस्तित्वात नाही किंवा कालबाह्य झाले आहे apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,स्थावर मालमत्ता apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,खाते स्टेटमेंट apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स @@ -151,7 +151,7 @@ DocType: Employee,Mr,श्री DocType: Custom Script,Client,क्लायंट apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार DocType: Naming Series,Prefix,पूर्वपद -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Consumable +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumable DocType: Upload Attendance,Import Log,आयात लॉग apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,पाठवा DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,या व्यवह DocType: Sales Invoice,Is Opening Entry,प्रवेश उघडत आहे DocType: Customer Group,Mention if non-standard receivable account applicable,"उल्लेख करावा, गैर-मानक प्राप्त खाते लागू असल्यास" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त DocType: Sales Partner,Reseller,विक्रेता apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,कंपनी प्रविष्ट करा DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहकाच्या बेस चलनात रुपांतरीत आहे जे येथे दर DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, डिलिव्हरी टीप, खरेदी चलन, उत्पादन आदेश, पर्चेस, खरेदी पावती, विक्री चलन, विक्री आदेश, शेअर प्रवेश, Timesheet उपलब्ध" DocType: Item Tax,Tax Rate,कर दर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,आयटम निवडा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,आयटम निवडा apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","आयटम: {0} बॅच कुशल, त्याऐवजी वापर स्टॉक प्रवेश \ शेअर मेळ वापर समेट जाऊ शकत नाही व्यवस्थापित" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,चलन {0} आधीच सादर खरेदी @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,लागू नाही apps/erpnext/erpnext/config/hr.py +140,Holiday master.,सुट्टी मास्टर. DocType: Material Request Item,Required Date,आवश्यक तारीख DocType: Delivery Note,Billing Address,बिलिंग पत्ता -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,आयटम कोड प्रविष्ट करा. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,आयटम कोड प्रविष्ट करा. DocType: BOM,Costing,भांडवलाच्या DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,एकूण Qty @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,देय खाती apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,सदस्य जोडा apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","अस्तित्वात नाही DocType: Pricing Rule,Valid Upto,वैध पर्यंत -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांना काही करा. ते संघटना किंवा व्यक्तींना असू शकते. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांना काही करा. ते संघटना किंवा व्यक्तींना असू शकते. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,थेट उत्पन्न apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,प्रशासकीय अधिकारी @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,ड्रॉपबॉक्स पायथन मॉड्युल स्थापित करा DocType: Employee,Passport Number,पासपोर्ट क्रमांक apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,व्यवस्थापक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,खरेदी पावती पासून -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,समान आयटम अनेक वेळा केलेला आहे. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,खरेदी पावती पासून +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,समान आयटम अनेक वेळा केलेला आहे. DocType: SMS Settings,Receiver Parameter,स्वीकारणारा मापदंड apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,साहित्य ट्रान्सफर apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),उघडणे (डॉ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग शिक्का नंतर असणे आवश्यक आहे {0} -apps/frappe/frappe/config/setup.py +59,Settings,सेटिंग्ज +apps/frappe/frappe/config/setup.py +66,Settings,सेटिंग्ज DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरले खर्च कर आणि शुल्क DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ DocType: BOM Operation,Operation Time,ऑपरेशन वेळ @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,लेखा नोंदी पानांचे नोडस् विरुद्ध केले जाऊ शकते. गट विरुद्ध नोंदी परवानगी नाही. DocType: ToDo,High,उच्च -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय किंवा इतर BOMs निगडीत आहे म्हणून BOM रद्द करू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,निष्क्रिय किंवा इतर BOMs निगडीत आहे म्हणून BOM रद्द करू शकत नाही DocType: Opportunity,Maintenance,देखभाल DocType: User,Male,पुरुष apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},आयटम आवश्यक खरेदी पावती क्रमांक {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,क DocType: Company,Default Bank Account,मुलभूत बँक खाते apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पयायय पार्टी पहिल्या टाइप करा" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},आयटम द्वारे वितरीत नाही कारण 'अद्यतन शेअर' तपासणे शक्य नाही {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,क्र +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,क्र DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,माझे चलने @@ -760,7 +761,7 @@ DocType: Employee,Ms,श्रीमती apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,चलन विनिमय दर मास्टर. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन पुढील {0} दिवसांत वेळ शोधू शकला नाही {1} DocType: Production Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,पहिल्या दस्तऐवज प्रकार निवडा apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ही देखभाल भेट द्या रद्द आधी रद्द करा साहित्य भेटी {0} DocType: Salary Slip,Leave Encashment Amount,एनकॅशमेंट रक्कम सोडा @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,या मोडमध्ये निवडलेले असताना मुलभूत बँक / रोख खाते आपोआप पीओएस चलन अद्यतनित केले जाईल. DocType: Employee,Permanent Address Is,स्थायी पत्ता आहे DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन किती तयार वस्तू पूर्ण? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,ब्रँड +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ब्रँड apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,{0} आयटम साठी पार over- भत्ता {1}. DocType: Employee,Exit Interview Details,बाहेर पडा मुलाखत तपशील DocType: Item,Is Purchase Item,खरेदी आयटम आहे @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,पत्ता ओळ 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,फरक ,Company Name,कंपनी नाव DocType: SMS Center,Total Message(s),एकूण संदेश (चे) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,चेक जमा होते जेथे बँक खाते निवडा प्रमुख. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,मध्ये चाला DocType: Item,Inspection Criteria,तपासणी निकष apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial खर्च केंद्रांची वृक्ष. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,हस्तांतरण -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,व्हाइट DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा) DocType: Purchase Invoice,Get Advances Paid,अग्रिम पेड करा apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,आपले चित्र संलग्न -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,करा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,करा DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम DocType: Workflow State,Stop,थांबवा apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा. @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},क DocType: Time Log Batch,updated via Time Logs,वेळ नोंदी द्वारे अद्ययावत apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,सरासरी वय DocType: Opportunity,Your sales person who will contact the customer in future,भविष्यात ग्राहक संपर्क साधू असलेले आपले विक्री व्यक्ती -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादार काही करा. ते संघटना किंवा व्यक्तींना असू शकते. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादार काही करा. ते संघटना किंवा व्यक्तींना असू शकते. DocType: Company,Default Currency,पूर्वनिर्धारीत चलन DocType: Contact,Enter designation of this Contact,या संपर्क पद प्रविष्ट करा DocType: Contact Us Settings,Address,पत्ता @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled दे DocType: Global Defaults,Current Fiscal Year,चालू आर्थिक वर्षात वर्ष DocType: Global Defaults,Disable Rounded Total,गोळाबेरीज एकूण अक्षम करा DocType: Lead,Call,कॉल -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},सह डुप्लिकेट सलग {0} त्याच {1} ,Trial Balance,चाचणी शिल्लक apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,कर्मचारी सेट अप @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,अप्रत्यक्ष खर्च apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषी -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,आपली उत्पादने किंवा सेवा +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,आपली उत्पादने किंवा सेवा DocType: Mode of Payment,Mode of Payment,मोड ऑफ पेमेंट्स apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही. DocType: Journal Entry Account,Purchase Order,खरेदी ऑर्डर @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,लक्ष्य DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,अपेक्षित वितरण तारीख नियोजनबद्ध प्रारंभ तारीख पेक्षा कमी आहे. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,पुरवठादार साठी +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,पुरवठादार साठी DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट व्यवहार हे खाते निवडून मदत करते. DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,एकूण जाणारे @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,जर्नल प्रवेश DocType: Workstation,Workstation Name,वर्कस्टेशन नाव apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1} DocType: Sales Partner,Target Distribution,लक्ष्य वितरण apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,टिप्पण्या DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","संपर्क वृत्तपत्रे, ठरतो." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},खाते बंद चलन असणे आवश्यक आहे {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सर्व गोल गुण सम हे आहे 100 असावे {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,संचालन रिक्त सोडले जाऊ शकत नाही. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,संचालन रिक्त सोडले जाऊ शकत नाही. ,Delivered Items To Be Billed,वितरित केले आयटम बिल करायचे apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही DocType: DocField,Description,वर्णन @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","कामा DocType: Journal Entry Account,Account Balance,खाते शिल्लक apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,व्यवहार कर नियम. DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,आम्ही या आयटम खरेदी +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,आम्ही या आयटम खरेदी DocType: Address,Billing,बिलिंग DocType: Bulk Email,Not Sent,पाठविलेला नाही DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,शिपिंग खाते apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} प्राप्तकर्ता पाठविण्यासाठी अनुसूचित DocType: Quality Inspection,Readings,वाचन DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,उप विधानसभा +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,उप विधानसभा DocType: Shipping Rule Condition,To Value,मूल्य DocType: Supplier,Stock Manager,शेअर व्यवस्थापक apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},स्रोत कोठार सलग अनिवार्य आहे {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,वेळापत्रक DocType: Purchase Invoice Item,Net Amount,निव्वळ रक्कम DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},त्रुटी: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},त्रुटी: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,लेखा चार्ट नवीन खाते तयार करा. DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,ब्रँड मा DocType: ToDo,Due Date,मुळे तारीख DocType: Sales Invoice Item,Brand Name,ब्रँड नाव DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,बॉक्स +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,बॉक्स apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,संघटना DocType: Monthly Distribution,Monthly Distribution,मासिक वितरण apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणारा सूची रिक्त आहे. स्वीकारणारा यादी तयार करा @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,विक्री ऑर ,Material Requests for which Supplier Quotations are not created,पुरवठादार अवतरणे तयार नाहीत जे साहित्य विनंत्या apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण रजा अर्ज करत आहेत ज्या दिवशी (चे) सुटी आहेत. आपण रजा अर्ज गरज नाही. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड वापरुन आयटम ट्रॅक करण्यासाठी. आपण आयटम बारकोड स्कॅनिंग करून वितरण टीप आणि विक्री चलन आयटम दाखल करण्यास सक्षम असेल. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,मार्क वितरित म्हणून +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,मार्क वितरित म्हणून apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन करा DocType: Dependent Task,Dependent Task,अवलंबित कार्य apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळ एकट्या प्रवेश करा DocType: Leave Allocation,Total Leaves Allocated,एकूण पाने वाटप apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},रो नाही आवश्यक कोठार {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि शेवट तारखा प्रविष्ट करा DocType: Employee,Date Of Retirement,निवृत्ती तारीख DocType: Upload Attendance,Get Template,साचा मिळवा DocType: Address,Postal,पोस्टल @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},मजकूर {0} DocType: Territory,Parent Territory,पालक प्रदेश DocType: Quality Inspection Reading,Reading 2,2 वाचन DocType: Stock Entry,Material Receipt,साहित्य पावती -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,उत्पादने +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,उत्पादने apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},पार्टी प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटम रूपे आहेत, तर तो विक्री आदेश इ निवडले जाऊ शकत नाही" DocType: Lead,Next Contact By,पुढील संपर्क -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},सलग आयटम {0} साठी आवश्यक त्या प्रमाणात {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},सलग आयटम {0} साठी आवश्यक त्या प्रमाणात {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1} DocType: Quotation,Order Type,ऑर्डर प्रकार DocType: Purchase Invoice,Notification Email Address,सूचना ई-मेल पत्ता @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,पैसे मिळविता सोडा? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,शेत पासून संधी अनिवार्य आहे DocType: Item,Variants,रूपे -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,खरेदी ऑर्डर करा +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,खरेदी ऑर्डर करा DocType: SMS Center,Send To,पाठवा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},रजा प्रकार पुरेशी रजा शिल्लक नाही {0} DocType: Sales Team,Contribution to Net Total,नेट एकूण अंशदान @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,वाचव आणि बिल DocType: GL Entry,Credit Amount in Account Currency,खाते चलन क्रेडिट रक्कम apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,उत्पादन वेळ नोंदी. DocType: Item,Apply Warehouse-wise Reorder Level,कोठार कुशल पुनर्क्रमित स्तर लागू करा -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,कार्ये वेळ लॉग इन करा. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,भरणा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,भरणा DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याचा विनंती {1} विक्री आदेशा आयटम साठी केले जाऊ शकते {2} DocType: Employee,Salutation,हा सलाम लिहीत आहे @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,वि DocType: Sales Order Item,Actual Qty,वास्तविक Qty DocType: Sales Invoice Item,References,संदर्भ DocType: Quality Inspection Reading,Reading 10,10 वाचन -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","आपण खरेदी किंवा विक्री आपली उत्पादने किंवा सेवा करा. आपण प्रारंभ कराल तेव्हा उपाय व इतर मालमत्ता बाब गट, युनिट तपासण्याची खात्री करा." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","आपण खरेदी किंवा विक्री आपली उत्पादने किंवा सेवा करा. आपण प्रारंभ कराल तेव्हा उपाय व इतर मालमत्ता बाब गट, युनिट तपासण्याची खात्री करा." DocType: Hub Settings,Hub Node,हब नोड apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. डॉ आणि पुन्हा प्रयत्न करा. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,मूल्य {0} विशेषता साठी {1} वैध आयटम यादीत अस्तित्वात नाही मूल्ये विशेषता @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,भरणा प्रवेश कर apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},आयटम संख्या {0} पेक्षा कमी असणे आवश्यक आहे {1} ,Sales Invoice Trends,विक्री चलन ट्रेन्ड DocType: Leave Application,Apply / Approve Leaves,पाने मंजूर / लागू करा +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,साठी apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',किंवा 'मागील पंक्ती एकूण' 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पहा शकता DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार DocType: Stock Settings,Allowance Percent,भत्ता टक्के @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,अर्थसंकल्प apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",तो एक उत्पन्न किंवा खर्च खाते नाही आहे म्हणून अर्थसंकल्प विरुद्ध {0} नियुक्त केला जाऊ शकत नाही apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,प्रदेश / ग्राहक -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,उदा 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,उदा 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा थकबाकी रक्कम चलन करण्यासाठी समान आवश्यक {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,तुम्ही विक्री चलन जतन एकदा शब्द मध्ये दृश्यमान होईल. DocType: Item,Is Sales Item,विक्री आयटम आहे @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} आयटम सिरियल क्र सेटअप नाही. आयटम मास्टर तपासा DocType: Maintenance Visit,Maintenance Time,देखभाल वेळ ,Amount to Deliver,रक्कम वितरीत करण्यासाठी -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,एखाद्या उत्पादन किंवा सेवा +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,एखाद्या उत्पादन किंवा सेवा apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,त्रुटी होत्या. DocType: Naming Series,Current Value,वर्तमान मूल्य apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} तयार @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,स्वीकृती DocType: Item Attribute,Attribute Name,विशेषता नाव apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},आयटम {0} विक्री किंवा सेवा आयटम असणे आवश्यक आहे {1} DocType: Item Group,Show In Website,वेबसाइट मध्ये दर्शवा -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,गट +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,गट DocType: Task,Expected Time (in hours),(तास) अपेक्षित वेळ ,Qty to Order,मागणी Qty DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","खालील कागदपत्रे वितरण टीप, संधी, साहित्य विनंती, आयटम, पर्चेस, खरेदी व्हाउचर, ग्राहक पावती, कोटेशन, विक्री चलन, उत्पादन बंडल, विक्री आदेश, माणे मध्ये ब्रांड नाव ट्रॅक करण्यासाठी" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,कर्मचारी नावासा DocType: Holiday List,Clear Table,साफ करा टेबल DocType: Features Setup,Brands,ब्रांड DocType: C-Form Invoice Detail,Invoice No,चलन नाही -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,खरेदी ऑर्डर पासून +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,खरेदी ऑर्डर पासून apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे म्हणून, आधी {0} रद्द / लागू केले जाऊ शकत द्या {1}" DocType: Activity Cost,Costing Rate,भांडवलाच्या दर ,Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क DocType: Employee,Resignation Letter Date,राजीनामा तारीख apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,किंमत नियम पुढील प्रमाणावर आधारित फिल्टर आहेत. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,सेट नाही +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,सेट नाही DocType: Communication,Date,तारीख apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,पुन्हा करा ग्राहक महसूल apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"तुमची प्रणाली सेटअप केले जात आहे, तर खिळून बसा,. या काही क्षण लागू शकतात." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'एक्सपेन्स मंजुरी' भूमिका असणे आवश्यक आहे -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,जोडी +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,जोडी DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख DocType: Item,Has Batch No,बॅच नाही आहे @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, DocType: Landed Cost Voucher,Distribute Charges Based On,वितरण शुल्क आधारित apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आयटम {1} मालमत्ता आयटम आहे म्हणून खाते {0} 'मुदत मालमत्ता' प्रकारच्या असणे आवश्यक आहे DocType: HR Settings,HR Settings,एचआर सेटिंग्ज -apps/frappe/frappe/config/setup.py +130,Printing,मुद्रण +apps/frappe/frappe/config/setup.py +138,Printing,मुद्रण apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता. DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,आणि @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,ब्लॉक याद apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,क्रीडा apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,वास्तविक एकूण -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,युनिट +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,युनिट apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,आपली साइट संरचना मध्ये ड्रॉपबॉक्स प्रवेश कळा सेट करा apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,कंपनी निर्दिष्ट करा ,Customer Acquisition and Loyalty,ग्राहक संपादन आणि लॉयल्टी @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,कोटेशन DocType: Salary Slip,Total Deduction,एकूण कपात DocType: Quotation,Maintenance User,देखभाल सदस्य -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,खर्च अद्यतनित +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,खर्च अद्यतनित DocType: Employee,Date of Birth,जन्म तारीख apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,आयटम {0} आधीच परत आले आहे DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** आर्थिक वर्ष ** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार ** ** आर्थिक वर्ष विरुद्ध नियंत्रीत केले जाते. @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,बँक नाव apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-वरती apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,सदस्य {0} अक्षम आहे DocType: Leave Application,Total Leave Days,एकूण दिवस रजा -DocType: Journal Entry Account,Credit in Account Currency,खाते चलन क्रेडिट DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी निवडा ... DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी वाटल्यास रिक्त सोडा @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,वेळ DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","मुलाला नोडस् जोडण्यासाठी, वृक्ष अन्वेषण आणि आपण अधिक नोडस् जोडू इच्छित ज्या अंतर्गत नोड वर क्लिक करा." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,खाते क्रेडिट देय खाते असणे आवश्यक आहे -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2} DocType: Production Order Operation,Completed Qty,पूर्ण Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,वास्तविक प्रमाण DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढील दिवस शिपिंग apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,आढळले नाही सिरियल नाही {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,आपले ग्राहक +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,आपले ग्राहक DocType: Leave Block List Date,Block Date,ब्लॉक तारीख DocType: Sales Order,Not Delivered,वितरण नाही ,Bank Clearance Summary,बँक लाभ सारांश @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन खर्च DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,ट्रान्सफर साहित्य +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,ट्रान्सफर साहित्य DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च निर्देशीत आणि आपल्या ऑपरेशन नाही एक अद्वितीय ऑपरेशन द्या." DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या DocType: Installation Note,Installation Note,प्रतिष्ठापन टीप -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,कर जोडा +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,कर जोडा ,Financial Analytics,आर्थिक विश्लेषण DocType: Quality Inspection,Verified By,द्वारा सत्यापित केली DocType: Address,Subsidiary,उपकंपनी @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,मसुदा apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,भरपाई देणारा बंद DocType: Quality Inspection Reading,Accepted,स्वीकारले DocType: User,Female,स्त्री -DocType: Journal Entry Account,Debit in Account Currency,खाते चलनात डेबिट apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनी सर्व व्यवहार हटवू इच्छिता याची खात्री करा. ती आहे म्हणून आपला मालक डेटा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही. DocType: Print Settings,Modern,आधुनिक DocType: Communication,Replied,प्रत्युत्तर दिले DocType: Payment Tool,Total Payment Amount,एकूण भरणा रक्कम apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) नियोजित quanitity पेक्षा जास्त असू शकत नाही ({2}) उत्पादन ऑर्डर {3} DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. DocType: Newsletter,Test,कसोटी apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","सध्याच्या स्टॉक व्यवहार आपण मूल्ये बदलू शकत नाही \ या आयटम, आहेत म्हणून 'सिरियल नाही आहे' '' बॅच आहे नाही ',' शेअर आयटम आहे 'आणि' मूल्यांकन पद्धत '" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,जलद प्रवेश जर्नल -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही DocType: Employee,Previous Work Experience,मागील कार्य अनुभव DocType: Stock Entry,For Quantity,प्रमाण साठी apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},सलग येथे आयटम {0} साठी नियोजनबद्ध Qty प्रविष्ट करा {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,टीप DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण DocType: Email Account,Email Ids,ईमेल आयडी apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर प्रमाणात जास्त आयटम {0} निर्मिती करू शकत नाही {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,"शेअर प्रवेश {0} सबमिट केलेली नाही," DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते DocType: Tax Rule,Billing City,बिलिंग शहर DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्र DocType: Payment Tool Detail,Payment Tool Detail,भरणा साधन तपशील ,Sales Browser,विक्री ब्राउझर DocType: Journal Entry,Total Credit,एकूण क्रेडिट -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,स्थानिक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज मालमत्ता (assets) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग अनिवार्य आहे {0} DocType: Quality Inspection,Quality Inspection,गुणवत्ता तपासणी apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,अतिरिक्त लहान -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,खाते {0} गोठविले DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संघटना राहण्याचे लेखा स्वतंत्र चार्ट सह कायदेशीर अस्तित्व / उपकंपनी. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पु किंवा बी.एस. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},फक्त रक्कम करू शकता बिल न केलेली {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},फक्त रक्कम करू शकता बिल न केलेली {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,आयोगाने दर पेक्षा जास्त 100 असू शकत नाही apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,किमान सूची स्तर DocType: Stock Entry,Subcontract,Subcontract @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,अद्यतने मिळवा apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,काही नमुना रेकॉर्ड जोडा +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,काही नमुना रेकॉर्ड जोडा apps/erpnext/erpnext/config/hr.py +210,Leave Management,व्यवस्थापन सोडा DocType: Event,Groups,गट apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,खाते गट @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,ग्राहकाच्या पर्चेस DocType: Warranty Claim,From Company,कंपनी पासून apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,मूल्य किंवा Qty -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,मिनिट +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,मिनिट DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी ,Qty to Receive,प्राप्त करण्यासाठी Qty DocType: Leave Block List,Leave Block List Allowed,ब्लॉक यादी परवानगी द्या @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,उघडणे शिल्लक इक्विटी DocType: Appraisal,Appraisal,मूल्यमापन apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,तारीख पुनरावृत्ती आहे +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,अधिकृत स्वाक्षरीकर्ता apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},एक असणे आवश्यक आहे माफीचा साक्षीदार सोडा {0} DocType: Hub Settings,Seller Email,विक्रेता ईमेल DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी करा चलन द्वारे) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,खाते बंद लिहा apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,सवलत रक्कम DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,उदा व्हॅट +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,उदा व्हॅट apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4 DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रवेश खाते DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मा DocType: Territory,Territory Targets,प्रदेश लक्ष्य DocType: Delivery Note,Transporter Info,वाहतुक माहिती DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ऑर्डर आयटम प्रदान खरेदी +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,कंपनी नाव कंपनी असू शकत नाही apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट साठी पत्र झाला. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव Proforma चलन उदा. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,साचा DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,वापरकर्ते जोडा +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,वापरकर्ते जोडा DocType: Pricing Rule,Item Group,आयटम गट DocType: Task,Actual Start Date (via Time Logs),वास्तविक प्रारंभ तारीख (वेळ नोंदी द्वारे) DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","एकापेक्षा जास्त किंमत नियम समान निकष अस्तित्वात नाही, प्राधान्य सोपवून \ विरोधाचे निराकरण करा. किंमत नियम: {0}" DocType: Account,Bank,बँक apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,समस्या साहित्य +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,समस्या साहित्य DocType: Material Request Item,For Warehouse,वखार साठी DocType: Employee,Offer Date,ऑफर तारीख DocType: Hub Settings,Access Token,प्रवेश टोकन @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,शोध apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,एकूण शून्य असू शकत नाही apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'गेल्या ऑर्डर असल्याने दिवस' शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे DocType: C-Form,Amended From,पासून दुरुस्ती -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,कच्चा माल +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,कच्चा माल DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,द DocType: Item,Item Code for Suppliers,पुरवठादार आयटम कोड DocType: Issue,Raised By (Email),उपस्थित (ईमेल) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,सामान्य -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,नाव संलग्न +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,नाव संलग्न apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या कर डोक्यावर यादी (उदा व्हॅट सीमाशुल्क इत्यादी, ते वेगळी नावे असावा) आणि त्यांचे प्रमाण दरात. हे आपण संपादित आणि नंतर अधिक जोडू शकता, जे मानक टेम्पलेट, तयार करेल." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या कर डोक्यावर यादी (उदा व्हॅट सीमाशुल्क इत्यादी, ते वेगळी नावे असावा) आणि त्यांचे प्रमाण दरात. हे आपण संपादित आणि नंतर अधिक जोडू शकता, जे मानक टेम्पलेट, तयार करेल." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम साठी सिरियल क्र आवश्यक {0} DocType: Journal Entry,Bank Entry,बँक प्रवेश DocType: Authorization Rule,Applicable To (Designation),लागू करण्यासाठी (पद) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,आवर DocType: Quality Inspection,Item Serial No,आयटम सिरियल नाही apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,"{0} {1} किंवा आपण वाढ करावी, उतू सहिष्णुता कमी करणे आवश्यक आहे" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,एकूण उपस्थित -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,तास +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,तास apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल नाही कोठार आहे शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे DocType: Lead,Lead Type,लीड प्रकार apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,कोटेशन तयार करा @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षात शिल्लक या आर्थिक वर्षात पाने समाविष्ट करू इच्छित असल्यास कॅरी फॉरवर्ड निवडा कृपया DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध DocType: Item,Attributes,विशेषता -DocType: Packing Slip,Get Items,आयटम मिळवा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,आयटम मिळवा apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,खाते बंद लिहा प्रविष्ट करा apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,गेल्या ऑर्डर तारीख DocType: DocField,Image,प्रतिमा @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,क DocType: Customer,Default Receivable Accounts,प्राप्तीयोग्य खाते डीफॉल्ट DocType: Tax Rule,Billing State,बिलिंग राज्य DocType: Item Reorder,Transfer,ट्रान्सफर -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,मुळे तारीख अनिवार्य आहे apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,डिलिव्हरी टी DocType: Company,Retail,किरकोळ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ग्राहक {0} अस्तित्वात नाही DocType: Attendance,Absent,अनुपस्थित -DocType: Product Bundle,Product Bundle,उत्पादन बंडल +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,उत्पादन बंडल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,कर आणि शुल्क साचा खरेदी DocType: Upload Attendance,Download Template,डाउनलोड साचा @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,उत्पादन बंडल ,Monthly Attendance Sheet,मासिक हजेरी पत्रक apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,आढळले नाही रेकॉर्ड apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: खर्च केंद्र आयटम अनिवार्य आहे {2} +DocType: Purchase Invoice,Get Items from Product Bundle,उत्पादन बंडल आयटम मिळवा apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,खाते {0} निष्क्रिय आहे DocType: GL Entry,Is Advance,आगाऊ आहे apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तारीख करण्यासाठी तारीख आणि विधान परिषदेच्या पासून उपस्थिती अनिवार्य आहे @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,नि apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,वेळ लॉग बॅच करा apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,जारी DocType: Project,Total Billing Amount (via Time Logs),एकूण बिलिंग रक्कम (वेळ नोंदी द्वारे) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,आम्ही या आयटम विक्री +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,आम्ही या आयटम विक्री apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,पुरवठादार आयडी DocType: Journal Entry,Cash Entry,रोख प्रवेश DocType: Sales Partner,Contact Desc,संपर्क desc @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,लेटरहेडवर apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,जलद प्रवेश apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} परत अनिवार्य आहे DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,उत्पन्न / खर्च DocType: Employee,Personal Email,वैयक्तिक ईमेल apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,एकूण फरक @@ -3024,15 +3028,15 @@ DocType: Company,Domain,डोमेन DocType: Employee,Held On,आयोजित रोजी apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,उत्पादन आयटम ,Employee Information,कर्मचारी माहिती -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),दर (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),दर (%) DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,पुरवठादार कोटेशन करा +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,पुरवठादार कोटेशन करा DocType: Quality Inspection,Incoming,येणार्या DocType: BOM,Materials Required (Exploded),साहित्य (स्फोट झाला) आवश्यक DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),पे न करता सोडू साठी मिळवून कमी (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल नाही {1} जुळत नाही {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,प्रासंगिक रजा DocType: Batch,Batch ID,बॅच आयडी @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,ग्राहक तपशील DocType: Employee,Reports to,अहवाल DocType: SMS Settings,Enter url parameter for receiver nos,स्वीकारणारा नग साठी मापदंड प्रविष्ट करा DocType: Sales Invoice,Paid Amount,पेड रक्कम -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',खाते {0} बंद प्रकार 'दायित्व' असणे आवश्यक ,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर DocType: Item Variant,Item Variant,आयटम व्हेरियंट apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,नाही इतर मुलभूत आहे म्हणून हे मुलभूतरित्या पत्ता साचा सेट @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन साठी 0 पेक्षा असणे आवश्यक आहे {0} DocType: Supplier,Address and Contacts,पत्ता आणि संपर्क DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),100px करून (प) वेब अनुकूल 900px ठेवा (ह) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px करून (प) वेब अनुकूल 900px ठेवा (ह) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती अद्ययावत आहेत DocType: Payment Tool,Get Outstanding Vouchers,थकबाकी कूपन मिळवा @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,ड्रॉपबॉक्स प्रवेश परवानगी DocType: Dropbox Backup,Weekly,साप्ताहिक DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,प्राप्त +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,प्राप्त DocType: Maintenance Visit,Fully Completed,पूर्णतः पूर्ण apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण DocType: Employee,Educational Qualification,शैक्षणिक अर्हता @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,मदत HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% असावे नियुक्त एकूण वजन. ही सेवा विनामुल्य आहे {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},{0} आयटम साठी पार over- भत्ता {1} DocType: Address,Name of person or organization that this address belongs to.,या पत्त्यावर मालकीची व्यक्ती किंवा संस्थेच्या नाव. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,आपले पुरवठादार +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,आपले पुरवठादार apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,विक्री आदेश केले आहे म्हणून गमावले म्हणून सेट करू शकत नाही. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,आणखी तत्वे {0} कर्मचारी सक्रिय आहे {1}. त्याच्या 'चा दर्जा निष्क्रीय' पुढे जाण्यासाठी करा. DocType: Purchase Invoice,Contact,संपर्क +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,पासून प्राप्त DocType: Features Setup,Exports,निर्यात DocType: Lead,Converted,रूपांतरित DocType: Item,Has Serial No,सिरियल नाही आहे @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,लक्ष्य Qty DocType: Attendance,Present,सादर apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,डिलिव्हरी टीप {0} सादर जाऊ नये DocType: Notification Control,Sales Invoice Message,विक्री चलन संदेश +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे DocType: Authorization Rule,Based On,आधारित DocType: Sales Order Item,Ordered Qty,आदेश दिले Qty apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,आयटम {0} अक्षम आहे @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,प्रक्रि DocType: Opportunity Item,Basic Rate,बेसिक रेट DocType: GL Entry,Credit Amount,क्रेडिट रक्कम apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,हरवले म्हणून सेट करा +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भरणा पावती टीप DocType: Customer,Credit Days Based On,क्रेडिट दिवस आधारित DocType: Tax Rule,Tax Rule,कर नियम DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,विक्री सायकल संपूर्ण समान दर ठेवणे @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} न apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ग्राहक असण्याचा बिले. DocType: DocField,Default,मुलभूत apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम आहे {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ग्राहक जोडले DocType: Maintenance Schedule,Schedule,वेळापत्रक DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","हा खर्च केंद्र अर्थसंकल्पात परिभाषित. बजेट क्रिया सेट करण्यासाठी, पाहू "कंपनी यादी"" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,करार अंतिम तारीख DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,पुल विक्री आदेश वरील निकष आधारित (वितरीत करण्यासाठी प्रलंबित) DocType: DocShare,Document Type,दस्तऐवज प्रकार -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,पुरवठादार कोटेशन पासून +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,पुरवठादार कोटेशन पासून DocType: Deduction Type,Deduction Type,कपात प्रकार DocType: Attendance,Half Day,अर्धा दिवस DocType: Pricing Rule,Min Qty,किमान Qty @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,न चुकता केल्यामुळे एकूण apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,वेळ लॉग बिल देण्यायोग्य नाही apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} आयटम एक टेम्प्लेट आहे, त्याच्या रूपे कृपया एक निवडा" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,ग्राहक +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,ग्राहक apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,स्वतः विरुद्ध कूपन प्रविष्ट करा DocType: SMS Settings,Static Parameters,स्थिर बाबी @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,लोगो संलग्न +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,लोगो संलग्न DocType: Customer,Commission Rate,आयोगाने दर apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,व्हेरियंट करा apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(अर्धा दिवस) DocType: Supplier,Credit Days,क्रेडिट दिवस DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,BOM आयटम मिळवा +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM आयटम मिळवा apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,वेळ दिवस घेऊन apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,साहित्य बिल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {1} diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index 1bb2ed8ca31..d665a11e689 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga. DocType: Purchase Order,Customer Contact,Pelanggan Hubungi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Dari Permintaan Bahan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Dari Permintaan Bahan apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,Pokok {0} DocType: Job Applicant,Job Applicant,Kerja Pemohon apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini" DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Show Kelainan -DocType: Sales Invoice Item,Quantity,Kuantiti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Kuantiti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Pinjaman (Liabiliti) DocType: Employee Education,Year of Passing,Tahun Pemergian apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Stock @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Bu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan DocType: Purchase Invoice,Monthly,Bulanan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kelewatan dalam pembayaran (Hari) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Invois +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Invois DocType: Maintenance Schedule Item,Periodicity,Jangka masa apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat e-mel apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Sila pil DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan DocType: Employee,Holiday List,Senarai Holiday DocType: Time Log,Time Log,Masa Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Akauntan +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Akauntan DocType: Cost Center,Stock User,Saham pengguna DocType: Company,Phone No,Telefon No DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Kuantiti yang diminta untuk Pembelian DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru" DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka pekerjaan. DocType: Item Attribute,Increment,Kenaikan apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Di bawah Siswazah apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Sasaran Pada DocType: BOM,Total Cost,Jumlah Kos apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktiviti: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Harta Tanah apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Penyata Akaun apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals @@ -151,7 +151,7 @@ DocType: Employee,Mr,Mr DocType: Custom Script,Client,Pelanggan apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Jenis pembekal / Pembekal DocType: Naming Series,Prefix,Awalan -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Guna habis +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Guna habis DocType: Upload Attendance,Import Log,Import Log apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Hantar DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusni DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Sebut jika akaun belum terima tidak standard yang diguna pakai apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam DocType: Sales Partner,Reseller,Penjual Semula apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Sila masukkan Syarikat DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Terdapat dalam BOM, Menghantar Nota, Invois Belian, Pesanan Pengeluaran, Pesanan Belian, Resit Pembelian, Jualan Invois, Jualan Order, Saham Masuk, Timesheet" DocType: Item Tax,Tax Rate,Kadar Cukai -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Pilih Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Pilih Item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Perkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Tidak Berkenaan apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master bercuti. DocType: Material Request Item,Required Date,Tarikh Diperlukan DocType: Delivery Note,Billing Address,Alamat Bil -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Sila masukkan Kod Item. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Sila masukkan Kod Item. DocType: BOM,Costing,Berharga DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Kuantiti @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambah Pelanggan apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Tidak wujud" DocType: Pricing Rule,Valid Upto,Sah Upto -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Pendapatan Langsung apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Pegawai Tadbir @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Sila pasang dropbox modul ular sawa DocType: Employee,Passport Number,Nombor Pasport apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Pengurus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Dari Resit Pembelian -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Dari Resit Pembelian +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali. DocType: SMS Settings,Receiver Parameter,Penerima Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Pemindahan bahan apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0} -apps/frappe/frappe/config/setup.py +59,Settings,Tetapan +apps/frappe/frappe/config/setup.py +66,Settings,Tetapan DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj DocType: Production Order Operation,Actual Start Time,Masa Mula Sebenar DocType: BOM Operation,Operation Time,Masa Operasi @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Catatan perakaunan boleh dibuat terhadap nod daun. Catatan terhadap Kumpulan adalah tidak dibenarkan. DocType: ToDo,High,Tinggi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain DocType: Opportunity,Maintenance,Penyelenggaraan DocType: User,Male,Lelaki apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Tiada DocType: Company,Default Bank Account,Akaun Bank Default apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Invois saya @@ -760,7 +761,7 @@ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Mata Wang Kadar pertukaran utama. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1} DocType: Production Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} mesti aktif +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} mesti aktif apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Sila pilih jenis dokumen pertama apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Penunaian Jumlah @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih. DocType: Employee,Permanent Address Is,Alamat Tetap Adakah DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Jenama +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Jenama apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Peruntukan berlebihan {0} terlintas untuk Perkara {1}. DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga DocType: Item,Is Purchase Item,Adalah Pembelian Item @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,Alamat Baris 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varian ,Company Name,Nama Syarikat DocType: SMS Center,Total Message(s),Jumlah Mesej (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Pilih Item Pemindahan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Pilih Item Pemindahan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,Berjalan Dalam DocType: Item,Inspection Criteria,Kriteria Pemeriksaan apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pohon Pusat Kos finanial. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Dipindahkan -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,White DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka) DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Sertakan Gambar Anda -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Buat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Buat DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan DocType: Workflow State,Stop,Hentikan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan. @@ -889,7 +890,7 @@ DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1} DocType: Opportunity,Contact Info,Maklumat perhubungan -apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Membuat Penyertaan Saham +apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Membuat Kemasukan Stok DocType: Packing Slip,Net Weight UOM,Berat UOM bersih DocType: Item,Default Supplier,Pembekal Default DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Untu DocType: Time Log Batch,updated via Time Logs,dikemaskini melalui Time Logs apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Purata Umur DocType: Opportunity,Your sales person who will contact the customer in future,Orang jualan anda yang akan menghubungi pelanggan pada masa akan datang -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu. DocType: Company,Default Currency,Mata wang lalai DocType: Contact,Enter designation of this Contact,Masukkan penetapan Hubungi ini DocType: Contact Us Settings,Address,Alamat @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Butiran Pembayaran DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa DocType: Global Defaults,Disable Rounded Total,Melumpuhkan Bulat Jumlah DocType: Lead,Call,Panggilan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1} ,Trial Balance,Imbangan Duga apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Menubuhkan Pekerja @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Perbelanjaan tidak langsung apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Produk atau Perkhidmatan anda +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Produk atau Perkhidmatan anda DocType: Mode of Payment,Mode of Payment,Cara Pembayaran apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit. DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Matlamat DocType: Sales Invoice Item,Edit Description,Edit Penerangan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Untuk Pembekal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Untuk Pembekal DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga. DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Jurnal Entry DocType: Workstation,Workstation Name,Nama stesen kerja apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1} DocType: Sales Partner,Target Distribution,Pengagihan Sasaran apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comments DocType: Salary Slip,Bank Account No.,No. Akaun Bank @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Surat berita kepada kenalan, membawa." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat harus 100. Ia adalah {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasi tidak boleh dibiarkan kosong. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operasi tidak boleh dibiarkan kosong. ,Delivered Items To Be Billed,Item Dihantar dikenakan caj apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri DocType: DocField,Description,Penerangan @@ -1150,7 +1151,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can DocType: Holiday List,Holidays,Cuti DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai -DocType: Item,Maintain Stock,Mengekalkan Saham +DocType: Item,Maintain Stock,Mengekalkan Stok apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, DocType: Journal Entry Account,Account Balance,Baki Akaun apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Peraturan cukai bagi urus niaga. DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Kami membeli Perkara ini +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Kami membeli Perkara ini DocType: Address,Billing,Bil DocType: Bulk Email,Not Sent,Tidak Dihantar DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,Akaun Penghantaran apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadual menghantar kepada {0} penerima DocType: Quality Inspection,Readings,Bacaan DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Dewan Sub +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Dewan Sub DocType: Shipping Rule Condition,To Value,Untuk Nilai DocType: Supplier,Stock Manager,Pengurus saham apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,Jadual DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Ralat: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Ralat: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun. DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master Jenama. DocType: ToDo,Due Date,Tarikh Akhir DocType: Sales Invoice Item,Brand Name,Nama jenama DocType: Purchase Receipt,Transporter Details,Butiran Transporter -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Box +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Box apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Pertubuhan DocType: Monthly Distribution,Monthly Distribution,Pengagihan Bulanan apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,Pilih Pesanan Jualan ,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk menjejaki item menggunakan kod bar. Anda akan dapat untuk memasuki perkara dalam Nota Penghantaran dan Jualan Invois dengan mengimbas kod bar barangan. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Tanda sebagai Dihantar +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Tanda sebagai Dihantar apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Sebut Harga DocType: Dependent Task,Dependent Task,Petugas bergantung apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir DocType: Employee,Date Of Retirement,Tarikh Persaraan DocType: Upload Attendance,Get Template,Dapatkan Template DocType: Address,Postal,Pos @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},teks {0} DocType: Territory,Parent Territory,Wilayah Ibu Bapa DocType: Quality Inspection Reading,Reading 2,Membaca 2 DocType: Stock Entry,Material Receipt,Penerimaan Bahan -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produk +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produk apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain" DocType: Lead,Next Contact By,Hubungi Seterusnya By -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1} DocType: Quotation,Order Type,Perintah Jenis DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat E-mel @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Cuti ditunaikan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib DocType: Item,Variants,Kelainan -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Buat Pesanan Belian +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Buat Pesanan Belian DocType: SMS Center,Send To,Hantar Kepada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Masa balak untuk pengeluaran. DocType: Item,Apply Warehouse-wise Reorder Level,Memohon Gudang-bijak Reorder Level -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan DocType: Authorization Control,Authorization Control,Kawalan Kuasa apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Masa Log untuk tugas-tugas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Pembayaran +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pembayaran DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2} DocType: Employee,Salutation,Salam @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Barang DocType: Sales Order Item,Actual Qty,Kuantiti Sebenar DocType: Sales Invoice Item,References,Rujukan DocType: Quality Inspection Reading,Reading 10,Membaca 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula." DocType: Hub Settings,Hub Node,Hub Nod apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,Buat Entry Pembayaran apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1} ,Sales Invoice Trends,Sales Trend Invois DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah' DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran DocType: Stock Settings,Allowance Percent,Peruntukan Peratus @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,Bajet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,contohnya 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,contohnya 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan. DocType: Item,Is Sales Item,Adalah Item Jualan @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak ditetapkan untuk Serial No. Semak Item induk DocType: Maintenance Visit,Maintenance Time,Masa penyelenggaraan ,Amount to Deliver,Jumlah untuk Menyampaikan -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Satu Produk atau Perkhidmatan +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Satu Produk atau Perkhidmatan apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Terdapat ralat. DocType: Naming Series,Current Value,Nilai semasa apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} dihasilkan @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan DocType: Item Attribute,Attribute Name,Atribut Nama apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Perkara {0} mesti Jualan atau Perkhidmatan Item dalam {1} DocType: Item Group,Show In Website,Show Dalam Laman Web -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Kumpulan +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Kumpulan DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam) ,Qty to Order,Qty Aturan DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk menjejaki jenama dalam dokumen-dokumen berikut Penghantaran Nota, Peluang, Permintaan Bahan, Perkara, Pesanan Belian, Baucar Pembelian, Pembeli Resit, Sebut Harga, Invois Jualan, Bundle Produk, Jualan Pesanan, No Siri" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,Nama Pekerja DocType: Holiday List,Clear Table,Jadual jelas DocType: Features Setup,Brands,Jenama DocType: C-Form Invoice Detail,Invoice No,Tiada invois -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Dari Pesanan Belian +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Dari Pesanan Belian apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}" DocType: Activity Cost,Costing Rate,Kadar berharga ,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Tidak diset +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Tidak diset DocType: Communication,Date,Tarikh apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Duduk ketat manakala sistem anda sedang persediaan. Ini mungkin mengambil sedikit masa. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Pasangan +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Pasangan DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar DocType: Item,Has Batch No,Mempunyai Batch No @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Ti DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akaun {0} mestilah dari jenis 'Aset Tetap' sebagai Item {1} adalah Perkara Aset DocType: HR Settings,HR Settings,Tetapan HR -apps/frappe/frappe/config/setup.py +130,Printing,Percetakan +apps/frappe/frappe/config/setup.py +138,Printing,Percetakan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status. DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,dan @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Jumlah Sebenar -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Unit +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Unit apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Sila set kunci akses Dropbox dalam config laman anda apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Sila nyatakan Syarikat ,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Sebut Harga DocType: Salary Slip,Total Deduction,Jumlah Potongan DocType: Quotation,Maintenance User,Penyelenggaraan pengguna -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kos Dikemaskini +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kos Dikemaskini DocType: Employee,Date of Birth,Tarikh Lahir apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Perkara {0} telah kembali DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **. @@ -1681,10 +1684,9 @@ DocType: Global Defaults,Default Company,Syarikat Default apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan apps/erpnext/erpnext/controllers/accounts_controller.py +355,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham" DocType: Employee,Bank Name,Nama Bank -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Diatas +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} adalah orang kurang upaya DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti -DocType: Journal Entry Account,Credit in Account Currency,Kredit dalam Mata Wang Akaun DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Syarikat ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,Untuk Masa DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambah nod anak, meneroka pokok dan klik pada nod di mana anda mahu untuk menambah lebih banyak nod." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2} DocType: Production Order Operation,Completed Qty,Siap Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Kuantiti sebenar DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,No siri {0} tidak dijumpai -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Pelanggan anda +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Pelanggan anda DocType: Leave Block List Date,Block Date,Sekat Tarikh DocType: Sales Order,Not Delivered,Tidak Dihantar ,Bank Clearance Summary,Bank Clearance Ringkasan @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nama semula Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kos DocType: Item Reorder,Item Reorder,Perkara Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Pemindahan Bahan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Pemindahan Bahan DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda." DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif DocType: Installation Note,Installation Note,Pemasangan Nota -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Tambah Cukai +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Tambah Cukai ,Financial Analytics,Analisis Kewangan DocType: Quality Inspection,Verified By,Disahkan oleh DocType: Address,Subsidiary,Anak Syarikat @@ -1864,7 +1866,7 @@ DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Buat Pelanggan DocType: Purchase Invoice,Credit To,Kredit Untuk DocType: Employee Education,Post Graduate,Siswazah -DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Detail +DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci DocType: Quality Inspection Reading,Reading 9,Membaca 9 DocType: Supplier,Is Frozen,Adalah Beku DocType: Buying Settings,Buying Settings,Tetapan Membeli @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Draf apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Pampasan Off DocType: Quality Inspection Reading,Accepted,Diterima DocType: User,Female,Perempuan -DocType: Journal Entry Account,Debit in Account Currency,Debit dalam Mata Wang Akaun apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal. DocType: Print Settings,Modern,Moden DocType: Communication,Replied,Menjawab DocType: Payment Tool,Total Payment Amount,Jumlah Pembayaran apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3} DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. DocType: Newsletter,Test,Ujian apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Oleh kerana terdapat transaksi saham sedia ada untuk item ini, \ anda tidak boleh menukar nilai-nilai 'Belum Bersiri', 'Mempunyai batch Tidak', 'Apakah Saham Perkara' dan 'Kaedah Penilaian'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Pantas Journal Kemasukan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya DocType: Stock Entry,For Quantity,Untuk Kuantiti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,Nota DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti DocType: Email Account,Email Ids,E-mel Id apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai DocType: Tax Rule,Billing City,Bandar Bil DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek DocType: Payment Tool Detail,Payment Tool Detail,Alat pembayaran Detail ,Sales Browser,Jualan Pelayar DocType: Journal Entry,Total Credit,Jumlah Kredit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Tempatan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0} DocType: Quality Inspection,Quality Inspection,Pemeriksaan Kualiti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Tambahan Kecil -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Akaun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tahap Inventori Minimum DocType: Stock Entry,Subcontract,Subkontrak @@ -2301,7 +2302,7 @@ DocType: Customer,Last Day of the Next Month,Hari terakhir Bulan Depan DocType: Employee,Feedback,Maklumbalas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}" apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Jadual +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Jadual Selenggaraan DocType: Stock Settings,Freeze Stock Entries,Freeze Saham Penyertaan DocType: Website Settings,Website Settings,Tetapan laman web DocType: Item,Reorder level based on Warehouse,Tahap pesanan semula berdasarkan Warehouse @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Guda DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Maklumat Terbaru apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Tambah rekod sampel beberapa +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Tambah rekod sampel beberapa apps/erpnext/erpnext/config/hr.py +210,Leave Management,Tinggalkan Pengurusan DocType: Event,Groups,Kumpulan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Kumpulan dengan Akaun @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan DocType: Warranty Claim,From Company,Daripada Syarikat apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Saat +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Saat DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj ,Qty to Receive,Qty untuk Menerima DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan @@ -2374,7 +2375,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,C apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Pembekal apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1} -DocType: Maintenance Schedule Item,Maintenance Schedule Item,Penyelenggaraan Jadual Perkara +DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadual Penyelenggaraan DocType: Sales Order,% Delivered,% Dihantar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Akaun Overdraf bank apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Membuat Slip Gaji @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Pembukaan Ekuiti Baki DocType: Appraisal,Appraisal,Penilaian apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tarikh diulang +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang diberi kuasa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0} DocType: Hub Settings,Seller Email,Penjual E-mel DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,Tulis Off Akaun apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Jumlah diskaun DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,contohnya VAT +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,contohnya VAT apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4 DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan DocType: Territory,Territory Targets,Sasaran Wilayah DocType: Delivery Note,Transporter Info,Maklumat Transporter DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pesanan Pembelian Item Dibekalkan +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua surat untuk template cetak. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Template DocType: Sales Person,Sales Person Name,Orang Jualan Nama apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Tambah Pengguna +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Tambah Pengguna DocType: Pricing Rule,Item Group,Perkara Kumpulan DocType: Task,Actual Start Date (via Time Logs),Tarikh Mula Sebenar (melalui Log Masa) DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Peraturan Harga Multiple wujud dengan kriteria yang sama, sila menyelesaikan \ konflik dengan memberikan keutamaan. Peraturan Harga: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Isu Bahan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Isu Bahan DocType: Material Request Item,For Warehouse,Untuk Gudang DocType: Employee,Offer Date,Tawaran Tarikh DocType: Hub Settings,Access Token,Token Akses @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,Carian apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh sifar apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar DocType: C-Form,Amended From,Pindaan Dari -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Bahan mentah +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Bahan mentah DocType: Leave Application,Follow via Email,Ikut melalui E-mel DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Har DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal DocType: Issue,Raised By (Email),Dibangkitkan Oleh (E-mel) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Ketua -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Lampirkan Kepala Surat +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Lampirkan Kepala Surat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0} DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Terpakai Untuk (Jawatan) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,Tarikh pe DocType: Quality Inspection,Item Serial No,Item No Serial apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Jumlah Hadir -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Jam +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Jam apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Perkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian DocType: Lead,Lead Type,Jenis Lead apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Buat Sebut Harga @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar DocType: Item,Attributes,Sifat-sifat -DocType: Packing Slip,Get Items,Dapatkan Item +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Dapatkan Item apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Sila masukkan Tulis Off Akaun apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Lepas Tarikh Perintah DocType: DocField,Image,Image @@ -2760,7 +2763,7 @@ DocType: C-Form,C-Form,C-Borang apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID Operasi tidak ditetapkan DocType: Production Order,Planned Start Date,Dirancang Tarikh Mula DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Melawat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Lawatan Selenggaraan DocType: Leave Type,Is Encash,Adalah menunaikan DocType: Purchase Invoice,Mobile No,Tidak Bergerak DocType: Payment Tool,Make Journal Entry,Buat Journal Entry @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Default Akaun Belum Terima DocType: Tax Rule,Billing State,Negeri Bil DocType: Item Reorder,Transfer,Pemindahan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Tarikh Akhir adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0 @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,Penghantaran Nota Tiada DocType: Company,Retail,Runcit apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak wujud DocType: Attendance,Absent,Tidak hadir -DocType: Product Bundle,Product Bundle,Bundle Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle Produk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template DocType: Upload Attendance,Download Template,Muat turun Template @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,Produk Bantuan Bundle ,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rekod tidak dijumpai apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akaun {0} tidak aktif DocType: GL Entry,Is Advance,Adalah Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Peranc apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Buat Masa Log Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Isu DocType: Project,Total Billing Amount (via Time Logs),Jumlah Bil (melalui Time Log) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Kami menjual Perkara ini +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Kami menjual Perkara ini apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id Pembekal DocType: Journal Entry,Cash Entry,Entry Tunai DocType: Sales Partner,Contact Desc,Hubungi Deskripsi @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,Surat Ketua apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Kemasukan Pantas apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pulangan DocType: Purchase Order,To Receive,Untuk Menerima -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Pendapatan / Perbelanjaan DocType: Employee,Personal Email,E-mel peribadi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Jumlah Varian @@ -3024,15 +3028,15 @@ DocType: Company,Domain,Domain DocType: Employee,Held On,Diadakan Pada apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Pengeluaran Item ,Employee Information,Maklumat Kakitangan -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Kadar (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Kadar (%) DocType: Stock Entry Detail,Additional Cost,Kos tambahan apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Akhir Tahun Kewangan Tarikh apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Membuat Sebutharga Pembekal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Membuat Sebutharga Pembekal DocType: Quality Inspection,Incoming,Masuk DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Cuti kasual DocType: Batch,Batch ID,ID Batch @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,Butiran Pelanggan DocType: Employee,Reports to,Laporan kepada DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos DocType: Sales Invoice,Paid Amount,Jumlah yang dibayar -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Penutupan Akaun {0} mestilah dari jenis 'Liabiliti' ,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan DocType: Item Variant,Item Variant,Perkara Varian apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Menetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0} DocType: Supplier,Address and Contacts,Alamat dan Kenalan DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Baucer Cemerlang @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Akses dibenarkan DocType: Dropbox Backup,Weekly,Mingguan DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Contohnya. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Menerima +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Menerima DocType: Maintenance Visit,Fully Completed,Siap Sepenuhnya apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap DocType: Employee,Educational Qualification,Kelayakan pendidikan @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,Bantuan HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Peruntukan berlebihan {0} terlintas untuk Perkara {1} DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini kepunyaan. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Pembekal anda +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Pembekal anda apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Satu lagi Struktur Gaji {0} aktif untuk pekerja {1}. Sila buat statusnya 'tidak aktif' untuk meneruskan. DocType: Purchase Invoice,Contact,Hubungi +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Pemberian DocType: Features Setup,Exports,Eksport DocType: Lead,Converted,Ditukar DocType: Item,Has Serial No,Mempunyai No Siri @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,Sasaran Qty DocType: Attendance,Present,Hadir apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti DocType: Authorization Rule,Based On,Berdasarkan DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Perkara {0} dilumpuhkan @@ -3451,7 +3456,7 @@ DocType: Customer,Additional information regarding the customer.,Maklumat tambah DocType: Quality Inspection Reading,Reading 5,Membaca 5 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Masukkan id e-mel yang dipisahkan dengan tanda koma, pesanan akan dihantar secara automatik pada tarikh tertentu" apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Kempen diperlukan -DocType: Maintenance Visit,Maintenance Date,Penyelenggaraan Tarikh +DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan DocType: Purchase Receipt Item,Rejected Serial No,Tiada Serial Ditolak apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0} @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Pemprosesan Payroll DocType: Opportunity Item,Basic Rate,Kadar asas DocType: GL Entry,Credit Amount,Jumlah Kredit apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Ditetapkan sebagai Hilang +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Nota DocType: Customer,Credit Days Based On,Hari Kredit Berasaskan DocType: Tax Rule,Tax Rule,Peraturan Cukai DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tid apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan. DocType: DocField,Default,Default apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan ditambah DocType: Maintenance Schedule,Schedule,Jadual DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Bajet untuk PTJ ini. Untuk menetapkan tindakan bajet, lihat "Senarai Syarikat"" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,Kontrak Tarikh akhir DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas DocType: DocShare,Document Type,Jenis dokumen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Dari Sebutharga Pembekal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Dari Sebutharga Pembekal DocType: Deduction Type,Deduction Type,Potongan Jenis DocType: Attendance,Half Day,Hari separuh DocType: Pricing Rule,Min Qty,Min Qty @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Jumlah yang tidak dibayar apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Masa Log tidak dapat ditaksir apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Pembeli +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Pembeli apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih tidak boleh negatif apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Sila masukkan Terhadap Baucar secara manual DocType: SMS Settings,Static Parameters,Parameter statik @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Membungkus semula apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda mesti Simpan bentuk sebelum meneruskan DocType: Item Attribute,Numeric Values,Nilai-nilai berangka -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Lampirkan Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Lampirkan Logo DocType: Customer,Commission Rate,Kadar komisen apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Membuat Varian apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Permohonan cuti blok oleh jabatan. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,T apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Separuh Hari) DocType: Supplier,Credit Days,Hari Kredit DocType: Leave Type,Is Carry Forward,Apakah Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Dapatkan Item dari BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Dapatkan Item dari BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Rang Undang-Undang Bahan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1} diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index 17b60c15bb2..9bb6bf58fc0 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည် DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။ DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန် -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,ပစ္စည်းတောင်းဆိုမှုကနေ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,ပစ္စည်းတောင်းဆိုမှုကနေ apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,ယောဘသည်လျှောက်ထားသူ apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,နောက်ထပ်ရလဒ်များမရှိပါ။ @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ဘ DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,ဒီ option ကိုသူတို့ရဲ့ code ကိုအသုံးအပေါ်အခြေခံပြီး 1. ဖောက်သည်ပညာရှိသောသူကို item code ကိုထိန်းသိမ်းရန်နှင့်သူတို့ကိုရှာဖွေစေ DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Show ကို Variant -DocType: Sales Invoice Item,Quantity,အရေအတွက် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,အရေအတွက် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ချေးငွေများ (စိစစ်) DocType: Employee Education,Year of Passing,Pass ၏တစ်နှစ်တာ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု DocType: Purchase Invoice,Monthly,လစဉ် apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,ဝယ်ကုန်စာရင်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,ဝယ်ကုန်စာရင်း DocType: Maintenance Schedule Item,Periodicity,ကာလ apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,အီးမေးလ်လိပ်စာ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ကာကွယ်မှု @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,စျ DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ် DocType: Employee,Holiday List,အားလပ်ရက်များစာရင်း DocType: Time Log,Time Log,အချိန်အထဲ -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,စာရင်းကိုင် +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,စာရင်းကိုင် DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏ DocType: Company,Phone No,Phone များမရှိပါ DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","ခြေရာခံချိန်, ငွေတောင်းခံရာတွင်အသုံးပြုနိုင် Tasks ကိုဆန့်ကျင်အသုံးပြုသူများဖျော်ဖြေလှုပ်ရှားမှုများ၏အထဲ။" @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,ဝယ်ယူခြင်းအဘို့အတောင်းဆိုထားသောပမာဏ DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ကော်လံနှစ်ခု, ဟောင်းနာ​​မအဘို့တယောက်နှင့်အသစ်များနာမအဘို့တယောက်နှင့်အတူ .csv file ကို Attach" DocType: Packed Item,Parent Detail docname,မိဘ Detail docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,ကီလိုဂရမ် +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,ကီလိုဂရမ် apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,တစ်ဦးယောဘသည်အဖွင့်။ DocType: Item Attribute,Increment,increment apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,ဂိုဒေါင်ကိုရွေးပါ ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,ဘွဲ့လွန်အောက apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target ကတွင် DocType: BOM,Total Cost,စုစုပေါင်းကုန်ကျစရိတ် apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,လုပ်ဆောင်ချက်အထဲ: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,အိမ်ခြံမြေရောင်းဝယ်ရေးလုပ်ငန်း apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက် apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ဆေးဝါးများ @@ -151,7 +151,7 @@ DocType: Employee,Mr,ဦး DocType: Custom Script,Client,ဖောက်သည် apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ပေးသွင်း Type / ပေးသွင်း DocType: Naming Series,Prefix,ရှေ့ဆကျတှဲ -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Consumer +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumer DocType: Upload Attendance,Import Log,သွင်းကုန်အထဲ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ပေးပို့ DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်နှုတ်တော်မူ၏ @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,ဒီ Transaction သ DocType: Sales Invoice,Is Opening Entry,Entry 'ဖွင့်လှစ်တာဖြစ်ပါတယ် DocType: Customer Group,Mention if non-standard receivable account applicable,Non-စံကိုရရန်အကောင့်ကိုသက်ဆိုင်လျှင်ဖော်ပြထားခြင်း apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,တွင်ရရှိထားသည့် DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ကုမ္ပဏီရိုက်ထည့်ပေးပါ DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင် @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ဖောက်သည်ငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, Delivery မှတ်ချက်, ဝယ်ယူခြင်းပြေစာ, ထုတ်လုပ်မှုအမိန့်, ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူ Receipt, အရောင်းပြေစာ, အရောင်းအမိန့်, စတော့အိတ် Entry, Timesheet အတွက်ရရှိနိုင်" DocType: Item Tax,Tax Rate,အခွန်နှုန်း -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Item ကိုရွေးပါ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Item ကိုရွေးပါ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","item: {0} သုတ်ပညာစီမံခန့်ခွဲ, \ စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. ပြန်. မရနိုင်ပါ, အစားစတော့အိတ် Entry 'ကိုသုံး" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ် @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ apps/erpnext/erpnext/config/hr.py +140,Holiday master.,အားလပ်ရက်မာစတာ။ DocType: Material Request Item,Required Date,လိုအပ်သောနေ့စွဲ DocType: Delivery Note,Billing Address,ကျသင့်ငွေတောင်းခံလွှာပေးပို့မည့်လိပ်စာ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။ DocType: BOM,Costing,ကုန်ကျ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","checked အကယ်. ထားပြီးပုံနှိပ် Rate / ပုံနှိပ်ပမာဏတွင်ထည့်သွင်းသကဲ့သို့, အခွန်ပမာဏကိုထည့်သွင်းစဉ်းစားလိမ့်မည်" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,စုစုပေါင်း Qty @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,ပေးရန်ရှိသောစ apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Subscribers Add apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","တည်ရှိပါဘူး DocType: Pricing Rule,Valid Upto,သက်တမ်းရှိအထိ -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။ +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန် apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ် @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,dropbox အတွက် Python ရဲ့ module တစ်ခု install လုပ် ကျေးဇူးပြု. DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ် apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager က -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,ဝယ်ယူခြင်းပြေစာထဲကနေ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,အလားတူတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,ဝယ်ယူခြင်းပြေစာထဲကနေ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,အလားတူတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။ DocType: SMS Settings,Receiver Parameter,receiver Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,ပစ္စည်းလွှဲပြောင်း apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ဖွင့်ပွဲ (ဒေါက်တာ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Post Timestamp ကို {0} နောက်မှာဖြစ်ရပါမည် -apps/frappe/frappe/config/setup.py +59,Settings,Settings ကို +apps/frappe/frappe/config/setup.py +66,Settings,Settings ကို DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်ဆင်းသက် DocType: Production Order Operation,Actual Start Time,အမှန်တကယ် Start ကိုအချိန် DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန် @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,စာရင်းကိုင် Entries အရွက်ဆုံမှတ်များဆန့်ကျင်စေနိုင်ပါတယ်။ အဖွဲ့တွေဆန့်ကျင် entries ခွင့်ပြုမထားပေ။ DocType: ToDo,High,မြင့်သော -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး DocType: Opportunity,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု DocType: User,Male,ယောကျာ်းလေး apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Item {0} လိုအပ်ဝယ်ယူ Receipt နံပါတ် @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,အ DocType: Company,Default Bank Account,default ဘဏ်မှအကောင့် apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"ပစ္စည်းများကို {0} ကနေတဆင့်ကယ်နှုတ်တော်မူ၏မဟုတ်သောကြောင့်, '' Update ကိုစတော့အိတ် '' checked မရနိုင်ပါ" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,nos DocType: Item,Items with higher weightage will be shown higher,ပိုမိုမြင့်မားသော weightage နှင့်အတူပစ္စည်းများပိုမိုမြင့်မားပြသပါလိမ့်မည် DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး Detail apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,ငါ့အငွေတောင်းခံလွှာ @@ -760,7 +761,7 @@ DocType: Employee,Ms,ဒေါ် apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး DocType: Production Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည် apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel DocType: Salary Slip,Leave Encashment Amount,Encashment ငွေပမာဏ Leave @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရွေးချယ်ထားသောအခါ default ဘဏ်မှ / ငွေအကောင့်ကိုအလိုအလျှောက် POS ပြေစာအတွက် updated လိမ့်မည်။ DocType: Employee,Permanent Address Is,အမြဲတမ်းလိပ်စာ Is DocType: Production Order Operation,Operation completed for how many finished goods?,စစ်ဆင်ရေးမည်မျှချောကုန်ပစ္စည်းများသည်ပြီးစီးခဲ့? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,အဆိုပါအမှတ်တံဆိပ် +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,အဆိုပါအမှတ်တံဆိပ် apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,{0} over- ခွင့် Item {1} သည်ကိုကူး။ DocType: Employee,Exit Interview Details,Exit ကိုအင်တာဗျူးအသေးစိတ်ကို DocType: Item,Is Purchase Item,ဝယ်ယူခြင်း Item ဖြစ်ပါတယ် @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,လိပ်စာစာကြော apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ကှဲလှဲ ,Company Name,ကုမ္ပဏီအမည် DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,စစ်ဆေးမှုများအနည်ရာဘဏ်အကောင့်ဖွင့်ဦးခေါင်းကိုရွေးချယ်ပါ။ DocType: Selling Settings,Allow user to edit Price List Rate in transactions,အသုံးပြုသူငွေကြေးလွှဲပြောင်းမှုမှာစျေးနှုန်း List ကို Rate တည်းဖြတ်ရန် Allow @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,ခုနှစ်တွင် Walk DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက် apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,finanial ကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferable -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။ +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,အဖြူ DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း) DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,သင်၏ရုပ်ပုံ Attach -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,လုပ်ပါ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,လုပ်ပါ DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ DocType: Workflow State,Stop,ရပ် apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ဆိုတဲ့ error ရှိခဲ့သည်။ တစျခုဖြစ်နိုင်သည်ဟုအကြောင်းပြချက်ကိုသင်ပုံစံကယ်တင်ခြင်းသို့မရောက်ကြပြီဖြစ်နိုင်ပါတယ်။ ပြဿနာရှိနေသေးလျှင် support@erpnext.com ကိုဆက်သွယ်ပါ။ @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{1} DocType: Time Log Batch,updated via Time Logs,အချိန် Logs ကနေတဆင့် updated apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ပျမ်းမျှအားဖြင့်ခေတ် DocType: Opportunity,Your sales person who will contact the customer in future,အနာဂတ်အတွက်ဖောက်သည်ဆက်သွယ်ပါလိမ့်မည်တော်မူသောသင်တို့ရောင်းအားလူတစ်ဦး -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။ +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။ DocType: Company,Default Currency,default ငွေကြေးစနစ် DocType: Contact,Enter designation of this Contact,ဒီဆက်သွယ်ရန်၏သတ်မှတ်ရေး Enter DocType: Contact Us Settings,Address,လိပ်စာ @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ငွ DocType: Global Defaults,Current Fiscal Year,လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ DocType: Global Defaults,Disable Rounded Total,Rounded စုစုပေါင်းကို disable DocType: Lead,Call,တယ်လီဖုန်းဆက် -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate ,Trial Balance,ရုံးတင်စစ်ဆေး Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ် apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,လယ်ယာစိုက်ပျိုးရေး -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ DocType: Mode of Payment,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အဖွဲ့နှင့်တည်းဖြတ်မရနိုင်ပါ။ DocType: Journal Entry Account,Purchase Order,ကုန်ပစ္စည်းအမှာစာ @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,ရည်မှန်းချက် DocType: Sales Invoice Item,Edit Description,Edit ကိုဖော်ပြချက် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,မျှော်လင့်ထားသည့် Delivery Date ကိုစီစဉ်ထားသော Start ကိုနေ့စွဲထက်ယျဆုံးသောဖြစ်ပါတယ်။ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,ပေးသွင်းအကြောင်းမူကား +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,ပေးသွင်းအကြောင်းမူကား DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Account Type ကိုချိန်ညှိခြင်းကိစ္စများကို၌ဤအကောင့်ကိုရွေးချယ်ခြင်းအတွက်ကူညီပေးသည်။ DocType: Purchase Invoice,Grand Total (Company Currency),က Grand စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,စုစုပေါင်းအထွက် @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,ဂျာနယ် Entry ' DocType: Workstation,Workstation Name,Workstation နှင့်အမည် apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,comments DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ် @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","အဆက်အသွယ်များ, စေပြီးမှသတင်းလွှာ။" apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},အနီးကပ်အကောင့်ကို၏ငွေကြေး {0} ဖြစ်ရပါမည် apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},အားလုံးပန်းတိုင်သည်ရမှတ် sum 100 ဖြစ်သင့်သည်က {0} သည် -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,စစ်ဆင်ရေးအလွတ်ကျန်မရနိုင်ပါ။ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,စစ်ဆင်ရေးအလွတ်ကျန်မရနိုင်ပါ။ ,Delivered Items To Be Billed,ကြေညာတဲ့ခံရဖို့ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,ဂိုဒေါင် Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင် DocType: DocField,Description,ဖေါ်ပြချက် @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","ယောဘ DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,ငွေပေးငွေယူဘို့အခွန်နည်းဥပဒေ။ DocType: Rename Tool,Type of document to rename.,အမည်ပြောင်းရန်စာရွက်စာတမ်းအမျိုးအစား။ -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,ကျွန်ုပ်တို့သည်ဤ Item ကိုဝယ် +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,ကျွန်ုပ်တို့သည်ဤ Item ကိုဝယ် DocType: Address,Billing,ငွေတောင်းခံ DocType: Bulk Email,Not Sent,Sent မဟုတ် DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,သဘောင်္တင်ခအက apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} လက်ခံသူများမှပို့ပေးရန်စီစဉ်ထား DocType: Quality Inspection,Readings,ဖတ် DocType: Stock Entry,Total Additional Costs,စုစုပေါင်းအထပ်ဆောင်းကုန်ကျစရိတ် -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,sub စညျးဝေး +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,sub စညျးဝေး DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ DocType: Supplier,Stock Manager,စတော့အိတ် Manager က apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,အချိန်ဇယားမျာ DocType: Purchase Invoice Item,Net Amount,Net ကပမာဏ DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail မရှိပါ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),အပိုဆောင်းလျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},error: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},error: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ငွေစာရင်း၏ Chart ဟာကနေအကောင့်သစ်ဖန်တီးပေးပါ။ DocType: Maintenance Visit,Maintenance Visit,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည်အုပ်စု> နယ်မြေတွေကို @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,ကုန်အမှတ DocType: ToDo,Due Date,သတ်မှတ်ချိန်းရက် DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည် DocType: Purchase Receipt,Transporter Details,Transporter Details ကို -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,သေတ္တာ +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,သေတ္တာ apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,အဖွဲ့ DocType: Monthly Distribution,Monthly Distribution,လစဉ်ဖြန့်ဖြူး apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု. @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,အရောင်းအ ,Material Requests for which Supplier Quotations are not created,ပေးသွင်းကိုးကားချက်များကိုဖန်ဆင်းသည်မဟုတ်သော material တောင်းဆို apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။ DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,barcode ကို အသုံးပြု. ပစ္စည်းများခြေရာခံရန်။ သင်ဟာ item ၏ barcode scan ဖတ်ခြင်းဖြင့် Delivery Note နှင့်အရောင်းပြေစာအတွက်ပစ္စည်းများဝင်နိုင်ပါလိမ့်မည်။ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,"ကယ်နှုတ်တော်မူ၏အဖြစ်, Mark" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,"ကယ်နှုတ်တော်မူ၏အဖြစ်, Mark" apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,စျေးနှုန်းလုပ်ပါ DocType: Dependent Task,Dependent Task,မှီခို Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည် @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ကျွန်တော်စတော့အိတ်လပ်ြရြားမြသည်စာရင်းကိုင် Entry 'ပါစေ DocType: Leave Allocation,Total Leaves Allocated,ခွဲဝေစုစုပေါင်းရွက် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့်ဂိုဒေါင် +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု. DocType: Employee,Date Of Retirement,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲ DocType: Upload Attendance,Get Template,Template: Get DocType: Address,Postal,စာတိုက် @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},စာသားအ DocType: Territory,Parent Territory,မိဘနယ်မြေတွေကို DocType: Quality Inspection Reading,Reading 2,2 Reading DocType: Stock Entry,Material Receipt,material Receipt -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,ထုတ်ကုန်များ +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,ထုတ်ကုန်များ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်လိုအပ်သည် {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",ဒီအချက်ကိုမျိုးကွဲရှိပါတယ်လျှင်စသည်တို့အရောင်းအမိန့်အတွက်ရွေးချယ်ထားမပြနိုင် DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့် -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ DocType: Quotation,Order Type,အမိန့် Type DocType: Purchase Invoice,Notification Email Address,အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Encashed Leave? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ DocType: Item,Variants,မျိုးကွဲ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ DocType: SMS Center,Send To,ရန် Send apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ DocType: Sales Team,Contribution to Net Total,Net ကစုစုပေါင်းမှ contribution @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,ကုန်ထုတ်လုပ်မှုသည်အချိန် Logs ။ DocType: Item,Apply Warehouse-wise Reorder Level,ဂိုဒေါင်ပညာ Reorder အဆင့် Apply -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,တာဝန်များကိုအချိန်အထဲ။ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,ငွေပေးချေမှုရမည့် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,ငွေပေးချေမှုရမည့် DocType: Production Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ် apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင် DocType: Employee,Salutation,နှုတ်ဆက် @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,ရေ DocType: Sales Order Item,Actual Qty,အမှန်တကယ် Qty DocType: Sales Invoice Item,References,ကိုးကား DocType: Quality Inspection Reading,Reading 10,10 Reading -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","သင်ယ်ယူရန်သို့မဟုတ်ရောင်းချကြောင်းသင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်း။ သင်စတင်သောအခါ Item အုပ်စု, တိုင်းနှင့်အခြားဂုဏ်သတ္တိ၏ယူနစ်ကိုစစ်ဆေးသေချာအောင်လုပ်ပါ။" +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","သင်ယ်ယူရန်သို့မဟုတ်ရောင်းချကြောင်းသင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်း။ သင်စတင်သောအခါ Item အုပ်စု, တိုင်းနှင့်အခြားဂုဏ်သတ္တိ၏ယူနစ်ကိုစစ်ဆေးသေချာအောင်လုပ်ပါ။" DocType: Hub Settings,Hub Node,hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။ apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Value ကို {0} Attribute များအတွက် {1} မမှန်ကန်ပစ္စည်းများ၏စာရင်းထဲတွင်မတည်ရှိပါဘူးတန်ဖိုးများ Attribute @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,ငွေပေးချေမှုရ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည် ,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း DocType: Leave Application,Apply / Approve Leaves,Apply / ရွက်အတည်ပြု +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,"အကြောင်းမူကား," apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် '' ယခင် Row စုစုပေါင်း '' ယခင် Row ပမာဏတွင် '' ဟုတာဝန်ခံ type ကိုအသုံးပြုမှသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည် DocType: Sales Order Item,Delivery Warehouse,Delivery ဂိုဒေါင် DocType: Stock Settings,Allowance Percent,ထောက်ပံ့ကြေးရာခိုင်နှုန်း @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,ဘတ်ဂျက် apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,အောင်မြင် apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,နယ်မြေတွေကို / ဖောက်သည် -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,ဥပမာ 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,ဥပမာ 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} ထက်လျော့နည်းသို့မဟုတ်ထူးချွန်ငွေပမာဏ {2} ငွေတောင်းပြေစာပို့ဖို့နဲ့ညီမျှပါတယ်ဖြစ်ရမည် DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,သင်အရောင်းပြေစာကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ DocType: Item,Is Sales Item,အရောင်း Item ဖြစ်ပါတယ် @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ Item မာစတာ Check DocType: Maintenance Visit,Maintenance Time,ပြုပြင်ထိန်းသိမ်းမှုအချိန် ,Amount to Deliver,လှတျတျောမူရန်ငွေပမာဏ -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှု +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှု apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,အမှားများရှိကြ၏။ DocType: Naming Series,Current Value,လက်ရှိ Value တစ်ခု apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} နေသူများကဖန်တီး @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,လက်ခံမှု DocType: Item Attribute,Attribute Name,အမည် Attribute apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},item {0} {1} အတွက်အရောင်းသို့မဟုတ်ဝန်ဆောင်မှု Item ဖြစ်ရမည် DocType: Item Group,Show In Website,ဝက်ဘ်ဆိုက်များတွင် show -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,အစု +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,အစု DocType: Task,Expected Time (in hours),(နာရီအတွင်း) မျှော်လင့်ထားအချိန် ,Qty to Order,ရမလဲမှ Qty DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","အောက်ပါစာရွက်စာတမ်းများ Delivery မှတ်ချက်, အခွင့်အလမ်းများ, ပစ္စည်းတောင်းဆိုခြင်း, Item, ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူ voucher, ဝယ်ယူမှု Receipt, စျေးနှုန်း, အရောင်းပြေစာ, ကုန်ပစ္စည်း Bundle ကို, အရောင်းအမိန့်, Serial No အတွက်အမှတ်တံဆိပ်နာမကိုခြေရာခံဖို့" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,န်ထမ်းနာမတော်အ DocType: Holiday List,Clear Table,Clear ကိုဇယား DocType: Features Setup,Brands,ကုန်အမှတ်တံဆိပ် DocType: C-Form Invoice Detail,Invoice No,ကုန်ပို့လွှာမရှိပါ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,ဝယ်ယူခြင်းအမိန့်ကနေ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,ဝယ်ယူခြင်းအမိန့်ကနေ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကကိုဖျက်သိမ်း / လျှောက်ထားမရနိုင်ပါ" DocType: Activity Cost,Costing Rate,ကုန်ကျ Rate ,Customer Addresses And Contacts,customer လိပ်စာနှင့်ဆက်သွယ်ရန် DocType: Employee,Resignation Letter Date,နုတ်ထွက်ပေးစာနေ့စွဲ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Set မဟုတ် +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Set မဟုတ် DocType: Communication,Date,နေ့စှဲ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,သင့် system ဖြစ်ရခြင်း setup ကိုနေစဉ်တင်းကြပ်ထိုင်နေ။ ဤသည်အချိန်အနည်းငယ်ကြာနိုင်ပါသည်။ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) အခန်းကဏ္ဍ '' သုံးစွဲမှုအတည်ပြုချက် '' ရှိရမယ် -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,လင်မယား +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,လင်မယား DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင် DocType: Maintenance Schedule Detail,Actual Date,အမှန်တကယ်နေ့စွဲ DocType: Item,Has Batch No,Batch မရှိရှိပါတယ် @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြေခံ. စွပ်စွဲချက်ဖြန့်ဝေ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,အကောင့်ဖွင့် Item {1} အဖြစ် {0} အမျိုးအစားဖြစ်ရမည် '' Fixed Asset '' တစ်ဦး Asset Item ဖြစ်ပါတယ် DocType: HR Settings,HR Settings,HR Settings ကို -apps/frappe/frappe/config/setup.py +130,Printing,ပုံနှိပ်ခြင်း +apps/frappe/frappe/config/setup.py +138,Printing,ပုံနှိပ်ခြင်း apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။ DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,နှင့် @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကိ apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,အားကစား apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,အမှန်တကယ်စုစုပေါင်း -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,ယူနစ် +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,ယူနစ် apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,သင့်ရဲ့ site ကို config ကိုအတွက် Dropbox ကို access ကိုသော့ထားပေးပါ apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု. ,Customer Acquisition and Loyalty,customer သိမ်းယူမှုနှင့်သစ္စာ @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,ကိုးကာချက် DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ DocType: Quotation,Maintenance User,ပြုပြင်ထိန်းသိမ်းမှုအသုံးပြုသူတို့၏ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,ကုန်ကျစရိတ် Updated +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,ကုန်ကျစရိတ် Updated DocType: Employee,Date of Birth,မွေးနေ့ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,item {0} ပြီးသားပြန်ထားပြီ DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ ** တစ်ဘဏ္ဍာရေးတစ်နှစ်တာကိုကိုယ်စားပြုပါတယ်။ အားလုံးသည်စာရင်းကိုင် posts များနှင့်အခြားသောအဓိကကျသည့်ကိစ္စများကို ** ** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဆန့်ကျင်ခြေရာခံထောက်လှမ်းနေကြပါတယ်။ @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,ဘဏ်မှအမည် apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,အသုံးပြုသူ {0} ပိတ်ထားတယ် DocType: Leave Application,Total Leave Days,စုစုပေါင်းထွက်ခွာ Days -DocType: Journal Entry Account,Credit in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေး DocType: Email Digest,Note: Email will not be sent to disabled users,မှတ်ချက်: အီးမေးလ်မသန်မစွမ်းအသုံးပြုသူများထံသို့စေလွှတ်လိမ့်မည်မဟုတ်ပေ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ... DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,အချိန်မှ DocType: Authorization Rule,Approving Role (above authorized value),(ခွင့်ပြုချက် value ကိုအထက်) အတည်ပြုအခန်းက္ပ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",ကလေးဆုံမှတ်များထည့်ရန်သစ်ပင်ကိုလေ့လာစူးစမ်းခြင်းနှင့်သင်နောက်ထပ်ဆုံမှတ်များထည့်ချင်ရာအောက်တွင် node ကို click လုပ်ပါ။ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည် -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ DocType: Production Order Operation,Completed Qty,ပြီးစီး Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,စျေးနှုန်းစာရင်း {0} ပိတ်ထားတယ် @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,အမှန်တကယ်ပမာဏ DocType: Shipping Rule,example: Next Day Shipping,ဥပမာအား: Next ကိုနေ့ Shipping apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,{0} မတွေ့ရှိ serial No -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,သင့် Customer +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,သင့် Customer DocType: Leave Block List Date,Block Date,block နေ့စွဲ DocType: Sales Order,Not Delivered,ကယ်နှုတ်တော်မူ၏မဟုတ် ,Bank Clearance Summary,ဘဏ်မှရှင်းလင်းရေးအကျဉ်းချုပ် @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Tool ကို Rename apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update ကိုကုန်ကျစရိတ် DocType: Item Reorder,Item Reorder,item Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,ပစ္စည်းလွှဲပြောင်း +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,ပစ္စည်းလွှဲပြောင်း DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။ DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ် DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည် DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow DocType: Installation Note,Installation Note,Installation မှတ်ချက် -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,အခွန် Add +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,အခွန် Add ,Financial Analytics,ဘဏ္ဍာရေး Analytics DocType: Quality Inspection,Verified By,By Verified DocType: Address,Subsidiary,ထောက်ခံသောကုမ္ပဏီ @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,မူကြမ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ပိတ် Compensatory DocType: Quality Inspection Reading,Accepted,လက်ခံထားတဲ့ DocType: User,Female,မိန်းမ -DocType: Journal Entry Account,Debit in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက် debit apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။ DocType: Print Settings,Modern,ခေတ်သစ် DocType: Communication,Replied,Replied DocType: Payment Tool,Total Payment Amount,စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ DocType: Newsletter,Test,စမ်းသပ် apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","လက်ရှိစတော့ရှယ်ယာအရောင်းအဒီအချက်ကိုသည်ရှိပါတယ်အမျှ \ သင် '' Serial No ရှိခြင်း '' ၏စံတန်ဖိုးများကိုပြောင်းလဲလို့မရဘူး, '' Batch မရှိပါဖူး '' နှင့် '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ '' စတော့အိတ် Item Is ''" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry ' -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ DocType: Employee,Previous Work Experience,ယခင်လုပ်ငန်းအတွေ့အကြုံ DocType: Stock Entry,For Quantity,ပမာဏများအတွက် apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},အတန်းမှာ Item {0} သည်စီစဉ်ထားသော Qty ကိုရိုက်သွင်းပါ {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,မှတ်ချက် DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ DocType: Email Account,Email Ids,အီးမေးလ် IDS apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ် DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့် DocType: Tax Rule,Billing City,ငွေတောင်းခံစီးတီး DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက် @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Cheques နံပါတ် DocType: Payment Tool Detail,Payment Tool Detail,ငွေပေးချေမှုရမည့် Tool ကို Detail ,Sales Browser,အရောင်း Browser ကို DocType: Journal Entry,Total Credit,စုစုပေါင်းချေးငွေ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,ဒေသဆိုင်ရာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ငျြ့ရမညျအကွောငျး @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ DocType: Quality Inspection,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,အပိုအသေးစား -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည် DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL သို့မဟုတ် BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ် apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,နိမ့်ဆုံးစာရင်းအဆင့် DocType: Stock Entry,Subcontract,Subcontract @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ဂိုဒေါင် DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Updates ကိုရယူပါ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည် -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,အနည်းငယ်နမူနာမှတ်တမ်းများ Add +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,အနည်းငယ်နမူနာမှတ်တမ်းများ Add apps/erpnext/erpnext/config/hr.py +210,Leave Management,စီမံခန့်ခွဲမှု Leave DocType: Event,Groups,အုပ်စုများ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,အကောင့်အားဖြင့်အုပ်စု @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ DocType: Warranty Claim,From Company,ကုမ္ပဏီအနေဖြင့် apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,မိနစ် +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,မိနစ် DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ ,Qty to Receive,လက်ခံမှ Qty DocType: Leave Block List,Leave Block List Allowed,Block List ကို Allowed Leave @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Balance Equity ဖွင့်လှစ် DocType: Appraisal,Appraisal,တန်ဖိုးခြင်း apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,နေ့စွဲထပ်ခါတလဲလဲဖြစ်ပါတယ် +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Authorized လက်မှတ်ရေးထိုးထားသော apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},{0} တယောက်ဖြစ်ရပါမည်အတည်ပြုချက် Leave DocType: Hub Settings,Seller Email,ရောင်းချသူအီးမေးလ် DocType: Project,Total Purchase Cost (via Purchase Invoice),(ဝယ်ယူခြင်းပြေစာကနေတဆင့်) စုစုပေါင်းဝယ်ယူကုန်ကျစရိတ် @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,အကောင့်ပိတ်ရေ apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,လျော့စျေးပမာဏ DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည် DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,ဥပမာ VAT +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,ဥပမာ VAT apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,item 4 DocType: Journal Entry Account,Journal Entry Account,ဂျာနယ် Entry အကောင့် DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,လစ DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်များ DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ဝယ်ယူခြင်းအမိန့် Item ထောက်ပံ့ +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ကုမ္ပဏီအမည် Company ကိုမဖွစျနိုငျ apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ပုံနှိပ်တင်းပလိတ်များအဘို့အပေးစာခေါင်းဆောင်များ။ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ပုံနှိပ်တင်းပလိတ်များသည်ခေါင်းစဉ်များငွေလွှဲစာတမ်းတန်ဖိုးပြေစာဥပမာ။ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,template DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည် apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,အသုံးပြုသူများအ Add +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,အသုံးပြုသူများအ Add DocType: Pricing Rule,Item Group,item Group က DocType: Task,Actual Start Date (via Time Logs),(အချိန် Logs ကနေတဆင့်) အမှန်တကယ် Start ကိုနေ့စွဲ DocType: Stock Reconciliation Item,Before reconciliation,ပြန်လည်သင့်မြတ်ရေးမဖြစ်မီ @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးနှုန်း Rule တူညီသောစံသတ်မှတ်ချက်များနှင့်အတူရှိနေတယ်, ဦးစားပေးသတ်မှတ်ခြင်းအားဖြင့်ပဋိပက္ခဖြေရှင်းရန် \ ကိုကျေးဇူးတင်ပါ။ စျေးနှုန်းနည်းဥပဒေများ: {0}" DocType: Account,Bank,ကမ်း apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,လကွောငျး -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,ပြဿနာပစ္စည်း +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,ပြဿနာပစ္စည်း DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ DocType: Hub Settings,Access Token,Access Token @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,ရှာဖှေ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,စုစုပေါင်းသုညမဖြစ်နိုင် apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,ထက် သာ. ကြီးမြတ်သို့မဟုတ်သုညနဲ့ညီမျှဖြစ်ရမည် '' ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. Days 'ဟူ. DocType: C-Form,Amended From,မှစ. ပြင်ဆင် -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,ကုန်ကြမ်း +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,ကုန်ကြမ်း DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,ကလေးသူငယ်အကောင့်ကိုဒီအကောင့်ရှိနေပြီ။ သင်သည်ဤအကောင့်ကိုမဖျက်နိုင်ပါ။ @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,အ DocType: Item,Item Code for Suppliers,ပေးသွင်းသည် item Code ကို DocType: Issue,Raised By (Email),(အီးမေးလ်) အားဖြင့်ထမြောက်စေတော် apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ယေဘုယျ -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Letterhead Attach +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Letterhead Attach apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင် -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","သင့်ရဲ့အခှနျဦးခေါင်းစာရင်း (ဥပမာ VAT, အကောက်ခွန်စသည်တို့ကိုကြ၏ထူးခြားသောအမည်များရှိသင့်) နှင့်သူတို့၏စံနှုန်းထားများ။ ဒါဟာသင်တည်းဖြတ်များနှင့်ပိုမိုအကြာတွင်ထည့်နိုင်သည်ဟူသောတစ်ဦးစံ template တွေဖန်တီးပေးလိမ့်မည်။" +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","သင့်ရဲ့အခှနျဦးခေါင်းစာရင်း (ဥပမာ VAT, အကောက်ခွန်စသည်တို့ကိုကြ၏ထူးခြားသောအမည်များရှိသင့်) နှင့်သူတို့၏စံနှုန်းထားများ။ ဒါဟာသင်တည်းဖြတ်များနှင့်ပိုမိုအကြာတွင်ထည့်နိုင်သည်ဟူသောတစ်ဦးစံ template တွေဖန်တီးပေးလိမ့်မည်။" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည် DocType: Journal Entry,Bank Entry,ဘဏ်မှ Entry ' DocType: Authorization Rule,Applicable To (Designation),(သတ်မှတ်ပေးထားခြင်း) ရန်သက်ဆိုင်သော @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,ထပ် DocType: Quality Inspection,Item Serial No,item Serial No apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} လျှော့ချရမည်သို့မဟုတ်သင်လျတ်သည်းခံစိတ်ကိုတိုးမြှင့်သင့်ပါတယ် apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,စုစုပေါင်းလက်ရှိ -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,နာရီ +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,နာရီ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Serial Item {0} စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. \ updated မရနိုင်ပါ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry 'သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည် DocType: Lead,Lead Type,ခဲ Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,စျေးနှုန်း Create @@ -2748,7 +2751,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု. DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင် DocType: Item,Attributes,Attribute တွေ -DocType: Packing Slip,Get Items,ပစ္စည်းများ Get +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,ပစ္စည်းများ Get apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ DocType: DocField,Image,image @@ -2788,7 +2791,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,default receiver Accounts ကို DocType: Tax Rule,Billing State,ငွေတောင်းခံပြည်နယ် DocType: Item Reorder,Transfer,လွှဲပြောင်း -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment @@ -2802,7 +2805,7 @@ DocType: Quality Inspection,Delivery Note No,Delivery မှတ်ချက် DocType: Company,Retail,လက်လီ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,customer {0} မတည်ရှိပါဘူး DocType: Attendance,Absent,မရှိသော -DocType: Product Bundle,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},row {0}: မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,အခွန်နှင့်စွပ်စွဲချက် Template ဝယ်ယူ DocType: Upload Attendance,Download Template,ဒေါင်းလုပ် Template: @@ -2831,6 +2834,7 @@ DocType: Sales Invoice,Product Bundle Help,ထုတ်ကုန်ပစ္စ ,Monthly Attendance Sheet,လစဉ်တက်ရောက် Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,စံချိန်မျှမတွေ့ပါ apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ +DocType: Purchase Invoice,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,အကောင့်ကို {0} လှုပျမရှားသည် DocType: GL Entry,Is Advance,ကြိုတင်ထုတ်သည် apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက် မှစ. တက်ရောက်သူမသင်မနေရ @@ -2894,7 +2898,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,စီ apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,အချိန်အထဲ Batch လုပ်ပါ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ထုတ်ပြန်သည် DocType: Project,Total Billing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်း Billing ငွေပမာဏ -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,ကျွန်ုပ်တို့သည်ဤ Item ရောင်းချ +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,ကျွန်ုပ်တို့သည်ဤ Item ရောင်းချ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ပေးသွင်း Id DocType: Journal Entry,Cash Entry,ငွေသား Entry ' DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc @@ -2957,7 +2961,7 @@ DocType: Letter Head,Letter Head,ပေးစာဌာနမှူး apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,လျင်မြန်စွာ Entry ' apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} သို့ပြန်သွားသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Purchase Order,To Receive,လက်ခံမှ -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,ဝင်ငွေခွန် / သုံးစွဲမှု DocType: Employee,Personal Email,ပုဂ္ဂိုလ်ရေးအီးမေးလ် apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,စုစုပေါင်းကှဲလှဲ @@ -3023,15 +3027,15 @@ DocType: Company,Domain,ဒိုမိန်း DocType: Employee,Held On,တွင်ကျင်းပ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ထုတ်လုပ်မှု Item ,Employee Information,ဝန်ထမ်းပြန်ကြားရေး -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),rate (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),rate (%) DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ် apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ဘဏ္ဍာရေးတစ်နှစ်တာအဆုံးနေ့စွဲ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ DocType: Quality Inspection,Incoming,incoming DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Pay (LWP) မရှိရင်ထွက်ခွာသည်အလုပ်လုပ်ပြီးဝင်ငွေကိုလျော့ချ -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းမှအသုံးပြုသူများကို Add" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းမှအသုံးပြုသူများကို Add" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},row # {0}: Serial မရှိပါ {1} {2} {3} နှင့်ကိုက်ညီမပါဘူး apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,ကျပန်းထွက်ခွာ DocType: Batch,Batch ID,batch ID ကို @@ -3099,7 +3103,6 @@ DocType: Customer,Customer Details,customer အသေးစိတ်ကို DocType: Employee,Reports to,အစီရင်ခံစာများမှ DocType: SMS Settings,Enter url parameter for receiver nos,လက်ခံ nos သည် url parameter ကိုရိုက်ထည့် DocType: Sales Invoice,Paid Amount,Paid ငွေပမာဏ -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',အကောင့် {0} ပိတ်ပြီး type ကို '' ဆိုက် '' ၏ဖြစ်ရမည် ,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ် DocType: Item Variant,Item Variant,item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,ငါမှတပါးအခြားသော default အရှိအဖြစ်ကို default အတိုင်းဤလိပ်စာ Template ပြင်ဆင်ခြင်း @@ -3293,7 +3296,7 @@ DocType: Sales Invoice,C-Form Applicable,သက်ဆိုင်သည့် C- apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည် DocType: Supplier,Address and Contacts,လိပ်စာနှင့်ဆက်သွယ်ရန် DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ကူးပြောင်းခြင်း Detail -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),100px (ဇ) ကဝဘ်ဖော်ရွေ 900px (w) သည်ထိုပွဲကို +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px (ဇ) ကဝဘ်ဖော်ရွေ 900px (w) သည်ထိုပွဲကို apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး DocType: Payment Tool,Get Outstanding Vouchers,ထူးချွန် voucher Get @@ -3314,7 +3317,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox ကို Access က Allowed DocType: Dropbox Backup,Weekly,ရက်သတ္တပတ်တကြိမ်ဖြစ်သော DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,eg ။ smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,လက်ခံရရှိ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,လက်ခံရရှိ DocType: Maintenance Visit,Fully Completed,အပြည့်အဝပြီးစီး apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,Complete {0}% DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရာအရည်အချင်း @@ -3370,10 +3373,11 @@ DocType: Naming Series,Help HTML,HTML ကိုကူညီပါ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},တာဝန်ပေးစုစုပေါင်း weightage 100% ဖြစ်သင့်သည်။ ဒါဟာ {0} သည် apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},{0} over- ခွင့် Item {1} သည်ကိုကူး DocType: Address,Name of person or organization that this address belongs to.,ဒီလိပ်စာကိုပိုင်ဆိုင်ကြောင်းလူတစ်ဦးသို့မဟုတ်အဖွဲ့အစည်း၏အမည်ပြောပါ။ -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,သင့်ရဲ့ပေးသွင်း +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,သင့်ရဲ့ပေးသွင်း apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,နောက်ထပ်လစာဖွဲ့စည်းပုံ {0} ဝန်ထမ်း {1} သည်တက်ကြွဖြစ်ပါတယ်။ သူ့ရဲ့အနေအထား '' မဝင် '' ဆက်လက်ဆောင်ရွက်စေပါလော့။ DocType: Purchase Invoice,Contact,ထိတှေ့ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,မှစ. ရရှိထားသည့် DocType: Features Setup,Exports,ပို့ကုန်များ DocType: Lead,Converted,ပွောငျး DocType: Item,Has Serial No,Serial No ရှိပါတယ် @@ -3419,6 +3423,7 @@ DocType: Target Detail,Target Qty,Target က Qty DocType: Attendance,Present,လက်ဆောင် apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery မှတ်ချက် {0} တင်သွင်းရမည်မဟုတ်ရပါ DocType: Notification Control,Sales Invoice Message,အရောင်းပြေစာ Message +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,အကောင့်ကို {0} ပိတ်ပြီး type ကိုတာဝန်ဝတ္တရား / Equity ၏ဖြစ်ရပါမည် DocType: Authorization Rule,Based On,ပေါ်အခြေခံကာ DocType: Sales Order Item,Ordered Qty,အမိန့် Qty apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,item {0} ပိတ်ထားတယ် @@ -3599,6 +3604,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,အပြောင် DocType: Opportunity Item,Basic Rate,အခြေခံပညာ Rate DocType: GL Entry,Credit Amount,အကြွေးပမာဏ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,ပျောက်ဆုံးသွားသောအဖြစ် Set +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ငွေပေးချေမှုရမည့်ပြေစာမှတ်ချက် DocType: Customer,Credit Days Based On,တွင် အခြေခံ. credit Days DocType: Tax Rule,Tax Rule,အခွန်စည်းမျဉ်း DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,အရောင်း Cycle တစ်လျှောက်လုံးအတူတူပါပဲ Rate ထိန်းသိမ်းနည်း @@ -3629,7 +3635,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} တ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။ DocType: DocField,Default,ပျက်ကွက် apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည် apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,ကဆက်ပြောသည် {0} လစဉ်ကြေး ပေး. DocType: Maintenance Schedule,Schedule,ဇယား DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","ဒီအကုန်ကျစရိတ်စင်တာဘဏ္ဍာငွေအရအသုံး Define ။ ဘတ်ဂျက်အရေးယူတင်ထားရန်, "ကုမ္ပဏီစာရင်း" ကိုကြည့်ပါ" @@ -3664,7 +3670,7 @@ DocType: Employee,Contract End Date,စာချုပ်ကုန်ဆုံ DocType: Sales Order,Track this Sales Order against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤအရောင်းအမိန့်အားခြေရာခံ DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,အထက်ပါသတ်မှတ်ချက်များအပေါ်အခြေခံပြီးအရောင်းအမိန့် (ကယ်နှုတ်ရန်ဆိုင်းငံ့ထား) Pull DocType: DocShare,Document Type,စာရွက်စာတမ်းကအမျိုးအစား -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,ပေးသွင်းစျေးနှုန်းအနေဖြင့် +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,ပေးသွင်းစျေးနှုန်းအနေဖြင့် DocType: Deduction Type,Deduction Type,သဘောအယူအဆကအမျိုးအစား DocType: Attendance,Half Day,တစ်ဝက်နေ့ DocType: Pricing Rule,Min Qty,min Qty @@ -3698,7 +3704,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,စုစုပေါင်း Unpaid apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,အချိန်အထဲ billable မဟုတ်ပါဘူး apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန် -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,ဝယ်ယူ +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,ဝယ်ယူ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင် apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,ထိုဆန့်ကျင် voucher ကို manually ရိုက်ထည့်ပေးပါ DocType: SMS Settings,Static Parameters,static Parameter များကို @@ -3724,7 +3730,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,သင်ကအမှုတွဲရှေ့တော်၌ထိုပုံစံကို Save ရမယ် DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Logo ကို Attach +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Logo ကို Attach DocType: Customer,Commission Rate,ကော်မရှင် Rate apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Variant Make apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ဦးစီးဌာနကခွင့် applications များပိတ်ဆို့။ @@ -3754,7 +3760,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(တစ်ဝက်နေ့) DocType: Supplier,Credit Days,ခရက်ဒစ် Days DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ် -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,ပစ္စည်းများ၏ဘီလ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကို {1} သည်လိုအပ်သည် diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index 1202b5e7bf6..2d3b80905f2 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Munt is nodig voor prijslijst {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie. DocType: Purchase Order,Customer Contact,Customer Contact -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Van Materiaal Aanvraag +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Van Materiaal Aanvraag apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Boom DocType: Job Applicant,Job Applicant,Sollicitant apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Toon Varianten -DocType: Sales Invoice Item,Quantity,Hoeveelheid +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Hoeveelheid apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Leningen (Passiva) DocType: Employee Education,Year of Passing,Voorbije Jaar apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Op Voorraad @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Ma apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg DocType: Purchase Invoice,Monthly,Maandelijks apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vertraging in de betaling (Dagen) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Factuur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Factuur DocType: Maintenance Schedule Item,Periodicity,Periodiciteit apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailadres apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Selectee DocType: Production Order Operation,Work In Progress,Onderhanden Werk DocType: Employee,Holiday List,Holiday Lijst DocType: Time Log,Time Log,Tijd Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Accountant +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Accountant DocType: Cost Center,Stock User,Aandeel Gebruiker DocType: Company,Phone No,Telefoonnummer DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Log van activiteiten van gebruikers tegen taken die kunnen worden gebruikt voor het bijhouden van tijd facturering. @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Aantal aangevraagd voor inkoop DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam" DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Vacature voor een baan. DocType: Item Attribute,Increment,Aanwas apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Kies Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Onder Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Doel op DocType: BOM,Total Cost,Totale kosten apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activiteitenlogboek: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Vastgoed apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Rekeningafschrift apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Geneesmiddelen @@ -151,7 +151,7 @@ DocType: Employee,Mr,De heer DocType: Custom Script,Client,Klant apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier DocType: Naming Series,Prefix,Voorvoegsel -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Verbruiksartikelen +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Verbruiksartikelen DocType: Upload Attendance,Import Log,Importeren Log apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Verstuur DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Reeks voor deze transact DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvangen op DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vul Bedrijf in DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant. DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verkrijgbaar in BOM , Delivery Note, aankoopfactuur, Productie Order , Bestelling , Kwitantie , verkoopfactuur , Sales Order , Voorraad Entry , Rooster" DocType: Item Tax,Tax Rate,Belastingtarief -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Selecteer Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Selecteer Item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} beheerd batchgewijs, is niet te rijmen met behulp \ Stock Verzoening, in plaats daarvan gebruik Stock Entry" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Niet van toepassing apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Vakantie meester . DocType: Material Request Item,Required Date,Benodigd op datum DocType: Delivery Note,Billing Address,Factuuradres -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Vul Artikelcode in. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Vul Artikelcode in. DocType: BOM,Costing,Costing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totaal Aantal @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Crediteuren apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abonnees toevoegen apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Bestaat niet" DocType: Pricing Rule,Valid Upto,Geldig Tot -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen . +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen . apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Directe Inkomsten apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Boekhouder @@ -539,8 +540,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Installeer dropbox python module DocType: Employee,Passport Number,Paspoortnummer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Van Ontvangstbevestiging -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Van Ontvangstbevestiging +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd. DocType: SMS Settings,Receiver Parameter,Receiver Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn DocType: Sales Person,Sales Person Targets,Verkoper Doelen @@ -565,7 +566,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Materiaal Verplaatsing apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening ( Dr ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn -apps/frappe/frappe/config/setup.py +59,Settings,Instellingen +apps/frappe/frappe/config/setup.py +66,Settings,Instellingen DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen DocType: Production Order Operation,Actual Start Time,Werkelijke Starttijd DocType: BOM Operation,Operation Time,Operatie Tijd @@ -634,7 +635,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Boekingen kunnen worden gemaakt tegen leaf nodes. Inzendingen tegen groepen zijn niet toegestaan. DocType: ToDo,High,Hoog -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. DocType: Opportunity,Maintenance,Onderhoud DocType: User,Male,Mannelijk apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0} @@ -700,7 +701,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Geen DocType: Company,Default Bank Account,Standaard bankrekening apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nrs +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nrs DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Mijn facturen @@ -782,7 +783,7 @@ DocType: Employee,Ms,Mevrouw apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Wisselkoers stam. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1} DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,Stuklijst {0} moet actief zijn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Stuklijst {0} moet actief zijn apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Selecteer eerst het documenttype apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit DocType: Salary Slip,Leave Encashment Amount,Laat inning Bedrag @@ -809,7 +810,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd. DocType: Employee,Permanent Address Is,Vast Adres is DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,De Brand +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,De Brand apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Korting voor over-{0} gekruist voor post {1}. DocType: Employee,Exit Interview Details,Exit Gesprek Details DocType: Item,Is Purchase Item,Is inkoopartikel @@ -832,7 +833,7 @@ DocType: Contact Us Settings,Address Line 1,Adres Lijn 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variantie ,Company Name,Bedrijfsnaam DocType: SMS Center,Total Message(s),Totaal Bericht(en) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Kies Punt voor Overdracht +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Kies Punt voor Overdracht apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties @@ -849,12 +850,12 @@ DocType: Opportunity,Walk In,Walk In DocType: Item,Inspection Criteria,Inspectie Criteria apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overgebrachte -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Wit DocType: SMS Center,All Lead (Open),Alle Leads (Open) DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Voeg uw foto toe -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Maken +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Maken DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden DocType: Workflow State,Stop,stoppen apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt . @@ -926,7 +927,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Naar DocType: Time Log Batch,updated via Time Logs,bijgewerkt via Time Logs apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd DocType: Opportunity,Your sales person who will contact the customer in future,Uw verkopers die in de toekomst contact op zullen nemen met de klant. -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen . +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen . DocType: Company,Default Currency,Standaard valuta DocType: Contact,Enter designation of this Contact,Voer aanduiding van deze Contactpersoon in DocType: Contact Us Settings,Address,Adres @@ -1008,7 +1009,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Niet-afgeletterde B DocType: Global Defaults,Current Fiscal Year,Huidige fiscale jaar DocType: Global Defaults,Disable Rounded Total,Deactiveer Afgerond Totaal DocType: Lead,Call,Bellen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Invoer' kan niet leeg zijn +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Invoer' kan niet leeg zijn apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1} ,Trial Balance,Proefbalans apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Het opzetten van Werknemers @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirecte Kosten apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Uw producten of diensten +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Uw producten of diensten DocType: Mode of Payment,Mode of Payment,Wijze van betaling apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt . DocType: Journal Entry Account,Purchase Order,Inkooporder @@ -1094,7 +1095,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Doel DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Verwachte levertijd is minder dan gepland Start Date. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,voor Leverancier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,voor Leverancier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande @@ -1109,7 +1110,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Journaalpost DocType: Workstation,Workstation Name,Naam van werkstation apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} DocType: Sales Partner,Target Distribution,Doel Distributie apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Reacties DocType: Salary Slip,Bank Account No.,Bankrekeningnummer @@ -1144,7 +1145,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nieuwsbrieven naar contacten, leads." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Bewerkingen kan niet leeg worden gelaten. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Bewerkingen kan niet leeg worden gelaten. ,Delivered Items To Be Billed,Geleverde Artikelen nog te factureren apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer DocType: DocField,Description,Beschrijving @@ -1213,7 +1214,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel DocType: Journal Entry Account,Account Balance,Rekeningbalans apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Fiscale Regel voor transacties. DocType: Rename Tool,Type of document to rename.,Type document te hernoemen. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,We kopen dit artikel +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,We kopen dit artikel DocType: Address,Billing,Facturering DocType: Bulk Email,Not Sent,Niet verzonden DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta) @@ -1221,7 +1222,7 @@ DocType: Shipping Rule,Shipping Account,Verzending Rekening apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Gepland om te sturen naar {0} ontvangers DocType: Quality Inspection,Readings,Lezingen DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Uitbesteed werk +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Uitbesteed werk DocType: Shipping Rule Condition,To Value,Tot Waarde DocType: Supplier,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0} @@ -1266,7 +1267,7 @@ DocType: Maintenance Schedule,Schedules,Schema DocType: Purchase Invoice Item,Net Amount,Netto Bedrag DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Fout : {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Fout : {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema. DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant > Klantgroep > Regio @@ -1288,7 +1289,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Merk meester. DocType: ToDo,Due Date,Verloopdatum DocType: Sales Invoice Item,Brand Name,Merknaam DocType: Purchase Receipt,Transporter Details,Transporter Details -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Doos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Doos apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,De Organisatie DocType: Monthly Distribution,Monthly Distribution,Maandelijkse Verdeling apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst @@ -1320,7 +1321,7 @@ DocType: Production Planning Tool,Select Sales Orders,Selecteer Verkooporders ,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Markeren als geleverd +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Markeren als geleverd apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Maak Offerte DocType: Dependent Task,Dependent Task,Afhankelijke Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0} @@ -1412,6 +1413,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum DocType: Employee,Date Of Retirement,Pensioneringsdatum DocType: Upload Attendance,Get Template,Get Sjabloon DocType: Address,Postal,Post- @@ -1422,11 +1424,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} DocType: Territory,Parent Territory,Bovenliggende Regio DocType: Quality Inspection Reading,Reading 2,Meting 2 DocType: Stock Entry,Material Receipt,Materiaal ontvangst -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,producten +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,producten apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partij Type en Partij is nodig voor Debiteuren / Crediteuren rekening {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc." DocType: Lead,Next Contact By,Volgende Contact Door -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1} DocType: Quotation,Order Type,Order Type DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres @@ -1453,7 +1455,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Verlof verzilverd? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Van veld is verplicht DocType: Item,Variants,Varianten -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Maak inkooporder +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Maak inkooporder DocType: SMS Center,Send To,Verzenden naar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0} DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal @@ -1478,10 +1480,10 @@ DocType: Sales Order,To Deliver and Bill,Te leveren en Bill DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Logs voor de productie. DocType: Item,Apply Warehouse-wise Reorder Level,Solliciteer Warehouse-wise Reorder Niveau -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend DocType: Authorization Control,Authorization Control,Autorisatie controle apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tijd Log voor taken. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Betaling DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2} DocType: Employee,Salutation,Aanhef @@ -1492,7 +1494,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel DocType: Sales Order Item,Actual Qty,Werkelijk Aantal DocType: Sales Invoice Item,References,Referenties DocType: Quality Inspection Reading,Reading 10,Meting 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt . +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt . DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Item attribuutwaarden @@ -1511,6 +1513,7 @@ DocType: Payment Tool,Make Payment Entry,Betalen Entry apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1} ,Sales Invoice Trends,Verkoopfactuur Trends DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Voor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan verwijzen rij alleen als het type lading is 'On Vorige Row Bedrag ' of ' Vorige Row Total' DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse DocType: Stock Settings,Allowance Percent,Toelage Procent @@ -1536,7 +1539,7 @@ DocType: Cost Center,Budget,Begroting apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Regio / Klantenservice -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,bijv. 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,bijv. 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat. DocType: Item,Is Sales Item,Is verkoopartikel @@ -1544,7 +1547,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd ,Amount to Deliver,Bedrag te leveren -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Een product of dienst +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Een product of dienst apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Er zijn fouten opgetreden. DocType: Naming Series,Current Value,Huidige waarde apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} aangemaakt @@ -1583,7 +1586,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Acceptatiecriteria DocType: Item Attribute,Attribute Name,Attribuutnaam apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Artikel {0} moet verkoop- of service-artikel zijn in {1} DocType: Item Group,Show In Website,Toon in Website -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Groep +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Groep DocType: Task,Expected Time (in hours),Verwachte Tijd (in uren) ,Qty to Order,Aantal te bestellen DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om merknaam volgen in de volgende documenten Delivery Note, Opportunity, Material Request, Item, Purchase Order, Aankoopbon, Koper ontvangst, Citaat, Sales Invoice, Goederen Bundel, Sales Order, Serienummer" @@ -1592,18 +1595,18 @@ DocType: Appraisal,For Employee Name,Voor Naam werknemer DocType: Holiday List,Clear Table,Wis Tabel DocType: Features Setup,Brands,Merken DocType: C-Form Invoice Detail,Invoice No,Factuur nr. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Van Inkooporder +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Van Inkooporder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Klant adressen en contacten DocType: Employee,Resignation Letter Date,Ontslagbrief Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,niet ingesteld +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,niet ingesteld DocType: Communication,Date,Datum apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Het systeem wordt nu ingericht. Dit kan even duren. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,paar +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,paar DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum DocType: Item,Has Batch No,Heeft Batch nr. @@ -1632,7 +1635,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is" DocType: HR Settings,HR Settings,HR-instellingen -apps/frappe/frappe/config/setup.py +130,Printing,Afdrukken +apps/frappe/frappe/config/setup.py +138,Printing,Afdrukken apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken. DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,en @@ -1640,7 +1643,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr kan niet leeg of ruimte apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totaal Werkelijke -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,eenheid +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,eenheid apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Stel Dropbox access keys in in uw site configuratie apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Specificeer Bedrijf ,Customer Acquisition and Loyalty,Klantenwerving en behoud @@ -1670,7 +1673,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Offerte DocType: Salary Slip,Total Deduction,Totaal Aftrek DocType: Quotation,Maintenance User,Onderhoud Gebruiker -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kosten Bijgewerkt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kosten Bijgewerkt DocType: Employee,Date of Birth,Geboortedatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Artikel {0} is al geretourneerd DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**. @@ -1708,7 +1711,6 @@ DocType: Employee,Bank Name,Naam Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Boven apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Gebruiker {0} is uitgeschakeld DocType: Leave Application,Total Leave Days,Totaal verlofdagen -DocType: Journal Entry Account,Credit in Account Currency,Krediet in rekening Valuta DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecteer Bedrijf ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is @@ -1776,7 +1778,7 @@ DocType: Time Log,To Time,Tot Tijd DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om onderliggende nodes te voegen , klap de boom uit en klik op de node waaronder u meer nodes wilt toevoegen." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2} DocType: Production Order Operation,Completed Qty,Voltooide Aantal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prijslijst {0} is uitgeschakeld @@ -1799,7 +1801,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Werkelijke hoeveelheid DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serienummer {0} niet gevonden -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Uw Klanten +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Uw Klanten DocType: Leave Block List Date,Block Date,Blokeer Datum DocType: Sales Order,Not Delivered,Niet geleverd ,Bank Clearance Summary,Bank Ontruiming Samenvatting @@ -1846,13 +1848,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Hernoem Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Verplaats Materiaal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Verplaats Materiaal DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ." DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad DocType: Installation Note,Installation Note,Installatie Opmerking -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Belastingen toevoegen +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Belastingen toevoegen ,Financial Analytics,Financiële Analyse DocType: Quality Inspection,Verified By,Geverifieerd door DocType: Address,Subsidiary,Dochteronderneming @@ -1902,19 +1904,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Ontwerp apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compenserende Off DocType: Quality Inspection Reading,Accepted,Geaccepteerd DocType: User,Female,Vrouwelijk -DocType: Journal Entry Account,Debit in Account Currency,Debet in rekening Valuta apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden. DocType: Print Settings,Modern,Modern DocType: Communication,Replied,Beantwoord DocType: Payment Tool,Total Payment Amount,Verschuldigde totaalbedrag apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3} DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Omdat er bestaande voorraad transacties voor deze post, \ u de waarden van het niet kunnen veranderen 'Heeft Serial No', 'Heeft Batch Nee', 'Is Stock Item' en 'Valuation Method'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Quick Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is. DocType: Employee,Previous Work Experience,Vorige Werkervaring DocType: Stock Entry,For Quantity,Voor Aantal apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1} @@ -2008,7 +2009,7 @@ DocType: Note,Note,Opmerking DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid DocType: Email Account,Email Ids,E-mail Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening DocType: Tax Rule,Billing City,Billing Stad DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool @@ -2123,7 +2124,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Verkoop verkenner DocType: Journal Entry,Total Credit,Totaal Krediet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren @@ -2246,12 +2247,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0} DocType: Quality Inspection,Quality Inspection,Kwaliteitscontrole apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Rekening {0} is bevroren DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Kan alleen tegen betaling te maken ongefactureerde {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum voorraadniveau DocType: Stock Entry,Subcontract,Subcontract @@ -2401,7 +2402,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Krijg Updates apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Voeg een paar voorbeeld records toe +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Voeg een paar voorbeeld records toe apps/erpnext/erpnext/config/hr.py +210,Leave Management,Laat management DocType: Event,Groups,Groepen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Groeperen volgens Rekening @@ -2421,7 +2422,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Klant Bestelling DocType: Warranty Claim,From Company,Van Bedrijf apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Waarde of Aantal -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,minuut +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,minuut DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen ,Qty to Receive,Aantal te ontvangen DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan ​​Block List @@ -2441,6 +2442,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Opening Balance Equity DocType: Appraisal,Appraisal,Beoordeling apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum wordt herhaald +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Geautoriseerd ondertekenaar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0} DocType: Hub Settings,Seller Email,Verkoper Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice) @@ -2517,7 +2519,7 @@ DocType: POS Profile,Write Off Account,Afschrijvingsrekening apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Korting Bedrag DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice DocType: Item,Warranty Period (in days),Garantieperiode (in dagen) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,bijv. BTW +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,bijv. BTW apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4 DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account DocType: Shopping Cart Settings,Quotation Series,Offerte Series @@ -2565,6 +2567,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandel DocType: Territory,Territory Targets,Regio Doelen DocType: Delivery Note,Transporter Info,Vervoerder Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd @@ -2660,7 +2663,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Sjabloon DocType: Sales Person,Sales Person Name,Verkoper Naam apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Gebruikers toevoegen +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Gebruikers toevoegen DocType: Pricing Rule,Item Group,Artikelgroep DocType: Task,Actual Start Date (via Time Logs),Werkelijke Startdatum (via Time Logs) DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening @@ -2698,7 +2701,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Er bestaan meerdere prijsbepalingsregels met dezelfde criteria, los aub op \ conflict bij het toewijzen van prioriteit. Prijsbepaling Regels: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Kwestie Materiaal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Kwestie Materiaal DocType: Material Request Item,For Warehouse,Voor Magazijn DocType: Employee,Offer Date,Aanbieding datum DocType: Hub Settings,Access Token,Toegang Token @@ -2734,7 +2737,7 @@ DocType: Workflow State,Search,Zoek apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totaal kan niet nul zijn apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul DocType: C-Form,Amended From,Gewijzigd Van -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,grondstof +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,grondstof DocType: Leave Application,Follow via Email,Volg via e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen . @@ -2749,9 +2752,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dag DocType: Item,Item Code for Suppliers,Item Code voor leveranciers DocType: Issue,Raised By (Email),Opgevoerd door (E-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Algemeen -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Bevestig briefhoofd +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Bevestig briefhoofd apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total ' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0} DocType: Journal Entry,Bank Entry,Bank Invoer DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming) @@ -2765,11 +2768,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,De datum DocType: Quality Inspection,Item Serial No,Artikel Serienummer apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} moet worden verminderd met {1} of u moet de overboeking tolerantie verhogen apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Totaal Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,uur +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,uur apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Geserialiseerde Item {0} kan niet worden bijgewerkt \ behulp Stock Verzoening" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transfer Material aan Leverancier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transfer Material aan Leverancier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld. DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Maak Offerte @@ -2808,7 +2811,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar DocType: GL Entry,Against Voucher Type,Tegen Voucher Type DocType: Item,Attributes,Attributen -DocType: Packing Slip,Get Items,Get Items +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Get Items apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Voer Afschrijvingenrekening in apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Laatste Bestel Date DocType: DocField,Image,Afbeelding @@ -2848,7 +2851,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Default Debiteuren DocType: Tax Rule,Billing State,Billing State DocType: Item Reorder,Transfer,Verplaatsen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date is verplicht apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0 @@ -2862,7 +2865,7 @@ DocType: Quality Inspection,Delivery Note No,Vrachtbrief Nr DocType: Company,Retail,Retail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klant {0} bestaat niet DocType: Attendance,Absent,Afwezig -DocType: Product Bundle,Product Bundle,Product Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Product Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template DocType: Upload Attendance,Download Template,Download Template @@ -2891,6 +2894,7 @@ DocType: Sales Invoice,Product Bundle Help,Product Bundel Help ,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Krijg Items uit Product Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Rekening {0} is niet actief DocType: GL Entry,Is Advance,Is voorschot apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht. @@ -2954,7 +2958,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planni apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Maak tijd Inloggen Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Uitgegeven DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Wij verkopen dit artikel +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Wij verkopen dit artikel apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverancier Id DocType: Journal Entry,Cash Entry,Cash Entry DocType: Sales Partner,Contact Desc,Contact Omschr @@ -3017,7 +3021,7 @@ DocType: Letter Head,Letter Head,Brief Hoofd apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Snelle invoer apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return DocType: Purchase Order,To Receive,Ontvangen -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Inkomsten / Uitgaven DocType: Employee,Personal Email,Persoonlijke e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance @@ -3084,15 +3088,15 @@ DocType: Company,Domain,Domein DocType: Employee,Held On,Held Op apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Productie Item ,Employee Information,Werknemer Informatie -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Tarief (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Tarief (%) DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Boekjaar Einddatum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Maak Leverancier Offerte +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Maak Leverancier Offerte DocType: Quality Inspection,Incoming,Inkomend DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verminderen Inkomsten voor onbetaald verlof -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave DocType: Batch,Batch ID,Partij ID @@ -3160,7 +3164,6 @@ DocType: Customer,Customer Details,Klant Details DocType: Employee,Reports to,Rapporteert aan DocType: SMS Settings,Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos DocType: Sales Invoice,Paid Amount,Betaald Bedrag -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Closing account {0} moet van het type ' Aansprakelijkheid ' zijn ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Dit adres Template instellen als standaard als er geen andere standaard @@ -3365,7 +3368,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0} DocType: Supplier,Address and Contacts,Adres en Contacten DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item DocType: Payment Tool,Get Outstanding Vouchers,Krijg Outstanding Vouchers @@ -3386,7 +3389,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Toegang toegestaan DocType: Dropbox Backup,Weekly,Wekelijks DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Ontvangen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Ontvangen DocType: Maintenance Visit,Fully Completed,Volledig afgerond apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid DocType: Employee,Educational Qualification,Educatieve Kwalificatie @@ -3442,10 +3445,11 @@ DocType: Naming Series,Help HTML,Help HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1} DocType: Address,Name of person or organization that this address belongs to.,Naam van de persoon of organisatie waartoe dit adres behoort. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Uw Leveranciers +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Uw Leveranciers apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kan niet als Verloren instellen, omdat er al een Verkoop Order is gemaakt." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Een ander loongebouw {0} is actief voor de werknemer {1}. Maak dan de status 'Inactief' om door te gaan. DocType: Purchase Invoice,Contact,Contact +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Gekregen van DocType: Features Setup,Exports,Export DocType: Lead,Converted,Omgezet DocType: Item,Has Serial No,Heeft Serienummer @@ -3491,6 +3495,7 @@ DocType: Target Detail,Target Qty,Doel Aantal DocType: Attendance,Present,Presenteer apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn DocType: Authorization Rule,Based On,Gebaseerd op DocType: Sales Order Item,Ordered Qty,Besteld Aantal apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Punt {0} is uitgeschakeld @@ -3671,6 +3676,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processing Payroll DocType: Opportunity Item,Basic Rate,Basis Tarief DocType: GL Entry,Credit Amount,Credit Bedrag apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Instellen als Verloren +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Opmerking DocType: Customer,Credit Days Based On,Credit dagen op basis van DocType: Tax Rule,Tax Rule,Belasting Regel DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus @@ -3701,7 +3707,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} bes apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Factureren aan Klanten DocType: DocField,Default,Standaard apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnees toegevoegd DocType: Maintenance Schedule,Schedule,Plan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definieer begroting voor deze kostenplaats. De begroting actie, zie "Company List"" @@ -3736,7 +3742,7 @@ DocType: Employee,Contract End Date,Contract Einddatum DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria DocType: DocShare,Document Type,Soort document -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Van Leverancier Offerte +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Van Leverancier Offerte DocType: Deduction Type,Deduction Type,Aftrek Type DocType: Attendance,Half Day,Halve dag DocType: Pricing Rule,Min Qty,min Aantal @@ -3770,7 +3776,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totaal Onbetaalde apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tijd Log is niet factureerbaar apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Koper +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Koper apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettoloon kan niet negatief zijn apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Gelieve handmatig invoeren van de Against Vouchers DocType: SMS Settings,Static Parameters,Statische Parameters @@ -3796,7 +3802,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Herverpakken apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat DocType: Item Attribute,Numeric Values,Numerieke waarden -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Bevestig Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Bevestig Logo DocType: Customer,Commission Rate,Commissie Rate apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Maak Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok verlaten toepassingen per afdeling. @@ -3826,7 +3832,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halve Dag) DocType: Supplier,Credit Days,Credit Dagen DocType: Leave Type,Is Carry Forward,Is Forward Carry -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Artikelen ophalen van Stuklijst +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Artikelen ophalen van Stuklijst apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1} diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index 22db7b441d3..00b1e72e170 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen. DocType: Purchase Order,Customer Contact,Kundekontakt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Fra Material Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Fra Material Request apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} treet DocType: Job Applicant,Job Applicant,Jobbsøker apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ingen flere resultater. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Vis Varianter -DocType: Sales Invoice Item,Quantity,Antall +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Antall apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (gjeld) DocType: Employee Education,Year of Passing,Year of Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På Lager @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Gj apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helsevesen DocType: Purchase Invoice,Monthly,Månedlig apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Forsinket betaling (dager) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodisitet apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Post-Adresse apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvars @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vennligs DocType: Production Order Operation,Work In Progress,Arbeid På Går DocType: Employee,Holiday List,Holiday List DocType: Time Log,Time Log,Tid Logg -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Accountant +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Accountant DocType: Cost Center,Stock User,Stock User DocType: Company,Phone No,Telefonnr DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Logg av aktiviteter som utføres av brukere mot Oppgaver som kan brukes for å spore tid, fakturering." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Antall Spurt for Purchase DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet" DocType: Packed Item,Parent Detail docname,Parent Detail docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Åpning for en jobb. DocType: Item Attribute,Increment,Tilvekst apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Velg Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Under Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target På DocType: BOM,Total Cost,Totalkostnad apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitetsloggen: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Eiendom apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoutskrift apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi @@ -151,7 +151,7 @@ DocType: Employee,Mr,Mr DocType: Custom Script,Client,Client apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør DocType: Naming Series,Prefix,Prefix -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Konsum +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Konsum DocType: Upload Attendance,Import Log,Import Logg apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Sende DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Serien Liste for denne t DocType: Sales Invoice,Is Opening Entry,Åpner Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Nevn hvis ikke-standard fordring konto aktuelt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,For Warehouse er nødvendig før Send +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottatt On DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Skriv inn Firma DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering" DocType: Item Tax,Tax Rate,Skattesats -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Velg element +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Velg element apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Gjelder ikke apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday mester. DocType: Material Request Item,Required Date,Nødvendig Dato DocType: Delivery Note,Billing Address,Fakturaadresse -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Skriv inn Element Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Skriv inn Element Code. DocType: BOM,Costing,Costing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Antall @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Leverandørgjeld apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Legg Abonnenter apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Ikke eksisterer DocType: Pricing Rule,Valid Upto,Gyldig Opp -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkte Inntekt apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Administrative Officer @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Vennligst installer dropbox python modul DocType: Employee,Passport Number,Passnummer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Fra Kjøpskvittering -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Samme elementet er angitt flere ganger. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Fra Kjøpskvittering +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme elementet er angitt flere ganger. DocType: SMS Settings,Receiver Parameter,Mottaker Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Based On" og "Grupper etter" ikke kan være det samme DocType: Sales Person,Sales Person Targets,Sales Person Targets @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Material Transfer apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Åpning (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Oppslaget tidsstempel må være etter {0} -apps/frappe/frappe/config/setup.py +59,Settings,Innstillinger +apps/frappe/frappe/config/setup.py +66,Settings,Innstillinger DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter og avgifter DocType: Production Order Operation,Actual Start Time,Faktisk Starttid DocType: BOM Operation,Operation Time,Operation Tid @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Regnskaps Oppføringer kan gjøres mot bladnoder. Føringer mot grupper er ikke tillatt. DocType: ToDo,High,Høy -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister DocType: Opportunity,Maintenance,Vedlikehold DocType: User,Male,Mann apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Kvitteringen antall som kreves for Element {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ingen DocType: Company,Default Bank Account,Standard Bank Account apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Mine Fakturaer @@ -760,7 +761,7 @@ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valutakursen mester. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1} DocType: Production Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} må være aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} må være aktiv apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Velg dokumenttypen først apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit DocType: Salary Slip,Leave Encashment Amount,La Encashment Beløp @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt. DocType: Employee,Permanent Address Is,Permanent Adresse Er DocType: Production Order Operation,Operation completed for how many finished goods?,Operasjonen gjennomført for hvor mange ferdigvarer? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,The Brand +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,The Brand apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Fradrag for over- {0} krysset for Element {1}. DocType: Employee,Exit Interview Details,Exit Intervju Detaljer DocType: Item,Is Purchase Item,Er Purchase Element @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,Adresselinje 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians ,Company Name,Selskapsnavn DocType: SMS Center,Total Message(s),Total melding (er) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Velg elementet for Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Velg elementet for Transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillater brukeren å redigere Prisliste Rate i transaksjoner @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,Gå Inn DocType: Item,Inspection Criteria,Inspeksjon Kriterier apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial Kostnadssteder. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Overført -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Hvit DocType: SMS Center,All Lead (Open),All Lead (Open) DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Fest Your Picture -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Gjøre +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Gjøre DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words DocType: Workflow State,Stop,Stoppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer. @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Til DocType: Time Log Batch,updated via Time Logs,oppdatert via Tid Logger apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gjennomsnittsalder DocType: Opportunity,Your sales person who will contact the customer in future,Din selger som vil ta kontakt med kunden i fremtiden -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner. DocType: Company,Default Currency,Standard Valuta DocType: Contact,Enter designation of this Contact,Angi utpeking av denne kontakten DocType: Contact Us Settings,Address,Adresse @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Avstemte Betalingso DocType: Global Defaults,Current Fiscal Year,Værende regnskapsår DocType: Global Defaults,Disable Rounded Total,Deaktiver Avrundet Total DocType: Lead,Call,Call -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Innlegg' kan ikke være tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Innlegg' kan ikke være tomt apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1} ,Trial Balance,Balanse Trial apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Sette opp ansatte @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekte kostnader apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbruk -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Dine produkter eller tjenester +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Dine produkter eller tjenester DocType: Mode of Payment,Mode of Payment,Modus for betaling apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres. DocType: Journal Entry Account,Purchase Order,Bestilling @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Mål DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet Leveringsdato er mindre enn planlagt startdato. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,For Leverandør +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,For Leverandør DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Utgående @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Journal Entry DocType: Workstation,Workstation Name,Arbeidsstasjon Name apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1} DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentarer DocType: Salary Slip,Bank Account No.,Bank Account No. @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhetsbrev til kontaktene, fører." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta ifølge kursen konto må være {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summen av poeng for alle mål bør være 100. Det er {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasjoner kan ikke stå tomt. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operasjoner kan ikke stå tomt. ,Delivered Items To Be Billed,Leverte varer til å bli fakturert apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse kan ikke endres for Serial No. DocType: DocField,Description,Beskrivelse @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, k DocType: Journal Entry Account,Account Balance,Saldo apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Skatteregel for transaksjoner. DocType: Rename Tool,Type of document to rename.,Type dokument for å endre navn. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Vi kjøper denne varen +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Vi kjøper denne varen DocType: Address,Billing,Billing DocType: Bulk Email,Not Sent,Ikke sendt DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,Shipping konto apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planlagt å sende til {0} mottakere DocType: Quality Inspection,Readings,Readings DocType: Stock Entry,Total Additional Costs,Samlede merkostnader -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub Assemblies +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub Assemblies DocType: Shipping Rule Condition,To Value,I Value DocType: Supplier,Stock Manager,Stock manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,Rutetider DocType: Purchase Invoice Item,Net Amount,Nettobeløp DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Feil: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Feil: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen. DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Kunde Group> Territory @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand mester. DocType: ToDo,Due Date,Tidsfrist DocType: Sales Invoice Item,Brand Name,Merkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Eske +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Eske apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisasjonen DocType: Monthly Distribution,Monthly Distribution,Månedlig Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,Velg salgsordrer ,Material Requests for which Supplier Quotations are not created,Materielle Forespørsler som Leverandør Sitater ikke er opprettet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Merk som Leveres +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Merk som Leveres apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Gjør sitat DocType: Dependent Task,Dependent Task,Avhengig Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet DocType: Upload Attendance,Get Template,Få Mal DocType: Address,Postal,Postal @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},tekst {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,Materialet Kvittering -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produkter +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produkter apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partiet Type og Party er nødvendig for fordringer / gjeld konto {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc." DocType: Lead,Next Contact By,Neste Kontakt Av -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1} DocType: Quotation,Order Type,Ordretype DocType: Purchase Invoice,Notification Email Address,Varsling e-postadresse @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Permisjon encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk DocType: Item,Variants,Varianter -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Gjør innkjøpsordre +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Gjør innkjøpsordre DocType: SMS Center,Send To,Send Til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0} DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,Å levere og Bill DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Tid Logger for industrien. DocType: Item,Apply Warehouse-wise Reorder Level,Påfør Warehouse-messig Omgjøre nivå -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} må sendes +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} må sendes DocType: Authorization Control,Authorization Control,Autorisasjon kontroll apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Logg for oppgaver. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Betaling DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2} DocType: Employee,Salutation,Hilsen @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle DocType: Sales Order Item,Actual Qty,Selve Antall DocType: Sales Invoice Item,References,Referanser DocType: Quality Inspection Reading,Reading 10,Lese 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Verdien {0} for Egenskap {1} finnes ikke i listen over gyldige Sak attributtverdier @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,Utfør betaling Entry apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1} ,Sales Invoice Trends,Salgsfaktura Trender DocType: Leave Application,Apply / Approve Leaves,Påfør / Godkjenn Løv +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Til apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse DocType: Stock Settings,Allowance Percent,Fradrag Prosent @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,Budsjett apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Customer -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,f.eks 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,f.eks 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord vil være synlig når du lagrer salgsfaktura. DocType: Item,Is Sales Item,Er Sales Element @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester DocType: Maintenance Visit,Maintenance Time,Vedlikehold Tid ,Amount to Deliver,Beløp å levere -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Et produkt eller tjeneste +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Et produkt eller tjeneste apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Det var feil. DocType: Naming Series,Current Value,Nåværende Verdi apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} opprettet @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Akseptkriterier DocType: Item Attribute,Attribute Name,Attributt navn apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Elementet {0} må være salgs- eller service Element i {1} DocType: Item Group,Show In Website,Show I Website -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Gruppe +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Gruppe DocType: Task,Expected Time (in hours),Forventet tid (i timer) ,Qty to Order,Antall å bestille DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Å spore merkenavn i følgende dokumenter følgeseddel, Opportunity, Material Request, Element, innkjøpsordre, Purchase kupong, Kjøper Mottak, sitat, salgsfaktura, Product Bundle, Salgsordre, Serial No" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,For Employee Name DocType: Holiday List,Clear Table,Clear Table DocType: Features Setup,Brands,Merker DocType: C-Form Invoice Detail,Invoice No,Faktura Nei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Fra innkjøpsordre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Fra innkjøpsordre apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Kunde Adresser og kontakter DocType: Employee,Resignation Letter Date,Resignasjon Letter Dato apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ikke sett +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Ikke sett DocType: Communication,Date,Dato apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Sitte mens systemet blir oppsettet. Dette kan ta en liten stund. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen 'Expense Godkjenner' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Par +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Mot konto DocType: Maintenance Schedule Detail,Actual Date,Selve Dato DocType: Item,Has Batch No,Har Batch No @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,La DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader Based On apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} må være av typen "Fixed Asset 'som Element {1} er en ressurs Element DocType: HR Settings,HR Settings,HR-innstillinger -apps/frappe/frappe/config/setup.py +130,Printing,Utskrift +apps/frappe/frappe/config/setup.py +138,Printing,Utskrift apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status. DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,og @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Enhet +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Enhet apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Vennligst sett Dropbox hurtigtaster på din config apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vennligst oppgi selskapet ,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Sitat DocType: Salary Slip,Total Deduction,Total Fradrag DocType: Quotation,Maintenance User,Vedlikehold Bruker -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kostnad Oppdatert +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kostnad Oppdatert DocType: Employee,Date of Birth,Fødselsdato apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Element {0} er allerede returnert DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **. @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,Bank Name apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Bruker {0} er deaktivert DocType: Leave Application,Total Leave Days,Totalt La Days -DocType: Journal Entry Account,Credit in Account Currency,Kreditt i kontoen Valuta DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til funksjonshemmede brukere apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Velg Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,Til Time DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","For å legge til barnet noder, utforske treet og klikk på noden under som du vil legge til flere noder." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2} DocType: Production Order Operation,Completed Qty,Fullført Antall apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prisliste {0} er deaktivert @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Selve Antall DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ikke funnet -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Dine kunder +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Dine kunder DocType: Leave Block List Date,Block Date,Block Dato DocType: Sales Order,Not Delivered,Ikke levert ,Bank Clearance Summary,Bank Lagersalg Summary @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Oppdater Cost DocType: Item Reorder,Item Reorder,Sak Omgjøre -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transfer Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften." DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brukeren må alltid velge DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock DocType: Installation Note,Installation Note,Installasjon Merk -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Legg Skatter +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Legg Skatter ,Financial Analytics,Finansielle Analytics DocType: Quality Inspection,Verified By,Verified by DocType: Address,Subsidiary,Datterselskap @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Draft apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off DocType: Quality Inspection Reading,Accepted,Akseptert DocType: User,Female,Kvinne -DocType: Journal Entry Account,Debit in Account Currency,Debet i Account Valuta apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres. DocType: Print Settings,Modern,Moderne DocType: Communication,Replied,Svarte DocType: Payment Tool,Total Payment Amount,Total Betalingsbeløp apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3} DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Råvare kan ikke være blank. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Råvare kan ikke være blank. DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Ettersom det er eksisterende lagertransaksjoner for dette elementet, \ du ikke kan endre verdiene for «Har Serial No ',' Har Batch No ',' Er Stock Element" og "verdsettelsesmetode '" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Hurtig Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element DocType: Employee,Previous Work Experience,Tidligere arbeidserfaring DocType: Stock Entry,For Quantity,For Antall apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Skriv inn Planned Antall for Element {0} på rad {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,Notat DocType: Purchase Receipt Item,Recd Quantity,Recd Antall DocType: Email Account,Email Ids,E-IDer apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto DocType: Tax Rule,Billing City,Fakturering By DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall DocType: Payment Tool Detail,Payment Tool Detail,Betaling Tool Detail ,Sales Browser,Salg Browser DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0} DocType: Quality Inspection,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er frosset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum lagerbeholdning DocType: Stock Entry,Subcontract,Underentrepriser @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig Antall på W DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Få oppdateringer apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Legg et par eksempler på poster +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Legg et par eksempler på poster apps/erpnext/erpnext/config/hr.py +210,Leave Management,La Ledelse DocType: Event,Groups,Grupper apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupper etter Account @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Kundens innkjøpsordre DocType: Warranty Claim,From Company,Fra Company apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Verdi eller Stk -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minutt +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minutt DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter ,Qty to Receive,Antall å motta DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Åpningsbalanse Equity DocType: Appraisal,Appraisal,Appraisal apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Dato gjentas +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorisert signatur apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},La godkjenner må være en av {0} DocType: Hub Settings,Seller Email,Selger Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,Skriv Off konto apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabattbeløp DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen DocType: Item,Warranty Period (in days),Garantiperioden (i dager) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,reskontroførsel +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,reskontroførsel apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4 DocType: Journal Entry Account,Journal Entry Account,Journal Entry konto DocType: Shopping Cart Settings,Quotation Series,Sitat Series @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedl DocType: Territory,Territory Targets,Terri Targets DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Innkjøpsordre Sak Leveres +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Firmanavn kan ikke være selskap apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevark for utskriftsmaler. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Mal DocType: Sales Person,Sales Person Name,Sales Person Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Legg til brukere +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Legg til brukere DocType: Pricing Rule,Item Group,Varegruppe DocType: Task,Actual Start Date (via Time Logs),Faktisk startdato (via Time Logger) DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskap -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Issue Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Issue Material DocType: Material Request Item,For Warehouse,For Warehouse DocType: Employee,Offer Date,Tilbudet Dato DocType: Hub Settings,Access Token,Tilgang Token @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,Søk apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan ikke være null apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dager siden siste Bestill "må være større enn eller lik null DocType: C-Form,Amended From,Endret Fra -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Råmateriale +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Råmateriale DocType: Leave Application,Follow via Email,Følg via e-post DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dag DocType: Item,Item Code for Suppliers,Sak Kode for leverandører DocType: Issue,Raised By (Email),Raised By (e-post) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Generelt -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Fest Brev +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Fest Brev apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0} DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,Datoen da DocType: Quality Inspection,Item Serial No,Sak Serial No apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} må reduseres med {1} eller du bør øke overløps toleranse apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Time +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Time apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Overføre materialet til Leverandør +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Overføre materialet til Leverandør apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Lag sitat @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret DocType: GL Entry,Against Voucher Type,Mot Voucher Type DocType: Item,Attributes,Egenskaper -DocType: Packing Slip,Get Items,Få Items +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Få Items apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Skriv inn avskrive konto apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Siste Order Date DocType: DocField,Image,Bilde @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Standard Fordringer Kunde DocType: Tax Rule,Billing State,Billing State DocType: Item Reorder,Transfer,Transfer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter) DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0 @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,Levering Note Nei DocType: Company,Retail,Retail apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunden {0} finnes ikke DocType: Attendance,Absent,Fraværende -DocType: Product Bundle,Product Bundle,Produktet Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produktet Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kjøpe skatter og avgifter Mal DocType: Upload Attendance,Download Template,Last ned Mal @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,Produktet Bundle Hjelp ,Monthly Attendance Sheet,Månedlig Oppmøte Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen rekord funnet apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Få Elementer fra Produkt Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} er inaktiv DocType: GL Entry,Is Advance,Er Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planle apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Gjør Tid Logg Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utstedt DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Vi selger denne vare +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Vi selger denne vare apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverandør Id DocType: Journal Entry,Cash Entry,Cash Entry DocType: Sales Partner,Contact Desc,Kontakt Desc @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,Brevhode apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hurtig Entry apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return DocType: Purchase Order,To Receive,Å Motta -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Inntekt / Kostnad DocType: Employee,Personal Email,Personlig e-post apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance @@ -3024,15 +3028,15 @@ DocType: Company,Domain,Domene DocType: Employee,Held On,Avholdt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksjon Element ,Employee Information,Informasjon ansatt -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Rate (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskapsårets slutt Dato apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Gjør Leverandør sitat +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Gjør Leverandør sitat DocType: Quality Inspection,Incoming,Innkommende DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduser Tjene for permisjon uten lønn (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual La DocType: Batch,Batch ID,Batch ID @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,Kunde Detaljer DocType: Employee,Reports to,Rapporter til DocType: SMS Settings,Enter url parameter for receiver nos,Skriv inn url parameter for mottaker nos DocType: Sales Invoice,Paid Amount,Innbetalt beløp -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Lukke konto {0} må være av typen "Ansvar" ,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander DocType: Item Variant,Item Variant,Sak Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Sette dette Adressemal som standard så er det ingen andre standard @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0} DocType: Supplier,Address and Contacts,Adresse og Kontakt DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element DocType: Payment Tool,Get Outstanding Vouchers,Få Utestående Kuponger @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Tilgang tillatt DocType: Dropbox Backup,Weekly,Ukentlig DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Motta +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Motta DocType: Maintenance Visit,Fully Completed,Fullt Fullført apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Komplett DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,Hjelp HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Fradrag for over- {0} krysset for Element {1} DocType: Address,Name of person or organization that this address belongs to.,Navn på person eller organisasjon som denne adressen tilhører. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Dine Leverandører +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Dine Leverandører apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En annen Lønn Struktur {0} er aktiv for arbeidstaker {1}. Vennligst sin status "Inaktiv" for å fortsette. DocType: Purchase Invoice,Contact,Kontakt +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Mottatt fra DocType: Features Setup,Exports,Eksporten DocType: Lead,Converted,Omregnet DocType: Item,Has Serial No,Har Serial No @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,Target Antall DocType: Attendance,Present,Present apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Levering Note {0} må ikke sendes inn DocType: Notification Control,Sales Invoice Message,Salgsfaktura Message +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukke konto {0} må være av typen Ansvar / Egenkapital DocType: Authorization Rule,Based On,Basert På DocType: Sales Order Item,Ordered Qty,Bestilte Antall apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Element {0} er deaktivert @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processing Lønn DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,Credit Beløp apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Sett som tapte +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Note DocType: Customer,Credit Days Based On,Kreditt Days Based On DocType: Tax Rule,Tax Rule,Skatt Rule DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Opprettholde samme hastighet Gjennom Salgssyklus @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ikk apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Regninger hevet til kundene. DocType: DocField,Default,Standard apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter lagt DocType: Maintenance Schedule,Schedule,Tidsplan DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definer Budsjett for denne kostnadssted. Slik stiller budsjett handling, se "Selskapet List"" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,Kontraktssluttdato DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (pending å levere) basert på kriteriene ovenfor DocType: DocShare,Document Type,Document Type -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Fra Leverandør sitat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Fra Leverandør sitat DocType: Deduction Type,Deduction Type,Fradrag Type DocType: Attendance,Half Day,Halv Dag DocType: Pricing Rule,Min Qty,Min Antall @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total Ubetalte apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tid Log er ikke fakturerbar apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Kjøper +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Kjøper apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolønn kan ikke være negativ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Vennligst oppgi Against Kuponger manuelt DocType: SMS Settings,Static Parameters,Statiske Parametere @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Pakk apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du må Lagre skjemaet før du fortsetter DocType: Item Attribute,Numeric Values,Numeriske verdier -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Fest Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Fest Logo DocType: Customer,Commission Rate,Kommisjon apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Gjør Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,I apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halv Dag) DocType: Supplier,Credit Days,Kreditt Days DocType: Leave Type,Is Carry Forward,Er fremføring -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Få Elementer fra BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Få Elementer fra BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1} diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index e8b2e4aeaad..2221fb5495e 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji. DocType: Purchase Order,Customer Contact,Kontakt z klientem -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Od Prośby o Materiał +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Od Prośby o Materiał apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Drzewo DocType: Job Applicant,Job Applicant, apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Brak już następnych wyników. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Prze DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option, DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Pokaż Warianty -DocType: Sales Invoice Item,Quantity,Ilość +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Ilość apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredyty (zobowiązania) DocType: Employee Education,Year of Passing, apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,W magazynie @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Do apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Opieka zdrowotna DocType: Purchase Invoice,Monthly,Miesięcznie apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Opóźnienie w płatności (dni) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Okresowość apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adres e-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrona @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Wybierz DocType: Production Order Operation,Work In Progress,Praca w toku DocType: Employee,Holiday List,Lista świąt DocType: Time Log,Time Log, -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Księgowy +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Księgowy DocType: Cost Center,Stock User,Użytkownik magazynu DocType: Company,Phone No,Nr telefonu DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Zaloguj wykonywanych przez użytkowników z zadań, które mogą być wykorzystywane do śledzenia czasu, rozliczeń." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Ilość zaproponowana do Zakupu DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Dołączyć plik .csv z dwoma kolumnami, po jednym dla starej nazwy i jeden dla nowej nazwy" DocType: Packed Item,Parent Detail docname, -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Ogłoszenie o pracę DocType: Item Attribute,Increment,Przyrost apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Wybierz Magazyn ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate, apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On, DocType: BOM,Total Cost,Koszt całkowity apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dziennik aktywności: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired, +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nieruchomości apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Wyciąg z rachunku apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutyczne @@ -151,7 +151,7 @@ DocType: Employee,Mr,Pan DocType: Custom Script,Client,Klient apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier, DocType: Naming Series,Prefix,Prefix -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Konsumpcyjny +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Konsumpcyjny DocType: Upload Attendance,Import Log,Log operacji importu apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Wyślij DocType: Sales Invoice Item,Delivered By Supplier,Dostarczane przez Dostawcę @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction, DocType: Sales Invoice,Is Opening Entry, DocType: Customer Group,Mention if non-standard receivable account applicable,"Wspomnieć, jeśli nie standardowe konto należności dotyczy" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Otrzymana w dniu DocType: Sales Partner,Reseller, apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Proszę wpisać Firmę DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet", DocType: Item Tax,Tax Rate,Stawka podatku -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Wybierz produkt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Wybierz produkt apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Pozycja: {0} udało partiami, nie da się pogodzić z wykorzystaniem \ Zdjęcie Pojednania, zamiast używać Stock Entry" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Nie dotyczy apps/erpnext/erpnext/config/hr.py +140,Holiday master., DocType: Material Request Item,Required Date, DocType: Delivery Note,Billing Address,Adres Faktury -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Proszę wpisać Kod Produktu +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Proszę wpisać Kod Produktu DocType: BOM,Costing,Zestawienie kosztów DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Razem szt @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Zobowiązania apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj abonentów apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" nie istnieje" DocType: Pricing Rule,Valid Upto,Ważny do -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Przychody bezpośrednie apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer, @@ -540,8 +541,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module, DocType: Employee,Passport Number, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Z Potwierdzenia Kupna -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Sama pozycja została wprowadzona wielokrotnie. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Z Potwierdzenia Kupna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Sama pozycja została wprowadzona wielokrotnie. DocType: SMS Settings,Receiver Parameter,Parametr Odbiorcy apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same" DocType: Sales Person,Sales Person Targets, @@ -566,7 +567,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Transfer materiałów apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otwarcie (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0}, -apps/frappe/frappe/config/setup.py +59,Settings, +apps/frappe/frappe/config/setup.py +66,Settings, DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt podatków i opłat DocType: Production Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia DocType: BOM Operation,Operation Time,Czas operacji @@ -635,7 +636,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Zapisy księgowe mogą być wykonane na kontach podrzędnych. Wpisy wobec grupy kont nie są dozwolone. DocType: ToDo,High,Wysoki -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM DocType: Opportunity,Maintenance,Konserwacja DocType: User,Male,Mężczyzna apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Numer Potwierdzenie Zakupu wymagany dla przedmiotu {0} @@ -701,7 +702,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Brak DocType: Company,Default Bank Account,Domyślne konto bankowe apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Aktualizacja Zdjęcie" Nie można sprawdzić, ponieważ elementy nie są dostarczane za pośrednictwem {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Numery +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Numery DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Uzgodnienia z wyciągiem bankowym - szczegóły apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Moje Faktury @@ -783,7 +784,7 @@ DocType: Employee,Ms,Pani apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Główna wartość Wymiany walut apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1} DocType: Production Order,Plan material for sub-assemblies,Materiał plan podzespołów -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} musi być aktywny +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} musi być aktywny apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Najpierw wybierz typ dokumentu apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit, DocType: Salary Slip,Leave Encashment Amount, @@ -810,7 +811,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Domyślne Konto Bank / Kasa będzie automatycznie aktualizowane za fakturą POS, gdy ten tryb zostanie wybrany." DocType: Employee,Permanent Address Is,Stały adres to DocType: Production Order Operation,Operation completed for how many finished goods?,Operacja zakończona na jak wiele wyrobów gotowych? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Marka +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Marka apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Zniżki dla nadmiernie {0} przeszedł na pozycję {1}. DocType: Employee,Exit Interview Details,Wyjdź z szczegółów wywiadu DocType: Item,Is Purchase Item,Jest pozycją kupowalną @@ -833,7 +834,7 @@ DocType: Contact Us Settings,Address Line 1,Adres Linia 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Zmienność ,Company Name,Nazwa firmy DocType: SMS Center,Total Message(s), -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Wybierz produkt Transferu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Wybierz produkt Transferu apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobacz listę wszystkich filmów pomocy DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited., DocType: Selling Settings,Allow user to edit Price List Rate in transactions, @@ -850,12 +851,12 @@ DocType: Opportunity,Walk In,Wejście DocType: Item,Inspection Criteria,Kryteria kontrolne apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,"Centrum kosztów, czyli Miejsca Powstawania Kosztów." apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Przeniesione -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biały DocType: SMS Center,All Lead (Open), DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Załącz własny obrazek (awatar) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Stwórz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Stwórz DocType: Journal Entry,Total Amount in Words, DocType: Workflow State,Stop,Zatrzymaj apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists., @@ -927,7 +928,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Do { DocType: Time Log Batch,updated via Time Logs,Zaktualizowano przed Dziennik Czasu apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age, DocType: Opportunity,Your sales person who will contact the customer in future, -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne. DocType: Company,Default Currency,Domyślna waluta DocType: Contact,Enter designation of this Contact,Wpisz stanowisko tego Kontaktu DocType: Contact Us Settings,Address,Adres @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Szczegóły płatno DocType: Global Defaults,Current Fiscal Year,Obecny rok fiskalny DocType: Global Defaults,Disable Rounded Total,Wyłącz Zaokrąglanie Sumy DocType: Lead,Call,Połączenie -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1} ,Trial Balance,Zestawienie obrotów i sald apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Konfigurowanie Pracownicy @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Wydatki pośrednie apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Rolnictwo -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Twoje Produkty lub Usługi +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Twoje Produkty lub Usługi DocType: Mode of Payment,Mode of Payment,Rodzaj płatności apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited., DocType: Journal Entry Account,Purchase Order,Zamówienie kupna @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cel DocType: Sales Invoice Item,Edit Description,Edytuj opis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Oczekiwany Dostawa Data jest mniejszy niż planowane daty rozpoczęcia. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Dla dostawcy +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Dla dostawcy DocType: Account,Setting Account Type helps in selecting this Account in transactions., DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walucie firmy) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Razem Wychodzące @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Zapis księgowy DocType: Workstation,Workstation Name,Nazwa stacji roboczej apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1} DocType: Sales Partner,Target Distribution, apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentarze DocType: Salary Slip,Bank Account No.,Nr konta bankowego @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.", apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Waluta Rachunku Zamknięcie musi być {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma punktów dla wszystkich celów powinno być 100. {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacje nie może być puste. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacje nie może być puste. ,Delivered Items To Be Billed,Dostarczone przedmioty oczekujące na fakturowanie apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazyn nie może być zmieniony dla Nr Seryjnego DocType: DocField,Description,Opis @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profil pracy, DocType: Journal Entry Account,Account Balance,Bilans konta apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Reguła podatkowa dla transakcji. DocType: Rename Tool,Type of document to rename., -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Kupujemy ten przedmiot +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Kupujemy ten przedmiot DocType: Address,Billing,Rozliczenie DocType: Bulk Email,Not Sent,Nie wysłane DocType: Purchase Invoice,Total Taxes and Charges (Company Currency), @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account, apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients, DocType: Quality Inspection,Readings,Odczyty DocType: Stock Entry,Total Additional Costs,Wszystkich Dodatkowe koszty -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies, +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies, DocType: Shipping Rule Condition,To Value, DocType: Supplier,Stock Manager,Kierownik magazynu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0}, @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,Harmonogramy DocType: Purchase Invoice Item,Net Amount,Kwota netto DocType: Purchase Order Item Supplied,BOM Detail No, DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowa kwota rabatu (waluta firmy) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Błąd: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Błąd: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts., DocType: Maintenance Visit,Maintenance Visit,Wizyta Konserwacji apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient > Grupa klientów > Terytorium @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master., DocType: ToDo,Due Date,Termin DocType: Sales Invoice Item,Brand Name,Nazwa marki DocType: Purchase Receipt,Transporter Details,Szczegóły transporterów -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Pudło +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Pudło apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacja DocType: Monthly Distribution,Monthly Distribution,Miesięczny Dystrybucja apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders, ,Material Requests for which Supplier Quotations are not created, apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item., -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Oznacz jako Dostawa +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Oznacz jako Dostawa apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Dodać Oferta DocType: Dependent Task,Dependent Task,Zadanie zależne apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0} @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu DocType: Leave Allocation,Total Leaves Allocated, apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia DocType: Employee,Date Of Retirement,Data przejścia na emeryturę DocType: Upload Attendance,Get Template,Pobierz szablon DocType: Address,Postal,Pocztowy @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},tekst {0} DocType: Territory,Parent Territory,Nadrzędne terytorium DocType: Quality Inspection Reading,Reading 2,Odczyt 2 DocType: Stock Entry,Material Receipt,Przyjęcie materiałów -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produkty +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produkty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Strona Typ i Partia jest wymagany do otrzymania / rachunku Płatne {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp" DocType: Lead,Next Contact By, -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1} DocType: Quotation,Order Type,Typ zamówienia DocType: Purchase Invoice,Notification Email Address, @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?, apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe DocType: Item,Variants,Warianty -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order, +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order, DocType: SMS Center,Send To, apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0}, DocType: Sales Team,Contribution to Net Total, @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Czas Logi do produkcji. DocType: Item,Apply Warehouse-wise Reorder Level,Zastosuj Warehouse-mądry Reorder Level -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} musi być złożony +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musi być złożony DocType: Authorization Control,Authorization Control, apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks., -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Płatność +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Płatność DocType: Production Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2}, DocType: Employee,Salutation, @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale., DocType: Sales Order Item,Actual Qty,Rzeczywista Ilość DocType: Sales Invoice Item,References,Referencje DocType: Quality Inspection Reading,Reading 10,Odczyt 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Wypełnij listę produktów lub usług, które kupujesz lub sprzedajesz. Upewnij się, czy poprawnie wybierasz kategorię oraz jednostkę miary. " +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Wypełnij listę produktów lub usług, które kupujesz lub sprzedajesz. Upewnij się, czy poprawnie wybierasz kategorię oraz jednostkę miary. " DocType: Hub Settings,Hub Node,Hub Węzeł apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again., apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Wartość {0} do {1} atrybutów nie istnieje na liście ważnej pozycji wartości atrybutów @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry, apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1} ,Sales Invoice Trends, DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dla apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total', DocType: Sales Order Item,Delivery Warehouse,Magazyn Dostawa DocType: Stock Settings,Allowance Percent,Dopuszczalny procent @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,Budżet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer, -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5, +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5, apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice., DocType: Item,Is Sales Item,Jest pozycją sprzedawalną @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master, DocType: Maintenance Visit,Maintenance Time,Czas Konserwacji ,Amount to Deliver,Kwota do Deliver -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Produkt lub usługa +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Produkt lub usługa apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors., DocType: Naming Series,Current Value,Bieżąca Wartość apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} utworzone @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Kryteria akceptacji DocType: Item Attribute,Attribute Name,Nazwa atrybutu apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1}, DocType: Item Group,Show In Website,Pokaż na stronie internetowej -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grupa +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grupa DocType: Task,Expected Time (in hours),Oczekiwany czas (w godzinach) ,Qty to Order,Ilość do zamówienia DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Aby śledzić markę w następujących dokumentach dostawy Uwaga, Opportunity, materiał: Zapytanie, poz, Zamówienia, zakupu bonu Zamawiającego odbioru, Notowania, faktury sprzedaży, Bundle wyrobów, zlecenia sprzedaży, nr seryjny" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,Dla Imienia Pracownika DocType: Holiday List,Clear Table,Wyczyść tabelę DocType: Features Setup,Brands,Marki DocType: C-Form Invoice Detail,Invoice No,Nr faktury -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Od Zamówienia Kupna +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Od Zamówienia Kupna apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}" DocType: Activity Cost,Costing Rate,Wskaźnik zestawienia kosztów ,Customer Addresses And Contacts, DocType: Employee,Resignation Letter Date, apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Brak Ustawień +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Brak Ustawień DocType: Communication,Date,Data apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Czekaj cierpliwie, system jest konfigurowany. To zajmie zaledwie kilka chwil." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) musi mieć rolę 'Zatwierdzający Koszty -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Para +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Para DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące DocType: Maintenance Schedule Detail,Actual Date,Rzeczywista Data DocType: Item,Has Batch No,Posada numer partii (batch) @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Zo DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechnianie opłat na podstawie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item, DocType: HR Settings,HR Settings,Ustawienia HR -apps/frappe/frappe/config/setup.py +130,Printing,Druk +apps/frappe/frappe/config/setup.py +138,Printing,Druk apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status. DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,i @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow, apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports, apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Razem Rzeczywisty -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,szt. +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,szt. apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config, apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Sprecyzuj Firmę ,Customer Acquisition and Loyalty, @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Wycena DocType: Salary Slip,Total Deduction, DocType: Quotation,Maintenance User,Użytkownik Konserwacji -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Koszt Zaktualizowano +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Koszt Zaktualizowano DocType: Employee,Date of Birth,Data urodzenia apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned, DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok finansowy** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **. @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,Nazwa banku apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Powyżej apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Użytkownik {0} jest wyłączony DocType: Leave Application,Total Leave Days, -DocType: Journal Entry Account,Credit in Account Currency,Kredyt w walucie rachunku DocType: Email Digest,Note: Email will not be sent to disabled users, apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Wybierz firmą ... DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time, DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.", apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit To account must be a Payable account -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2}, +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2}, DocType: Production Order Operation,Completed Qty,Ukończona wartość apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Cennik {0} jest wyłączony @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Rzeczywista Ilość DocType: Shipping Rule,example: Next Day Shipping,przykład: Wysyłka następnego dnia apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Numer seryjny: {0} Nie znaleziono -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Twoi Klienci +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Twoi Klienci DocType: Leave Block List Date,Block Date, DocType: Sales Order,Not Delivered,Nie dostarczony ,Bank Clearance Summary, @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Zaktualizuj Koszt DocType: Item Reorder,Item Reorder, -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material, +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material, DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.", DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan DocType: Installation Note,Installation Note, -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Definiowanie podatków +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Definiowanie podatków ,Financial Analytics,Analityka finansowa DocType: Quality Inspection,Verified By,Zweryfikowane przez DocType: Address,Subsidiary, @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Wersja robocza apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off, DocType: Quality Inspection Reading,Accepted,Przyjęte DocType: User,Female,Kobieta -DocType: Journal Entry Account,Debit in Account Currency,Polecenie zapłaty w walucie rachunku apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć." DocType: Print Settings,Modern,Nowoczesny DocType: Communication,Replied, DocType: Payment Tool,Total Payment Amount,Całkowita kwota płatności apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3} DocType: Shipping Rule,Shipping Rule Label, -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Surowce nie może być puste. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Surowce nie może być puste. DocType: Newsletter,Test, apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jak są istniejące transakcji giełdowych dla tej pozycji, \ nie można zmienić wartości "Czy numer seryjny", "Czy Batch Nie ',' Czy Pozycja Zdjęcie" i "Metoda wyceny"" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Szybkie Księgowanie -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item, +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item, DocType: Employee,Previous Work Experience,Poprzednie doświadczenie zawodowe DocType: Stock Entry,For Quantity,Dla Ilości apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1}, @@ -2010,7 +2011,7 @@ DocType: Note,Note,Notatka DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość DocType: Email Account,Email Ids,E-mail identyfikatory apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany DocType: Payment Reconciliation,Bank / Cash Account,Konto Bank / Gotówka DocType: Tax Rule,Billing City,Rozliczenia Miasto DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy @@ -2126,7 +2127,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numer czeku DocType: Payment Tool Detail,Payment Tool Detail,Szczegóły Narzędzia Płatności ,Sales Browser, DocType: Journal Entry,Total Credit, -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokalne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Inwestycje finansowe i udzielone pożyczki (aktywa) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dłużnicy @@ -2249,12 +2250,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0}, DocType: Quality Inspection,Quality Inspection,Kontrola jakości apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} jest zamrożone DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL albo BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalny poziom zapasów DocType: Stock Entry,Subcontract,Zlecenie @@ -2404,7 +2405,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Ilość dostępna w magaz DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Pobierz aktualizacje apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped, -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Dodaj kilka rekordów przykładowe +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Dodaj kilka rekordów przykładowe apps/erpnext/erpnext/config/hr.py +210,Leave Management,Zarządzanie urlopami DocType: Event,Groups,Grupy apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupuj według konta @@ -2424,7 +2425,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Klienta Zamówienia DocType: Warranty Claim,From Company,Od Firmy apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wartość albo Ilość -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minuta +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna ,Qty to Receive,Ilość do otrzymania DocType: Leave Block List,Leave Block List Allowed, @@ -2444,6 +2445,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Bilans otwarcia Kapitału własnego DocType: Appraisal,Appraisal,Ocena apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data jest powtórzona +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Upoważniony sygnatariusz apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Zatwierdzający urlop musi być jednym z {0} DocType: Hub Settings,Seller Email,Sprzedawca email DocType: Project,Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (faktura zakupu za pośrednictwem) @@ -2520,7 +2522,7 @@ DocType: POS Profile,Write Off Account,Konto Odpisu apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Wartość zniżki DocType: Purchase Invoice,Return Against Purchase Invoice,Powrót Against dowodu zakupu DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,np. VAT +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,np. VAT apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pozycja 4 DocType: Journal Entry Account,Journal Entry Account,Konto zapisu DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny @@ -2568,6 +2570,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Miesię DocType: Territory,Territory Targets, DocType: Delivery Note,Transporter Info,Informacje dotyczące przewoźnika DocType: Purchase Order Item Supplied,Purchase Order Item Supplied, +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nazwa firmy nie może być firma apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Nagłówki to wzorów druku apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice., apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive @@ -2662,7 +2665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Szablon DocType: Sales Person,Sales Person Name, apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table, -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Dodaj użytkowników +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Dodaj użytkowników DocType: Pricing Rule,Item Group,Kategoria DocType: Task,Actual Start Date (via Time Logs),Rzeczywista Data Rozpoczęcia (przez Time Logs) DocType: Stock Reconciliation Item,Before reconciliation,Przed pojednania @@ -2701,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linia lotnicza -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Wydanie Materiał +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Wydanie Materiał DocType: Material Request Item,For Warehouse,Dla magazynu DocType: Employee,Offer Date,Data oferty DocType: Hub Settings,Access Token,Dostęp Reklamowe @@ -2737,7 +2740,7 @@ DocType: Workflow State,Search,Szukaj apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero, apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Pole 'Dni od ostatniego zamówienia' musi być większe bądź równe zero DocType: C-Form,Amended From, -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Surowiec +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Surowiec DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount, apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta. @@ -2752,9 +2755,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dni DocType: Item,Item Code for Suppliers,Rzecz kod dla dostawców DocType: Issue,Raised By (Email),Wywołany przez (Email) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Ogólne -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead, +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead, apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total', -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista głowy podatkowe (np podatku VAT, ceł itp powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować i dodać później." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista głowy podatkowe (np podatku VAT, ceł itp powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować i dodać później." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0}, DocType: Journal Entry,Bank Entry,Wpis Banku DocType: Authorization Rule,Applicable To (Designation),Stosowne dla (Nominacja) @@ -2768,11 +2771,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,Data powr DocType: Quality Inspection,Item Serial No,Nr seryjny apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musi być zmniejszona o {1} lub należy zwiększyć tolerancję nadmiaru apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Razem Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Godzina +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Godzina apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Odcinkach Element {0} nie może być aktualizowana \ Zdjęcie Pojednania za pomocą" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Przenieść materiał do dostawcy +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Przenieść materiał do dostawcy apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt, DocType: Lead,Lead Type,Typ Tropu apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Utwórz ofertę @@ -2811,7 +2814,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year, DocType: GL Entry,Against Voucher Type,Rodzaj dowodu DocType: Item,Attributes,Atrybuty -DocType: Packing Slip,Get Items,Pobierz produkty +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Pobierz produkty apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Proszę zdefiniować konto odpisów (strat) apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Data Ostatniego Zamówienia DocType: DocField,Image,Obrazek @@ -2851,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Kr DocType: Customer,Default Receivable Accounts,Domyślne konta należności DocType: Tax Rule,Billing State,Stan Billing DocType: Item Reorder,Transfer, -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies), +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies), DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date jest obowiązkowe apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0 @@ -2865,7 +2868,7 @@ DocType: Quality Inspection,Delivery Note No,Nr dowodu dostawy DocType: Company,Retail, apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klient {0} nie istnieje DocType: Attendance,Absent,Nieobecny -DocType: Product Bundle,Product Bundle,Pakiet produktów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Pakiet produktów apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Szablon Podatków i Opłat kupna DocType: Upload Attendance,Download Template,Ściągnij Szablon @@ -2894,6 +2897,7 @@ DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Pomoc ,Monthly Attendance Sheet, apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nie znaleziono wyników apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Elementy z Bundle produktu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} jest nieaktywne DocType: GL Entry,Is Advance, apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory, @@ -2957,7 +2961,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planow apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Dodać Czas Zaloguj Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Wydany DocType: Project,Total Billing Amount (via Time Logs),Łączna kwota płatności (przez Time Logs) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Sprzedajemy ten przedmiot +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Sprzedajemy ten przedmiot apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID Dostawcy DocType: Journal Entry,Cash Entry,Wpis gotówkowy DocType: Sales Partner,Contact Desc,Opis kontaktu @@ -3020,7 +3024,7 @@ DocType: Letter Head,Letter Head,Nagłówek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Szybkie wejścia apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} jest obowiązkowe Powrót DocType: Purchase Order,To Receive,Otrzymać -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense, DocType: Employee,Personal Email,Osobisty E-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Całkowitej wariancji @@ -3087,15 +3091,15 @@ DocType: Company,Domain,Domena DocType: Employee,Held On, apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Pozycja Produkcja ,Employee Information,Informacja o pracowniku -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Stawka (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Stawka (%) DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data końca roku finansowego apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation, +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation, DocType: Quality Inspection,Incoming, DocType: BOM,Materials Required (Exploded), DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmniejsz wypłatę za Bezpłatny Urlop -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Urlop okolicznościowy DocType: Batch,Batch ID,Identyfikator Partii @@ -3163,7 +3167,6 @@ DocType: Customer,Customer Details,Dane Klienta DocType: Employee,Reports to, DocType: SMS Settings,Enter url parameter for receiver nos,Wpisz URL dla odbiorcy numeru DocType: Sales Invoice,Paid Amount,Zapłacona kwota -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability', ,Available Stock for Packing Items, DocType: Item Variant,Item Variant,Pozycja Wersja apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ustawienie tego adresu jako domyślnego szablonu, ponieważ nie ma innej domyślnej" @@ -3369,7 +3372,7 @@ DocType: Sales Invoice,C-Form Applicable, apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0} DocType: Supplier,Address and Contacts,Adres i Kontakt DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji jednostki miary -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Staraj się być przyjazny dla WWW 900px (szerokość) na 100px (wysokość) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Staraj się być przyjazny dla WWW 900px (szerokość) na 100px (wysokość) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji DocType: Payment Tool,Get Outstanding Vouchers,Pobierz zaległe Kupony @@ -3390,7 +3393,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dostęp do Dropboxa Dopuszczony DocType: Dropbox Backup,Weekly,Tygodniowo DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,np. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Odbierać +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Odbierać DocType: Maintenance Visit,Fully Completed,Całkowicie ukończono apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kompletne DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne @@ -3446,10 +3449,11 @@ DocType: Naming Series,Help HTML, apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0}, apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Zniżki dla nadmiernie {0} przeszedł na pozycję {1} DocType: Address,Name of person or organization that this address belongs to.,Imię odoby lub organizacji do której należy adres. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Twoi Dostawcy +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Twoi Dostawcy apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made., apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Innym Wynagrodzenie Struktura {0} jest aktywny przez pracownika {1}. Należy się jej status ""nieaktywny"", aby kontynuować." DocType: Purchase Invoice,Contact,Kontakt +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Otrzymane od DocType: Features Setup,Exports,"Eksport " DocType: Lead,Converted,Przekształcono @@ -3496,6 +3500,7 @@ DocType: Target Detail,Target Qty, DocType: Attendance,Present,Obecny apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Dowód dostawy {0} nie może być wysłany DocType: Notification Control,Sales Invoice Message, +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zamknięcie konta {0} musi być typu odpowiedzialności / Equity DocType: Authorization Rule,Based On,Bazujący na DocType: Sales Order Item,Ordered Qty,Ilość Zamówiona apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Element {0} jest wyłączony @@ -3677,6 +3682,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Tworzenie listy płac DocType: Opportunity Item,Basic Rate,Podstawowy wskaźnik DocType: GL Entry,Credit Amount,Kwota kredytu apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost, +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Otrzymanie płatności Uwaga DocType: Customer,Credit Days Based On,Dni kredytowe w oparciu o DocType: Tax Rule,Tax Rule,Reguła podatkowa DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Utrzymanie tej samej stawki przez cały cykl sprzedaży @@ -3707,7 +3713,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nie apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rachunki dla klientów. DocType: DocField,Default,Domyślny apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentów dodano DocType: Maintenance Schedule,Schedule,Harmonogram DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definiowanie budżetu tego centrum kosztów. Aby ustawić działania budżetu, patrz "Lista Spółka"" @@ -3742,7 +3748,7 @@ DocType: Employee,Contract End Date,Data końcowa kontraktu DocType: Sales Order,Track this Sales Order against any Project, DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria, DocType: DocShare,Document Type,Typ Dokumentu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Od Wyceny Kupna +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Od Wyceny Kupna DocType: Deduction Type,Deduction Type,Typ odliczenia DocType: Attendance,Half Day,Pół Dnia DocType: Pricing Rule,Min Qty,Min. ilość @@ -3776,7 +3782,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Razem Niezapłacone apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Czas nie jest rozliczanych Zaloguj apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Kupujący +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Kupujący apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Stawka Netto nie może być na minusie apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Proszę wprowadzić ręcznie z dowodami DocType: SMS Settings,Static Parameters, @@ -3802,7 +3808,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Przepakowanie apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Zapisz formularz aby kontynuować DocType: Item Attribute,Numeric Values,Wartości liczbowe -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Załącz Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Załącz Logo DocType: Customer,Commission Rate,Wartość prowizji apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Bądź Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department., @@ -3832,7 +3838,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Pół dnia) DocType: Supplier,Credit Days, DocType: Leave Type,Is Carry Forward, -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Weź produkty z zestawienia materiałowego +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Weź produkty z zestawienia materiałowego apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni) apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Zestawienie materiałów apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1} diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index da703ff0c9f..58bb7d6764f 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação. DocType: Purchase Order,Customer Contact,Contato do cliente -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Do Pedido de materiais +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Do Pedido de materiais apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árvore DocType: Job Applicant,Job Applicant,Candidato a emprego apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Cheq DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Para manter o código de item do cliente e para torná-los pesquisáveis ​​com base em seu código use esta opção DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostrar Variantes -DocType: Sales Invoice Item,Quantity,Quantidade +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Quantidade apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Empréstimos ( Passivo) DocType: Employee Education,Year of Passing,Ano de passagem apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Atenção à Saúde DocType: Purchase Invoice,Monthly,Mensal apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Atraso no pagamento (Dias) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Fatura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Fatura DocType: Maintenance Schedule Item,Periodicity,Periodicidade apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Endereço De Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defesa @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por fav DocType: Production Order Operation,Work In Progress,Trabalho em andamento DocType: Employee,Holiday List,Lista de feriado DocType: Time Log,Time Log,Tempo Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Contador +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Contador DocType: Cost Center,Stock User,Estoque de Usuário DocType: Company,Phone No,Nº de telefone DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log de atividades realizadas por usuários contra as tarefas que podem ser usados ​​para controle de tempo, de faturamento." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Quantidade Solicitada para Compra DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome" DocType: Packed Item,Parent Detail docname,Docname do Detalhe pai -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg. +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg. apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Vaga de emprego. DocType: Item Attribute,Increment,Incremento apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selecione Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Em Graduação apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Alvo Em DocType: BOM,Total Cost,Custo Total apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log de Atividade: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,imóveis apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extrato de conta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals @@ -151,7 +151,7 @@ DocType: Employee,Mr,Sr. DocType: Custom Script,Client,Cliente apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornecedor Tipo / Fornecedor DocType: Naming Series,Prefix,Prefixo -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Consumíveis +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumíveis DocType: Upload Attendance,Import Log,Importar Log apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Lista de séries para es DocType: Sales Invoice,Is Opening Entry,Está abrindo Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Mencione se não padronizado conta a receber aplicável apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Para for necessário Armazém antes Enviar +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,"Recebeu, em" DocType: Sales Partner,Reseller,Revendedor apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Por favor, indique Empresa" DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base do cliente DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em LDM, Nota de Entrega, Fatura de Compra, Ordem de Produção, Ordem de Compra, Recibo de compra, Nota Fiscal de Venda, Ordem de Venda, Entrada no Estoque, Quadro de Horários" DocType: Item Tax,Tax Rate,Taxa de Imposto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Selecionar item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Selecionar item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \ da Reconciliação, em vez usar da Entry" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Não Aplicável apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mestre férias . DocType: Material Request Item,Required Date,Data Obrigatória DocType: Delivery Note,Billing Address,Endereço de Cobrança -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,"Por favor, insira o Código Item." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Por favor, insira o Código Item." DocType: BOM,Costing,Custeio DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se marcado, o valor do imposto será considerado como já incluído na Impressão de Taxa / Impressão do Valor" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qtde @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Contas a Pagar apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adicionar Inscritos apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" não existe" DocType: Pricing Rule,Valid Upto,Válido até -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Resultado direto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Escritório Administrativo @@ -538,8 +539,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Por favor, instale o Dropbox módulo python" DocType: Employee,Passport Number,Número do Passaporte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,De Recibo de compra -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,De Recibo de compra +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes. DocType: SMS Settings,Receiver Parameter,Parâmetro do recebedor apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupar por' não podem ser o mesmo DocType: Sales Person,Sales Person Targets,Metas do Vendedor @@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Transferência de material apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Abertura (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0} -apps/frappe/frappe/config/setup.py +59,Settings,Configurações +apps/frappe/frappe/config/setup.py +66,Settings,Configurações DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos Custo desembarcados e Encargos DocType: Production Order Operation,Actual Start Time,Hora Real de Início DocType: BOM Operation,Operation Time,Tempo de Operação @@ -633,7 +634,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Fator de Conversão é obrigatório apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Lançamentos contábeis podem ser feitas contra nós folha. Entradas contra grupos não são permitidos. DocType: ToDo,High,Alto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs DocType: Opportunity,Maintenance,Manutenção DocType: User,Male,Masculino apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0} @@ -699,7 +700,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nenhu DocType: Company,Default Bank Account,Conta Bancária Padrão apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar baseado em Festa, selecione Partido Escreva primeiro" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da Reconciliação Bancária apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Minhas Faturas @@ -781,7 +782,7 @@ DocType: Employee,Ms,Sra. apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Taxa de Câmbio Mestre apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1} DocType: Production Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} deve ser ativo +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} deve ser ativo apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Por favor, selecione o tipo de documento primeiro" apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita DocType: Salary Slip,Leave Encashment Amount,Valor das Licenças cobradas @@ -808,7 +809,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta do Banco/Caixa padrão será atualizada automaticamente na nota fiscal do PDV quando este modo for selecionado. DocType: Employee,Permanent Address Is,Endereço permanente é DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída por quantos produtos acabados? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,A Marca +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,A Marca apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}. DocType: Employee,Exit Interview Details,Detalhes da Entrevista de saída DocType: Item,Is Purchase Item,É item de compra @@ -831,7 +832,7 @@ DocType: Contact Us Settings,Address Line 1,Endereço apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variação ,Company Name,Nome da Empresa DocType: SMS Center,Total Message(s),Mensagem total ( s ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Selecionar item para Transferência +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Selecionar item para Transferência apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione a Conta do banco onde o cheque foi depositado. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir ao usuário editar Taxa da Lista de Preços em transações @@ -849,12 +850,12 @@ DocType: Opportunity,Walk In,"Caminhe em DocType: Item,Inspection Criteria,Critérios de Inspeção apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial . apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco DocType: SMS Center,All Lead (Open),Todos Prospectos (Abertos) DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexe sua imagem -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Fazer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Fazer DocType: Journal Entry,Total Amount in Words,Valor Total por extenso DocType: Workflow State,Stop,pare apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro . Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir . @@ -926,7 +927,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Para DocType: Time Log Batch,updated via Time Logs,atualizado via Time Logs apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Idade Média DocType: Opportunity,Your sales person who will contact the customer in future,Seu vendedor entrará em contato com o cliente no futuro -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas. DocType: Company,Default Currency,Moeda padrão DocType: Contact,Enter designation of this Contact,Digite a designação deste contato DocType: Contact Us Settings,Address,Endereço @@ -1008,7 +1009,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Detalh DocType: Global Defaults,Current Fiscal Year,Ano Fiscal Atual DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado DocType: Lead,Call,Chamar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Entradas' não pode estar vazio +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Entradas' não pode estar vazio apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1} ,Trial Balance,Balancete apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configurando Empregados @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Seus produtos ou serviços +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Seus produtos ou serviços DocType: Mode of Payment,Mode of Payment,Forma de Pagamento apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada. DocType: Journal Entry Account,Purchase Order,Ordem de Compra @@ -1094,7 +1095,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Meta DocType: Sales Invoice Item,Edit Description,Editar Descrição apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data de entrega esperada é menor do que o planejado Data de Início. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,para Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,para Fornecedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações. DocType: Purchase Invoice,Grand Total (Company Currency),Grande Total (moeda da empresa) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total @@ -1109,7 +1110,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Lançamento do livro Diário DocType: Workstation,Workstation Name,Nome da Estação de Trabalho apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1} DocType: Sales Partner,Target Distribution,Distribuição de metas apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentários DocType: Salary Slip,Bank Account No.,Nº Conta Bancária @@ -1144,7 +1145,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletters para contatos, leva." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos devem ser 100. É {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,A operação não pode ser deixado em branco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,A operação não pode ser deixado em branco. ,Delivered Items To Be Billed,Itens entregues a serem faturados apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Armazém não pode ser alterado para nº serial. DocType: DocField,Description,Descrição @@ -1213,7 +1214,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da Vaga DocType: Journal Entry Account,Account Balance,Saldo da conta apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regra de imposto para transações. DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Nós compramos este item +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Nós compramos este item DocType: Address,Billing,Faturamento DocType: Bulk Email,Not Sent,Não Enviados DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa) @@ -1221,7 +1222,7 @@ DocType: Shipping Rule,Shipping Account,Conta de Envio apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários DocType: Quality Inspection,Readings,Leituras DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub Assembléias +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub Assembléias DocType: Shipping Rule Condition,To Value,Ao Valor DocType: Supplier,Stock Manager,Da Gerente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0} @@ -1266,7 +1267,7 @@ DocType: Maintenance Schedule,Schedules,Horários DocType: Purchase Invoice Item,Net Amount,Valor Líquido DocType: Purchase Order Item Supplied,BOM Detail No,Nº do detalhe da LDM DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montante desconto adicional (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Erro: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Erro: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta de Plano de Contas ." DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território @@ -1288,7 +1289,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Cadastro de Marca. DocType: ToDo,Due Date,Data de Vencimento DocType: Sales Invoice Item,Brand Name,Nome da Marca DocType: Purchase Receipt,Transporter Details,Detalhes Transporter -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Caixa +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Caixa apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,a Organização DocType: Monthly Distribution,Monthly Distribution,Distribuição Mensal apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver" @@ -1320,7 +1321,7 @@ DocType: Production Planning Tool,Select Sales Orders,Selecione as Ordens de Ven ,Material Requests for which Supplier Quotations are not created,Os pedidos de materiais para os quais Fornecedor Quotations não são criados apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença. DocType: Features Setup,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 código de barras. Você será capaz de inserir itens na Guia de Remessa e Nota Fiscal de Venda através do escaneamento do código de barras do item. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Marcar como Proferido +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Marcar como Proferido apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faça Cotação DocType: Dependent Task,Dependent Task,Tarefa dependente apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} @@ -1412,6 +1413,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faça Contabilidade entrada para cada Banco de Movimento DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final" DocType: Employee,Date Of Retirement,Data da aposentadoria DocType: Upload Attendance,Get Template,Obter Modelo DocType: Address,Postal,Postal @@ -1422,11 +1424,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},texto {0} DocType: Territory,Parent Territory,Território pai DocType: Quality Inspection Reading,Reading 2,Leitura 2 DocType: Stock Entry,Material Receipt,Recebimento de material -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,produtos +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,produtos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc." DocType: Lead,Next Contact By,Próximo Contato Por -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1} DocType: Quotation,Order Type,Tipo de Ordem DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação @@ -1453,7 +1455,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Licenças cobradas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório DocType: Item,Variants,Variantes -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Criar ordem de compra +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Criar ordem de compra DocType: SMS Center,Send To,Enviar para apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0} DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líquido @@ -1478,10 +1480,10 @@ DocType: Sales Order,To Deliver and Bill,Para Entregar e Bill DocType: GL Entry,Credit Amount in Account Currency,Montante de crédito em conta de moeda apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Logs de horário para a fabricação. DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-wise Reordenar Nível -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} deve ser apresentado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve ser apresentado DocType: Authorization Control,Authorization Control,Controle de autorização apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo de registro para as tarefas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pagamento DocType: Production Order Operation,Actual Time and Cost,Tempo e Custo Real apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2} DocType: Employee,Salutation,Saudação @@ -1492,7 +1494,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Empaco DocType: Sales Order Item,Actual Qty,Qtde Real DocType: Sales Invoice Item,References,Referências DocType: Quality Inspection Reading,Reading 10,Leitura 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender . +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender . DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente." apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo @@ -1511,6 +1513,7 @@ DocType: Payment Tool,Make Payment Entry,Criar entrada de pagamento apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1} ,Sales Invoice Trends,Tendência de Notas Fiscais de Venda DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Leaves +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Para apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total' DocType: Sales Order Item,Delivery Warehouse,Armazém de entrega DocType: Stock Settings,Allowance Percent,Percentual de tolerância @@ -1536,7 +1539,7 @@ DocType: Cost Center,Budget,Orçamento apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Território / Cliente -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,por exemplo 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,por exemplo 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Por extenso será visível quando você salvar a Nota Fiscal de Venda. DocType: Item,Is Sales Item,É item de venda @@ -1544,7 +1547,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} não está configurado para n º s de série mestre check item DocType: Maintenance Visit,Maintenance Time,Tempo da manutenção ,Amount to Deliver,Valor a entregar -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Um produto ou serviço +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Um produto ou serviço apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Ocorreram erros . DocType: Naming Series,Current Value,Valor Atual apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} criado @@ -1583,7 +1586,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Critérios de Aceitaçã DocType: Item Attribute,Attribute Name,Nome do atributo apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1} DocType: Item Group,Show In Website,Mostrar No Site -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grupo +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grupo DocType: Task,Expected Time (in hours),Tempo esperado (em horas) ,Qty to Order,Qtde encomendar DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No" @@ -1592,18 +1595,18 @@ DocType: Appraisal,For Employee Name,Para Nome do Funcionário DocType: Holiday List,Clear Table,Limpar Tabela DocType: Features Setup,Brands,Marcas DocType: C-Form Invoice Detail,Invoice No,Nota Fiscal nº -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Da Ordem de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Da Ordem de Compra apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}" DocType: Activity Cost,Costing Rate,Preço de Custo ,Customer Addresses And Contacts,Endereços e Contatos do Cliente DocType: Employee,Resignation Letter Date,Data da carta de demissão apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,não informado +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,não informado DocType: Communication,Date,Data apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Cliente Repita apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Sente-se apertado enquanto o sistema está sendo configurado . Isso pode demorar alguns instantes. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter o papel 'Aprovador de Despesas' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,par +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,par DocType: Bank Reconciliation Detail,Against Account,Contra à Conta DocType: Maintenance Schedule Detail,Actual Date,Data Real DocType: Item,Has Batch No,Tem nº de Lote @@ -1632,7 +1635,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"A Conta {0} deve ser do tipo ""Ativo Fixo"" pois o item {1} é um item de ativos" DocType: HR Settings,HR Settings,Configurações de RH -apps/frappe/frappe/config/setup.py +130,Printing,Impressão +apps/frappe/frappe/config/setup.py +138,Printing,Impressão apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Despesa reivindicação está pendente de aprovação . Somente o aprovador Despesa pode atualizar status. DocType: Purchase Invoice,Additional Discount Amount,Montante desconto adicional apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,e @@ -1640,7 +1643,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,esportes apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total real -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,unidade +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,unidade apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Defina teclas de acesso Dropbox em sua configuração local apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique Empresa" ,Customer Acquisition and Loyalty,Aquisição de Clientes e Fidelização @@ -1670,7 +1673,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Cotação DocType: Salary Slip,Total Deduction,Dedução Total DocType: Quotation,Maintenance User,Manutenção do usuário -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Custo Atualizado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Custo Atualizado DocType: Employee,Date of Birth,Data de Nascimento apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} já foi devolvido DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra o **Ano Fiscal**. @@ -1708,7 +1711,6 @@ DocType: Employee,Bank Name,Nome do Banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Usuário {0} está desativado DocType: Leave Application,Total Leave Days,Total de dias de licença -DocType: Journal Entry Account,Credit in Account Currency,Crédito em Conta de moeda DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mails não serão enviado para usuários desabilitados apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos @@ -1776,7 +1778,7 @@ DocType: Time Log,To Time,Para Tempo DocType: Authorization Rule,Approving Role (above authorized value),Aprovando Papel (acima do valor autorizado) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Para adicionar nós filho, explorar árvore e clique no nó em que você deseja adicionar mais nós." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2} DocType: Production Order Operation,Completed Qty,Qtde concluída apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Preço de {0} está desativado @@ -1799,7 +1801,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Quantidade Real DocType: Shipping Rule,example: Next Day Shipping,exemplo: Next Day envio apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} não foi encontrado -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Clientes +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Clientes DocType: Leave Block List Date,Block Date,Bloquear Data DocType: Sales Order,Not Delivered,Não Entregue ,Bank Clearance Summary,Banco Resumo Clearance @@ -1846,13 +1848,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Ferramenta de Renomear apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Atualize o custo DocType: Item Reorder,Item Reorder,Item Reordenar -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,transferência de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,transferência de Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações , custos operacionais e dar uma operação única não às suas operações." DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O Usuário deve sempre selecionar DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo DocType: Installation Note,Installation Note,Nota de Instalação -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Adicionar Impostos +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Adicionar Impostos ,Financial Analytics,Análise Financeira DocType: Quality Inspection,Verified By,Verificado Por DocType: Address,Subsidiary,Subsidiário @@ -1902,19 +1904,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Rascunho apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensatória Off DocType: Quality Inspection Reading,Accepted,Aceito DocType: User,Female,Feminino -DocType: Journal Entry Account,Debit in Account Currency,Débito em Conta de moeda apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita." DocType: Print Settings,Modern,Moderno DocType: Communication,Replied,Respondeu DocType: Payment Tool,Total Payment Amount,Valor Total Pagamento apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3} DocType: Shipping Rule,Shipping Rule Label,Rótudo da Regra de Envio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco. DocType: Newsletter,Test,Teste apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como existem transações com ações existentes para este item, \ não é possível alterar os valores de 'não tem Serial', 'Tem Lote n', 'é Stock item "e" Método de avaliação'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Breve Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa de se BOM mencionado em algum item +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa de se BOM mencionado em algum item DocType: Employee,Previous Work Experience,Experiência anterior de trabalho DocType: Stock Entry,For Quantity,Para Quantidade apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique Planned Qt para item {0} na linha {1}" @@ -2009,7 +2010,7 @@ DocType: Note,Note,Nota DocType: Purchase Receipt Item,Recd Quantity,Quantidade Recebida DocType: Email Account,Email Ids,Email Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa DocType: Tax Rule,Billing City,Faturamento Cidade DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda @@ -2124,7 +2125,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número do cheque DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento ,Sales Browser,Navegador de Vendas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores @@ -2247,12 +2248,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0} DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Muito Pequeno -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: Quantidade de material solicitado é menor do que a ordem mínima +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: Quantidade de material solicitado é menor do que a ordem mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,A Conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ou BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory DocType: Stock Entry,Subcontract,Subcontratar @@ -2402,7 +2403,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível no Estoq DocType: Bank Reconciliation,Bank Reconciliation,Reconciliação Bancária apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Adicione alguns registros de exemplo +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Adicione alguns registros de exemplo apps/erpnext/erpnext/config/hr.py +210,Leave Management,Deixar de Gestão DocType: Event,Groups,Grupos apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupo por Conta @@ -2422,7 +2423,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente DocType: Warranty Claim,From Company,Da Empresa apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor ou Quantidade -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minuto +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras ,Qty to Receive,Qt para receber DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos @@ -2442,6 +2443,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Abertura Patrimônio Balance DocType: Appraisal,Appraisal,Avaliação apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data é repetida +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signatário autorizado apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Deixe aprovador deve ser um dos {0} DocType: Hub Settings,Seller Email,Email do Vendedor DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (Purchase via da fatura) @@ -2518,7 +2520,7 @@ DocType: POS Profile,Write Off Account,Eliminar Conta apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Montante do Desconto DocType: Purchase Invoice,Return Against Purchase Invoice,Regresso contra factura de compra DocType: Item,Warranty Period (in days),Período de Garantia (em dias) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,por exemplo IVA +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,por exemplo IVA apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4 DocType: Journal Entry Account,Journal Entry Account,Conta Journal Entry DocType: Shopping Cart Settings,Quotation Series,Cotação Series @@ -2566,6 +2568,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distrib DocType: Territory,Territory Targets,Metas do Território DocType: Delivery Note,Transporter Info,Informações da Transportadora DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item da Ordem de Compra fornecido +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nome da empresa não pode ser empresa apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chefes de letras para modelos de impressão . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive @@ -2661,7 +2664,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modelo DocType: Sales Person,Sales Person Name,Nome do Vendedor apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela" -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Adicionar usuários +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Adicionar usuários DocType: Pricing Rule,Item Group,Grupo de Itens DocType: Task,Actual Start Date (via Time Logs),Data de início real (via Time Logs) DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliação @@ -2700,7 +2703,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflito, atribuindo prioridade. Regras Preço: {0}" DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia Aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Material Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Material Issue DocType: Material Request Item,For Warehouse,Para Almoxarifado DocType: Employee,Offer Date,Oferta Data DocType: Hub Settings,Access Token,Token de Acesso @@ -2736,7 +2739,7 @@ DocType: Workflow State,Search,Pesquisar apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última Ordem' deve ser maior ou igual a zero DocType: C-Form,Amended From,Corrigido a partir de -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Matéria-prima +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Matéria-prima DocType: Leave Application,Follow via Email,Siga por e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta. @@ -2751,9 +2754,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dia DocType: Item,Item Code for Suppliers,Código do item para fornecedores DocType: Issue,Raised By (Email),Levantadas por (e-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Geral -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Anexar Timbrado +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Anexar Timbrado apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0} DocType: Journal Entry,Bank Entry,Banco Entry DocType: Authorization Rule,Applicable To (Designation),Aplicável Para (Designação) @@ -2767,11 +2770,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,A data em DocType: Quality Inspection,Item Serial No,Nº de série do Item apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente total -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,hora +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,hora apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \ da Reconciliação" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transferência de material para Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferência de material para Fornecedor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra" DocType: Lead,Lead Type,Tipo de Prospecto apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Criar Orçamento @@ -2810,7 +2813,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante DocType: Item,Attributes,Atributos -DocType: Packing Slip,Get Items,Obter itens +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obter itens apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Por favor, indique Escrever Off Conta" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última data do pedido DocType: DocField,Image,Imagem @@ -2850,7 +2853,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Padrão Contas a Receber DocType: Tax Rule,Billing State,Estado de faturamento DocType: Item Reorder,Transfer,Transferir -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch BOM explodiu (incluindo sub-conjuntos ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch BOM explodiu (incluindo sub-conjuntos ) DocType: Authorization Rule,Applicable To (Employee),Aplicável Para (Funcionário) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date é obrigatória apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0 @@ -2864,7 +2867,7 @@ DocType: Quality Inspection,Delivery Note No,Nº da Guia de Remessa DocType: Company,Retail,Varejo apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Cliente {0} não existe DocType: Attendance,Absent,Ausente -DocType: Product Bundle,Product Bundle,Bundle produto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle produto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template DocType: Upload Attendance,Download Template,Baixar o Modelo @@ -2893,6 +2896,7 @@ DocType: Sales Invoice,Product Bundle Help,Produto Bundle Ajuda ,Monthly Attendance Sheet,Folha de Presença Mensal apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Obter Itens de Bundle Produto apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,A Conta {0} está inativa DocType: GL Entry,Is Advance,É antecipado apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória @@ -2956,7 +2960,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planej apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Criar tempo de log apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Nós vendemos este item +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Nós vendemos este item apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornecedor Id DocType: Journal Entry,Cash Entry,Entrada de Caixa DocType: Sales Partner,Contact Desc,Descrição do Contato @@ -3019,7 +3023,7 @@ DocType: Letter Head,Letter Head,Timbrado apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada Rápida apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para Retorno DocType: Purchase Order,To Receive,Receber -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Receitas / Despesas DocType: Employee,Personal Email,E-mail pessoal apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variância total @@ -3086,15 +3090,15 @@ DocType: Company,Domain,Domínio DocType: Employee,Held On,Realizada em apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Bem de Produção ,Employee Information,Informações do Funcionário -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Taxa (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Taxa (%) DocType: Stock Entry Detail,Additional Cost,Custo adicional apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Encerramento do Exercício Social Data apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Criar cotação com fornecedor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Criar cotação com fornecedor DocType: Quality Inspection,Incoming,Entrada DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Deixar DocType: Batch,Batch ID,ID do Lote @@ -3162,7 +3166,6 @@ DocType: Customer,Customer Details,Detalhes do Cliente DocType: Employee,Reports to,Relatórios para DocType: SMS Settings,Enter url parameter for receiver nos,Digite o parâmetro da url para os números de receptores DocType: Sales Invoice,Paid Amount,Valor pago -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Fechando Conta {0} deve ser do tipo ' responsabilidade ' ,Available Stock for Packing Items,Estoque disponível para o empacotamento de Itens DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"A definição desse modelo de endereço como padrão, pois não há outro padrão" @@ -3367,7 +3370,7 @@ DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0} DocType: Supplier,Address and Contacts,Endereços e contatos DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de UDM -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h ) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item DocType: Payment Tool,Get Outstanding Vouchers,Obter Circulação Vouchers @@ -3388,7 +3391,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox acesso permitido DocType: Dropbox Backup,Weekly,Semanalmente DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Por exemplo: smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Receber +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Receber DocType: Maintenance Visit,Fully Completed,Totalmente concluída apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluída DocType: Employee,Educational Qualification,Qualificação Educacional @@ -3444,10 +3447,11 @@ DocType: Naming Series,Help HTML,Ajuda HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1} DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização a que este endereço pertence. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Seus Fornecedores +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Seus Fornecedores apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Não é possível definir como perdida como ordem de venda é feita. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir." DocType: Purchase Invoice,Contact,Contato +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Recebido de DocType: Features Setup,Exports,Exportações DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Tem nº de Série @@ -3493,6 +3497,7 @@ DocType: Target Detail,Target Qty,Qtde. de metas DocType: Attendance,Present,Apresentar apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Entrega Nota {0} não deve ser apresentado DocType: Notification Control,Sales Invoice Message,Mensagem da Nota Fiscal de Venda +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido DocType: Authorization Rule,Based On,Baseado em DocType: Sales Order Item,Ordered Qty,ordenada Qtde apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Item {0} está desativada @@ -3674,6 +3679,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processamento de folha DocType: Opportunity Item,Basic Rate,Taxa Básica DocType: GL Entry,Credit Amount,Quantidade de crédito apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Definir como perdida +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,O pagamento Recibo Nota DocType: Customer,Credit Days Based On,Dias crédito com base em DocType: Tax Rule,Tax Rule,Regra imposto DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mesmo ritmo durante todo o ciclo de vendas @@ -3704,7 +3710,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nã apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturas levantdas para Clientes. DocType: DocField,Default,Padrão apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} assinantes acrescentados DocType: Maintenance Schedule,Schedule,Agendar DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte "Lista de Empresas"" @@ -3739,7 +3745,7 @@ DocType: Employee,Contract End Date,Data Final do contrato DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de Venda contra qualquer projeto DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxar as Ordens de Venda (pendentes de entrega) com base nos critérios acima DocType: DocShare,Document Type,Tipo de Documento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,De Fornecedor Cotação +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,De Fornecedor Cotação DocType: Deduction Type,Deduction Type,Tipo de dedução DocType: Attendance,Half Day,Meio Dia DocType: Pricing Rule,Min Qty,Quantidade mínima @@ -3773,7 +3779,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total de Unpaid apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tempo Log não é cobrável apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Comprador +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Comprador apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salário líquido não pode ser negativo apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente" DocType: SMS Settings,Static Parameters,Parâmetros estáticos @@ -3799,7 +3805,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Reembalar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar DocType: Item Attribute,Numeric Values,Os valores numéricos -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Anexar Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Anexar Logo DocType: Customer,Commission Rate,Taxa de Comissão apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Faça Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear licenças por departamento. @@ -3829,7 +3835,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Meio Dia) DocType: Supplier,Credit Days,Dias de Crédito DocType: Leave Type,Is Carry Forward,É encaminhado -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Obter itens de BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obter itens de BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de entrega apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1} diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 959e935f433..444203a6aa1 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moeda é necessário para Preço de {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação. DocType: Purchase Order,Customer Contact,Contato do cliente -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Van Materiaal Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Van Materiaal Request apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árvore DocType: Job Applicant,Job Applicant,Candidato a emprego apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,cheq DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis ​​com base em seu código DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostrar Variantes -DocType: Sales Invoice Item,Quantity,Quantidade +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Quantidade apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Empréstimos ( Passivo) DocType: Employee Education,Year of Passing,Ano de Passagem apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidados de Saúde DocType: Purchase Invoice,Monthly,Mensal apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Atraso no pagamento (Dias) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Fatura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Fatura DocType: Maintenance Schedule Item,Periodicity,Periodicidade apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Endereço De Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,defesa @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por fav DocType: Production Order Operation,Work In Progress,Trabalho em andamento DocType: Employee,Holiday List,Lista de Feriados DocType: Time Log,Time Log,Tempo Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Contabilista +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Contabilista DocType: Cost Center,Stock User,Estoque de Usuário DocType: Company,Phone No,N º de telefone DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log de atividades realizadas por usuários contra as tarefas que podem ser usados ​​para controle de tempo, de faturamento." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Quantidade Solicitada para Compra DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome" DocType: Packed Item,Parent Detail docname,Docname Detalhe pai -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg. +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg. apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,A abertura para um trabalho. DocType: Item Attribute,Increment,Incremento apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selecione Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Sob graduação apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On DocType: BOM,Total Cost,Custo Total apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Atividade: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,imóveis apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extrato de conta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals @@ -151,7 +151,7 @@ DocType: Employee,Mr,Sr. DocType: Custom Script,Client,Cliente apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier DocType: Naming Series,Prefix,Prefixo -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Consumíveis +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumíveis DocType: Upload Attendance,Import Log,Importar Log apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Lista de séries para es DocType: Sales Invoice,Is Opening Entry,Está abrindo Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Mencione se não padronizado conta a receber aplicável apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Para Armazém é necessário antes Enviar +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,"Recebeu, em" DocType: Sales Partner,Reseller,Revendedor apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vul Company DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa em que moeda do cliente é convertido para a moeda base de cliente DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em BOM, nota de entrega , factura de compra , ordem de produção , ordem de compra , Recibo de compra , nota fiscal de venda , ordem de venda , Stock entrada , quadro de horários" DocType: Item Tax,Tax Rate,Taxa de Imposto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Selecionar item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Selecionar item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \ da Reconciliação, em vez usar da Entry" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Não Aplicável apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Férias Principais. DocType: Material Request Item,Required Date,Data Obrigatória DocType: Delivery Note,Billing Address,Endereço de Cobrança -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Vul Item Code . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Vul Item Code . DocType: BOM,Costing,Custeio DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selecionado, o valor do imposto será considerado como já incluído na tarifa Impressão / Quantidade de impressão" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qtde @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Contas a Pagar apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adicionar Inscritos apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Não existe""" DocType: Pricing Rule,Valid Upto,Válido Upto -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen . +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen . apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Resultado direto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",Kan niet filteren op basis van account als gegroepeerd per account apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Diretor Administrativo @@ -507,7 +508,7 @@ apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componentes salariais. apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais. DocType: Authorization Rule,Customer or Item,Cliente ou Item apps/erpnext/erpnext/config/crm.py +17,Customer database.,Banco de dados do cliente. -DocType: Quotation,Quotation To,Para citação +DocType: Quotation,Quotation To,Orçamento Para DocType: Lead,Middle Income,Rendimento Médio apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Abertura (Cr) apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Montante atribuído não pode ser negativo @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Por favor, instale o Dropbox módulo python" DocType: Employee,Passport Number,Número do Passaporte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,gerente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,De Recibo de compra -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,De Recibo de compra +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes. DocType: SMS Settings,Receiver Parameter,Parâmetro receptor apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupado por ' não pode ser o mesmo DocType: Sales Person,Sales Person Targets,Metas de vendas Pessoa @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Transferência de Material apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Abertura (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0} -apps/frappe/frappe/config/setup.py +59,Settings,Configurações +apps/frappe/frappe/config/setup.py +66,Settings,Configurações DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos Custo desembarcados e Encargos DocType: Production Order Operation,Actual Start Time,Hora de início Atual DocType: BOM Operation,Operation Time,Tempo de Operação @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Fator de Conversão é obrigatório apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Lançamentos contábeis podem ser feitas contra nós folha. Entradas contra grupos não são permitidos. DocType: ToDo,High,Alto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs DocType: Opportunity,Maintenance,Manutenção DocType: User,Male,Masculino apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nenhu DocType: Company,Default Bank Account,Conta Bancária Padrão apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar baseado em Festa, selecione Partido Escreva primeiro" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Atualização da 'não pode ser verificado porque os itens não são entregues via {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banco Detalhe Reconciliação apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Minhas Faturas @@ -784,7 +785,7 @@ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Mestre taxa de câmbio . apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1} DocType: Production Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} deve ser ativo +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} deve ser ativo apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Por favor, selecione o tipo de documento primeiro" apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita DocType: Salary Slip,Leave Encashment Amount,Deixe Quantidade cobrança @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta padrão Banco / Cash será atualizado automaticamente na fatura POS quando este modo for selecionado. DocType: Employee,Permanent Address Is,Vast adres DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída por quantos produtos acabados? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,A Marca +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,A Marca apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}. DocType: Employee,Exit Interview Details,Sair Detalhes Entrevista DocType: Item,Is Purchase Item,É item de compra @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Endereço Linha 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variação ,Company Name,Nome da empresa DocType: SMS Center,Total Message(s),Mensagem total ( s ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Selecionar item para Transferência +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Selecionar item para Transferência apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione cabeça conta do banco onde cheque foi depositado. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir ao utilizador editar Taxa de Lista de Preços em transações @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,Entrar DocType: Item,Inspection Criteria,Critérios de inspeção apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial . apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco DocType: SMS Center,All Lead (Open),Todos chumbo (Aberto) DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexar a sua imagem -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Fazer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Fazer DocType: Journal Entry,Total Amount in Words,Valor Total em Palavras DocType: Workflow State,Stop,pare apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt . @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Para DocType: Time Log Batch,updated via Time Logs,atualizado via Time Logs apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Média de Idade DocType: Opportunity,Your sales person who will contact the customer in future,Sua pessoa de vendas que entrará em contato com o cliente no futuro -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen . +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen . DocType: Company,Default Currency,Moeda padrão DocType: Contact,Enter designation of this Contact,Digite designação de este contato DocType: Contact Us Settings,Address,Endereço @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Detalh DocType: Global Defaults,Current Fiscal Year,Atual Exercício DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado DocType: Lead,Call,Chamar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,' Entradas ' não pode estar vazio +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' Entradas ' não pode estar vazio apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1} ,Trial Balance,Balancete apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configurando Empregados @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Uw producten of diensten +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Uw producten of diensten DocType: Mode of Payment,Mode of Payment,Modo de Pagamento apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een hoofditem groep en kan niet worden bewerkt . DocType: Journal Entry Account,Purchase Order,Ordem de Compra @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Meta DocType: Sales Invoice Item,Edit Description,Editar Descrição apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data de entrega esperada é menor do que o planejado Data de Início. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,voor Leverancier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,voor Leverancier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tipo de conta Definir ajuda na seleção desta conta em transações. DocType: Purchase Invoice,Grand Total (Company Currency),Grande Total (moeda da empresa) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Diário de entradas DocType: Workstation,Workstation Name,Nome da Estação de Trabalho apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1} DocType: Sales Partner,Target Distribution,Distribuição alvo apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentários DocType: Salary Slip,Bank Account No.,Banco Conta N º @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletters para contatos, leva." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos devem ser 100. É {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,A operação não pode ser deixado em branco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,A operação não pode ser deixado em branco. ,Delivered Items To Be Billed,Itens entregues a ser cobrado apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer DocType: DocField,Description,Descrição @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Perfil, qualif DocType: Journal Entry Account,Account Balance,Saldo da Conta apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regra de imposto para transações. DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Nós compramos este item +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Nós compramos este item DocType: Address,Billing,Faturamento DocType: Bulk Email,Not Sent,Não Enviados DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,Conta de Envio apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários DocType: Quality Inspection,Readings,Leituras DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub Assembléias +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub Assembléias DocType: Shipping Rule Condition,To Value,Ao Valor DocType: Supplier,Stock Manager,Da Gerente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,Horários DocType: Purchase Invoice Item,Net Amount,Valor Líquido DocType: Purchase Order Item Supplied,BOM Detail No,BOM nenhum detalhe DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montante desconto adicional (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Erro: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Erro: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta do Plano de Contas ." DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Mestre marca. DocType: ToDo,Due Date,Data de Vencimento DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalhes Transporter -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,caixa +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,caixa apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,de Organisatie DocType: Monthly Distribution,Monthly Distribution,Distribuição Mensal apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver" @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,Selecione Pedidos de Venda ,Material Requests for which Supplier Quotations are not created,Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença. DocType: Features Setup,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 código de barras. Você será capaz de inserir itens na nota de entrega e nota fiscal de venda pela digitalização de código de barras do item. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Marcar como Proferido +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Marcar como Proferido apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faça Cotação DocType: Dependent Task,Dependent Task,Tarefa dependente apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} @@ -1339,7 +1340,7 @@ apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Su apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo de itens emitidos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Quantidade não deve ser mais do que {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Idade (Dias) -DocType: Quotation Item,Quotation Item,Item citação +DocType: Quotation Item,Quotation Item,Item de Orçamento DocType: Account,Account Name,Nome da conta apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement DocType: Leave Allocation,Total Leaves Allocated,Folhas total atribuído apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final" DocType: Employee,Date Of Retirement,Data da aposentadoria DocType: Upload Attendance,Get Template,Obter modelo DocType: Address,Postal,Postal @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},texto {0} DocType: Territory,Parent Territory,Território pai DocType: Quality Inspection Reading,Reading 2,Leitura 2 DocType: Stock Entry,Material Receipt,Recebimento de materiais -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,produtos +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,produtos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc." DocType: Lead,Next Contact By,Contato Próxima Por -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1} DocType: Quotation,Order Type,Tipo de Ordem DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Deixe cobradas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório DocType: Item,Variants,Variantes -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Maak Bestelling +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Maak Bestelling DocType: SMS Center,Send To,Enviar para apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0} DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líquido @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,Para Entregar e Bill DocType: GL Entry,Credit Amount in Account Currency,Montante de crédito em conta de moeda apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Logs de horário para a fabricação. DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-wise Reordenar Nível -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} deve ser apresentado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve ser apresentado DocType: Authorization Control,Authorization Control,Controle de autorização apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo de registro para as tarefas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pagamento DocType: Production Order Operation,Actual Time and Cost,Tempo atual e custo apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2} DocType: Employee,Salutation,Saudação @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle DocType: Sales Order Item,Actual Qty,Qtde Atual DocType: Sales Invoice Item,References,Referências DocType: Quality Inspection Reading,Reading 10,Leitura 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender . +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender . DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U heeft dubbele items ingevoerd. Aub verwijderen en probeer het opnieuw . apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,Betalen Entry apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1} ,Sales Invoice Trends,Vendas Tendências fatura DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Licenças +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Para apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total' DocType: Sales Order Item,Delivery Warehouse,Armazém de entrega DocType: Stock Settings,Allowance Percent,Subsídio Percentual @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,Orçamento apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Grondgebied / Klantenservice -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,por exemplo 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,por exemplo 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Em Palavras será visível quando você salvar a nota fiscal de venda. DocType: Item,Is Sales Item,É item de vendas @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} não está configurado para n º s de série mestre check item DocType: Maintenance Visit,Maintenance Time,Tempo de Manutenção ,Amount to Deliver,Valor a entregar -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Um produto ou serviço +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Um produto ou serviço apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Er waren fouten . DocType: Naming Series,Current Value,Valor Atual apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} criado @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Critérios de Aceitaçã DocType: Item Attribute,Attribute Name,Nome do atributo apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1} DocType: Item Group,Show In Website,Mostrar No Site -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grupo +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grupo DocType: Task,Expected Time (in hours),Tempo esperado (em horas) ,Qty to Order,Aantal te bestellen DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,Para Nome do Funcionário DocType: Holiday List,Clear Table,Tabela clara DocType: Features Setup,Brands,Marcas DocType: C-Form Invoice Detail,Invoice No,A factura n º -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Da Ordem de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Da Ordem de Compra apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}" DocType: Activity Cost,Costing Rate,Custando Classificação ,Customer Addresses And Contacts,Endereços e contatos de clientes DocType: Employee,Resignation Letter Date,Data carta de demissão apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,niet instellen +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,niet instellen DocType: Communication,Date,Data apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Cliente Repita apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Hou je vast terwijl uw systeem wordt setup. Dit kan even duren . apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a regra de 'Aprovador de Despesas' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,par +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,par DocType: Bank Reconciliation Detail,Against Account,Contra Conta DocType: Maintenance Schedule Detail,Actual Date,Data atual DocType: Item,Has Batch No,Não tem Batch @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos" DocType: HR Settings,HR Settings,Configurações RH -apps/frappe/frappe/config/setup.py +130,Printing,Impressão +apps/frappe/frappe/config/setup.py +138,Printing,Impressão apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken . DocType: Purchase Invoice,Additional Discount Amount,Montante desconto adicional apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,e @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,esportes apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total real -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,unidade +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,unidade apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Defina teclas de acesso Dropbox em sua configuração local apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique Empresa" ,Customer Acquisition and Loyalty,Klantenwerving en Loyalty @@ -1669,10 +1672,10 @@ DocType: Project,% Tasks Completed,% Tarefas Concluídas DocType: Project,Gross Margin,Margem Bruta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Vul Productie Item eerste apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,usuário desativado -DocType: Opportunity,Quotation,Citação +DocType: Opportunity,Quotation,Orçamento DocType: Salary Slip,Total Deduction,Dedução Total DocType: Quotation,Maintenance User,Manutenção do usuário -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Custo Atualizado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Custo Atualizado DocType: Employee,Date of Birth,Data de Nascimento apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} já foi devolvido DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Ano Fiscal ** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra ** Ano Fiscal **. @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,Nome do banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizador {0} está desativado DocType: Leave Application,Total Leave Days,Total de dias de férias -DocType: Journal Entry Account,Credit in Account Currency,Crédito em Conta de moeda DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mail não será enviado para utilizadores com deficiência apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,Para Tempo DocType: Authorization Rule,Approving Role (above authorized value),Aprovando Papel (acima do valor autorizado) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om onderliggende nodes te voegen , te verkennen boom en klik op het knooppunt waar u wilt meer knooppunten toe te voegen ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Crédito em conta deve ser uma conta a pagar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursão: {0} não pode ser pai ou filho de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursão: {0} não pode ser pai ou filho de {2} DocType: Production Order Operation,Completed Qty,Concluído Qtde apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Preço de {0} está desativado @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Quantidade Atual DocType: Shipping Rule,example: Next Day Shipping,exemplo: Next Day envio apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} não foi encontrado -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Os seus Clientes +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Os seus Clientes DocType: Leave Block List Date,Block Date,Bloquear Data DocType: Sales Order,Not Delivered,Não entregue ,Bank Clearance Summary,Banco Resumo Clearance @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Renomear Ferramenta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken DocType: Item Reorder,Item Reorder,Item Reordenar -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transfer Materiaal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Materiaal DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties , operationele kosten en geven een unieke operatie niet aan uw activiteiten ." DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O usuário deve sempre escolher DocType: Stock Settings,Allow Negative Stock,Permitir stock negativo DocType: Installation Note,Installation Note,Nota de Instalação -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Adicionar impostos +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Adicionar impostos ,Financial Analytics,Análise Financeira DocType: Quality Inspection,Verified By,Verificado Por DocType: Address,Subsidiary,Subsidiário @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Rascunho apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensatória Off DocType: Quality Inspection Reading,Accepted,Aceite DocType: User,Female,Feminino -DocType: Journal Entry Account,Debit in Account Currency,Débito em Conta de moeda apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita." DocType: Print Settings,Modern,Moderno DocType: Communication,Replied,Respondeu DocType: Payment Tool,Total Payment Amount,Valor Total Pagamento apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade pré estabelecida ({2}) na ordem de produção {3} DocType: Shipping Rule,Shipping Rule Label,Regra envio Rótulo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco. DocType: Newsletter,Test,Teste apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como existem transações com ações existentes para este item, \ não é possível alterar os valores de 'não tem Serial', 'Tem Lote n', 'é Stock item "e" Método de avaliação'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Breve Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,U kunt geen koers veranderen als BOM agianst een item genoemd +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,U kunt geen koers veranderen als BOM agianst een item genoemd DocType: Employee,Previous Work Experience,Experiência anterior de trabalho DocType: Stock Entry,For Quantity,Para Quantidade apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique Planned Qt para item {0} na linha {1}" @@ -2010,7 +2011,7 @@ DocType: Note,Note,Nota DocType: Purchase Receipt Item,Recd Quantity,Quantidade RECD DocType: Email Account,Email Ids,Email Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa DocType: Tax Rule,Billing City,Faturamento Cidade DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda @@ -2023,7 +2024,7 @@ DocType: Warranty Claim,Service Address,Serviço Endereço apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação. DocType: Stock Entry,Manufacture,Fabricação apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Por favor de entrega Nota primeiro -DocType: Purchase Invoice,Currency and Price List,Moeda e Lista de Preço +DocType: Purchase Invoice,Currency and Price List,Moeda e Lista de Preços DocType: Opportunity,Customer / Lead Name,Cliente / Nome de chumbo apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Apuramento data não mencionada apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,produção @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Número de cheques DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento ,Sales Browser,Navegador Vendas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0} DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Muito Pequeno -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Tabaco" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory DocType: Stock Entry,Subcontract,Subcontratar @@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível em Armaz DocType: Bank Reconciliation,Bank Reconciliation,Banco Reconciliação apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Adicione alguns registros de exemplo +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Adicione alguns registros de exemplo apps/erpnext/erpnext/config/hr.py +210,Leave Management,Deixar de Gestão DocType: Event,Groups,Grupos apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupo por Conta @@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente DocType: Warranty Claim,From Company,Da Empresa apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor ou Quantidade -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,minuto +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos de compra ,Qty to Receive,Aantal te ontvangen DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos @@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Abertura Patrimônio Balance DocType: Appraisal,Appraisal,Avaliação apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data é repetido +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signatário autorizado apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Deixe aprovador deve ser um dos {0} DocType: Hub Settings,Seller Email,Vendedor Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (Purchase via da fatura) @@ -2502,7 +2504,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194, ,Projected,verwachte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1} apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0 -DocType: Notification Control,Quotation Message,Mensagem citação +DocType: Notification Control,Quotation Message,Mensagem de Orçamento DocType: Issue,Opening Date,Data de abertura DocType: Journal Entry,Remark,Observação DocType: Purchase Receipt Item,Rate and Amount,Taxa e montante @@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,Escreva Off Conta apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Montante do Desconto DocType: Purchase Invoice,Return Against Purchase Invoice,Regresso contra factura de compra DocType: Item,Warranty Period (in days),Período de Garantia (em dias) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,por exemplo IVA +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,por exemplo IVA apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4 DocType: Journal Entry Account,Journal Entry Account,Conta Diário de entrada DocType: Shopping Cart Settings,Quotation Series,Cotação Series @@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distrib DocType: Territory,Territory Targets,Metas território DocType: Delivery Note,Transporter Info,Informações Transporter DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item da ordem de compra em actualização +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nome da empresa não pode ser empresa apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chefes de letras para modelos de impressão . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive @@ -2662,7 +2665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modelo DocType: Sales Person,Sales Person Name,Vendas Nome Pessoa apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela" -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Adicionar usuários +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Adicionar usuários DocType: Pricing Rule,Item Group,Grupo Item DocType: Task,Actual Start Date (via Time Logs),Data de início real (via Time Logs) DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliação @@ -2701,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflito, atribuindo prioridade. Regras Preço: {0}" DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Material Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Material Issue DocType: Material Request Item,For Warehouse,Para Armazém DocType: Employee,Offer Date,aanbieding Datum DocType: Hub Settings,Access Token,Token de Acesso @@ -2737,7 +2740,7 @@ DocType: Workflow State,Search,Pesquisar apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última encomenda deve ser maior ou igual a zero DocType: C-Form,Amended From,Alterado De -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Matéria-prima +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Matéria-prima DocType: Leave Application,Follow via Email,Enviar por e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta. @@ -2752,9 +2755,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dia DocType: Item,Item Code for Suppliers,Código do item para fornecedores DocType: Issue,Raised By (Email),Levantadas por (e-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Geral -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,anexar timbrado +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,anexar timbrado apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0} DocType: Journal Entry,Bank Entry,Banco Entry DocType: Authorization Rule,Applicable To (Designation),Para aplicável (Designação) @@ -2768,11 +2771,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,A data em DocType: Quality Inspection,Item Serial No,No item de série apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente total -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Hora +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hora apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \ da Reconciliação" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transferência de material para Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferência de material para Fornecedor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra" DocType: Lead,Lead Type,Chumbo Tipo apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Maak Offerte @@ -2811,7 +2814,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal DocType: GL Entry,Against Voucher Type,Tipo contra Vale DocType: Item,Attributes,Atributos -DocType: Packing Slip,Get Items,Obter itens +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obter itens apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Por favor, indique Escrever Off Conta" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última data do pedido DocType: DocField,Image,Imagem @@ -2851,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Padrão Contas a Receber DocType: Tax Rule,Billing State,Estado de faturamento DocType: Item Reorder,Transfer,Transferir -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch ontplofte BOM ( inclusief onderdelen ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch ontplofte BOM ( inclusief onderdelen ) DocType: Authorization Rule,Applicable To (Employee),Aplicável a (Empregado) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date é obrigatória apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0 @@ -2865,7 +2868,7 @@ DocType: Quality Inspection,Delivery Note No,Nota de Entrega Não DocType: Company,Retail,Varejo apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Cliente {0} não existe DocType: Attendance,Absent,Ausente -DocType: Product Bundle,Product Bundle,Bundle produto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle produto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template DocType: Upload Attendance,Download Template,Baixe Template @@ -2894,6 +2897,7 @@ DocType: Sales Invoice,Product Bundle Help,Produto Bundle Ajuda ,Monthly Attendance Sheet,Folha de Presença Mensal apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Obter Itens de Bundle Produto apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Conta {0} está inativa DocType: GL Entry,Is Advance,É o avanço apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en tot op heden opkomst is verplicht @@ -2957,7 +2961,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planej apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Nós vendemos este item +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Nós vendemos este item apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornecedor Id DocType: Journal Entry,Cash Entry,Entrada de Caixa DocType: Sales Partner,Contact Desc,Contato Descr @@ -3020,7 +3024,7 @@ DocType: Letter Head,Letter Head,Cabeça letra apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada Rápida apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para retorno DocType: Purchase Order,To Receive,Receber -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Receitas / Despesas DocType: Employee,Personal Email,E-mail pessoal apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variância total @@ -3087,15 +3091,15 @@ DocType: Company,Domain,Domínio DocType: Employee,Held On,Realizada em apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Bem de Produção ,Employee Information,Informações do Funcionário -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Taxa (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Taxa (%) DocType: Stock Entry Detail,Additional Cost,Custo adicional apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Encerramento do Exercício Social Data apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Voucher Nee, als gegroepeerd per Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Maak Leverancier Offerte +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Maak Leverancier Offerte DocType: Quality Inspection,Incoming,Entrada DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Deixar DocType: Batch,Batch ID,Lote ID @@ -3163,7 +3167,6 @@ DocType: Customer,Customer Details,Detalhes do cliente DocType: Employee,Reports to,Relatórios para DocType: SMS Settings,Enter url parameter for receiver nos,Digite o parâmetro url para nn receptor DocType: Sales Invoice,Paid Amount,Valor pago -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Fechando Conta {0} deve ser do tipo ' responsabilidade ' ,Available Stock for Packing Items,Stock disponível para items embalados DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"A definição desse modelo de endereço como padrão, pois não há outro padrão" @@ -3368,7 +3371,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form Aplicável apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0} DocType: Supplier,Address and Contacts,Endereços e contatos DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Detalhe Conversão -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h ) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item DocType: Payment Tool,Get Outstanding Vouchers,Obter Vales Pendentes @@ -3389,7 +3392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox acesso permitido DocType: Dropbox Backup,Weekly,Semanal DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex:. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Receber +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Receber DocType: Maintenance Visit,Fully Completed,Totalmente concluída apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluído DocType: Employee,Educational Qualification,Qualificação Educacional @@ -3445,10 +3448,11 @@ DocType: Naming Series,Help HTML,Ajuda HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1} DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização que este endereço pertence. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,uw Leveranciers +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,uw Leveranciers apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan niet ingesteld als Lost als Sales Order wordt gemaakt . apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir." DocType: Purchase Invoice,Contact,Contato +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Recebido de DocType: Features Setup,Exports,Exportações DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Não tem número de série @@ -3494,6 +3498,7 @@ DocType: Target Detail,Target Qty,Qtde alvo DocType: Attendance,Present,Apresentar apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Entrega Nota {0} não deve ser apresentado DocType: Notification Control,Sales Invoice Message,Vendas Mensagem Fatura +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido DocType: Authorization Rule,Based On,Baseado em DocType: Sales Order Item,Ordered Qty,bestelde Aantal apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Item {0} está desativada @@ -3676,6 +3681,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processamento de folha DocType: Opportunity Item,Basic Rate,Taxa Básica DocType: GL Entry,Credit Amount,Quantidade de crédito apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Instellen als Lost +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,O pagamento Recibo Nota DocType: Customer,Credit Days Based On,Dias crédito com base em DocType: Tax Rule,Tax Rule,Regra imposto DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mesmo ritmo durante todo o ciclo de vendas @@ -3706,7 +3712,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nã apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Contas levantou a Clientes. DocType: DocField,Default,Omissão apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} assinantes acrescentado DocType: Maintenance Schedule,Schedule,Programar DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte "Lista de Empresas"" @@ -3741,7 +3747,7 @@ DocType: Employee,Contract End Date,Data final do contrato DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de vendas contra qualquer projeto DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxe pedidos de vendas pendentes (de entregar) com base nos critérios acima DocType: DocShare,Document Type,Tipo de Documento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Do Orçamento de Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Do Orçamento de Fornecedor DocType: Deduction Type,Deduction Type,Tipo de dedução DocType: Attendance,Half Day,Meio Dia DocType: Pricing Rule,Min Qty,min Qty @@ -3775,7 +3781,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total de Unpaid apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tempo Log não é cobrável apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Comprador +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Comprador apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salário líquido não pode ser negativo apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente" DocType: SMS Settings,Static Parameters,Parâmetros estáticos @@ -3801,7 +3807,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Reembalar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar DocType: Item Attribute,Numeric Values,Os valores numéricos -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,anexar Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,anexar Logo DocType: Customer,Commission Rate,Taxa de Comissão apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Faça Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear deixar aplicações por departamento. @@ -3831,7 +3837,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Meio Dia) DocType: Supplier,Credit Days,Dias de crédito DocType: Leave Type,Is Carry Forward,É Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Obter itens da Lista de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obter itens da Lista de Material apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Levar dias Tempo apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1} diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index 130a9f091f3..b806948e676 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției. DocType: Purchase Order,Customer Contact,Clientul A lua legatura -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Din Cerere de Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Din Cerere de Material apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} arbore DocType: Job Applicant,Job Applicant,Solicitant loc de muncă apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Cior DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Arată Variante -DocType: Sales Invoice Item,Quantity,Cantitate +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Cantitate apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Imprumuturi (Raspunderi) DocType: Employee Education,Year of Passing,Ani de la promovarea apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,În Stoc @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Fa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Servicii de Sanatate DocType: Purchase Invoice,Monthly,Lunar apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Întârziere de plată (zile) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Factură +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Factură DocType: Maintenance Schedule Item,Periodicity,Periodicitate apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adresa De E-Mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Apărare @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vă rug DocType: Production Order Operation,Work In Progress,Lucrări în curs DocType: Employee,Holiday List,Lista de Vacanță DocType: Time Log,Time Log,Timp Conectare -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Contabil +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Contabil DocType: Cost Center,Stock User,Stoc de utilizare DocType: Company,Phone No,Nu telefon DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log activităților efectuate de utilizatori, contra Sarcinile care pot fi utilizate pentru timpul de urmărire, facturare." @@ -92,7 +92,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Cantitate solicitată de cumparare DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă" DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Deschidere pentru un loc de muncă. DocType: Item Attribute,Increment,Creștere apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selectați Depozit ... @@ -141,7 +141,7 @@ DocType: Employee Education,Under Graduate,Sub Absolvent apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Țintă pe DocType: BOM,Total Cost,Cost total apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Jurnal Activitati: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Imobiliare apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extras de cont apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Produse farmaceutice @@ -150,7 +150,7 @@ DocType: Employee,Mr,Mr DocType: Custom Script,Client,Client apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizor Tip / Furnizor DocType: Naming Series,Prefix,Prefix -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Consumabile +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumabile DocType: Upload Attendance,Import Log,Import Conectare apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Trimiteți DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Lista de serie pentru ac DocType: Sales Invoice,Is Opening Entry,Deschiderea este de intrare DocType: Customer Group,Mention if non-standard receivable account applicable,Menționa dacă non-standard de cont primit aplicabil apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primit la DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Va rugam sa introduceti de companie DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibil în BOM, nota de livrare, factura de cumparare, comanda de producție, comanda de cumparare, chitanţa de cumpărare, factura de vânzare,comanda de vânzare, intrare de stoc, pontaj" DocType: Item Tax,Tax Rate,Cota de impozitare -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Selectați articol +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Selectați articol apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Postul: {0} în șarje, nu pot fi reconciliate cu ajutorul \ stoc reconciliere, utilizați în schimb stoc intrare gestionate" @@ -400,7 +401,7 @@ DocType: Sales Order,Not Applicable,Nu se aplică apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Maestru de vacanta. DocType: Material Request Item,Required Date,Date necesare DocType: Delivery Note,Billing Address,Adresa de facturare -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Vă rugăm să introduceți Cod produs. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Vă rugăm să introduceți Cod produs. DocType: BOM,Costing,Cost DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Raport Cantitate @@ -424,7 +425,7 @@ DocType: Journal Entry,Accounts Payable,Conturi de plată apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adăugaţi Abonați apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" nu există" DocType: Pricing Rule,Valid Upto,Valid Până la -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Venituri Directe apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Ofițer administrativ @@ -537,8 +538,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Vă rugăm să instalați dropbox modul python DocType: Employee,Passport Number,Numărul de pașaport apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Din Chitanta de Cumparare -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Din Chitanta de Cumparare +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori. DocType: SMS Settings,Receiver Parameter,Receptor Parametru apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana @@ -563,7 +564,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Transfer de material apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Deschidere (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0} -apps/frappe/frappe/config/setup.py +59,Settings,Setări +apps/frappe/frappe/config/setup.py +66,Settings,Setări DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe DocType: Production Order Operation,Actual Start Time,Timpul efectiv de începere DocType: BOM Operation,Operation Time,Funcționare Ora @@ -632,7 +633,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Intrările contabile pot fi create comparativ nodurilor frunză. Intrările comparativ grupurilor nu sunt permise. DocType: ToDo,High,Ridicat -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri" DocType: Opportunity,Maintenance,Mentenanţă DocType: User,Male,Masculin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0} @@ -698,7 +699,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nici DocType: Company,Default Bank Account,Cont Bancar Implicit apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Actualizare Stock" nu pot fi verificate, deoarece obiectele nu sunt livrate prin {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Facturile mele @@ -780,7 +781,7 @@ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Maestru cursului de schimb valutar. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1} DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} trebuie să fie activ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} trebuie să fie activ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vă rugăm să selectați tipul de document primul apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere DocType: Salary Slip,Leave Encashment Amount,Suma Incasare Concediu @@ -807,7 +808,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat. DocType: Employee,Permanent Address Is,Adresa permanentă este DocType: Production Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Marca +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Marca apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Alocație mai mare decât -{0} anulată pentru articolul {1}. DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire DocType: Item,Is Purchase Item,Este de cumparare Articol @@ -830,7 +831,7 @@ DocType: Contact Us Settings,Address Line 1,Adresă Linie 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variație ,Company Name,Denumire Companie DocType: SMS Center,Total Message(s),Total mesaj(e) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Selectați Element de Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Selectați Element de Transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții @@ -847,12 +848,12 @@ DocType: Opportunity,Walk In,Walk In DocType: Item,Inspection Criteria,Criteriile de inspecție apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Arborele de centre de cost finanial. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Alb DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise) DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Atașați imaginea dvs. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Realizare +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Realizare DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte DocType: Workflow State,Stop,Oprire apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă. @@ -924,7 +925,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Pent DocType: Time Log Batch,updated via Time Logs,actualizat prin timp Busteni apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie DocType: Opportunity,Your sales person who will contact the customer in future,Persoana de vânzări care va contacta clientul în viitor -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice. DocType: Company,Default Currency,Monedă implicită DocType: Contact,Enter designation of this Contact,Introduceți destinatia acestui Contact DocType: Contact Us Settings,Address,Adresă @@ -1006,7 +1007,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nereconciliate Deta DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit DocType: Lead,Call,Apelaţi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Intrările' nu pot fi vide +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Intrările' nu pot fi vide apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1} ,Trial Balance,Balanta apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configurarea angajati @@ -1070,7 +1071,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Cheltuieli indirecte apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultură -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Produsele sau serviciile dvs. +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Produsele sau serviciile dvs. DocType: Mode of Payment,Mode of Payment,Mod de plata apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate. DocType: Journal Entry Account,Purchase Order,Comandă de aprovizionare @@ -1092,7 +1093,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Obiectiv DocType: Sales Invoice Item,Edit Description,Edit Descriere apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Așteptat Data de livrare este mai mică decât era planificat Începere Data. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Pentru furnizor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Pentru furnizor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții. DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire @@ -1107,7 +1108,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Intrare în jurnal DocType: Workstation,Workstation Name,Stație de lucru Nume apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1} DocType: Sales Partner,Target Distribution,Țintă Distribuție apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentarii DocType: Salary Slip,Bank Account No.,Cont bancar nr. @@ -1142,7 +1143,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Buletine de contacte, conduce." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta contului de închidere trebuie să fie {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operațiunile nu poate fi lasat necompletat. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operațiunile nu poate fi lasat necompletat. ,Delivered Items To Be Billed,Produse Livrate Pentru a fi Facturate apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depozit nu poate fi schimbat pentru Serial No. DocType: DocField,Description,Descriere @@ -1211,7 +1212,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postu DocType: Journal Entry Account,Account Balance,Soldul contului apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile. DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Cumparam acest articol +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Cumparam acest articol DocType: Address,Billing,Facturare DocType: Bulk Email,Not Sent,Nu a fost trimis DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar) @@ -1219,7 +1220,7 @@ DocType: Shipping Rule,Shipping Account,Contul de transport maritim apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programat pentru a trimite la {0} destinatari DocType: Quality Inspection,Readings,Lecturi DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub Assemblies +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub Assemblies DocType: Shipping Rule Condition,To Value,La valoarea DocType: Supplier,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0} @@ -1263,7 +1264,7 @@ DocType: Maintenance Schedule,Schedules,Orarele DocType: Purchase Invoice Item,Net Amount,Cantitate netă DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Eroare: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Eroare: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi. DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Client Group> Teritoriul @@ -1285,7 +1286,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Deţinător marcă. DocType: ToDo,Due Date,Data Limita DocType: Sales Invoice Item,Brand Name,Denumire marcă DocType: Purchase Receipt,Transporter Details,Detalii Transporter -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Cutie +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Cutie apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizația DocType: Monthly Distribution,Monthly Distribution,Distributie lunar apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista @@ -1316,7 +1317,7 @@ DocType: Production Planning Tool,Select Sales Orders,Selectați comenzi de vân ,Material Requests for which Supplier Quotations are not created,Cererile de materiale pentru care nu sunt create Cotațiile Furnizor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pentru a urmări elemente utilizând coduri de bare. Va fi capabil de a intra articole în nota de livrare și factură de vânzare prin scanarea codului de bare de element. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Mark livrate +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Mark livrate apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Face ofertă DocType: Dependent Task,Dependent Task,Sarcina dependent apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0} @@ -1408,6 +1409,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Depozit necesar la Row Nu {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada DocType: Employee,Date Of Retirement,Data Pensionare DocType: Upload Attendance,Get Template,Obține șablon DocType: Address,Postal,Poștal @@ -1418,11 +1420,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Textul {0} DocType: Territory,Parent Territory,Teritoriul părinte DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,Primirea de material -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Instrumente +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Instrumente apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc." DocType: Lead,Next Contact By,Următor Contact Prin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1} DocType: Quotation,Order Type,Tip comandă DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mail @@ -1449,7 +1451,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Concediu Incasat ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu DocType: Item,Variants,Variante -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Realizeaza Comanda de Cumparare +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Realizeaza Comanda de Cumparare DocType: SMS Center,Send To,Trimite la apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0} DocType: Sales Team,Contribution to Net Total,Contribuție la Total Net @@ -1474,10 +1476,10 @@ DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Timp Busteni pentru productie. DocType: Item,Apply Warehouse-wise Reorder Level,Aplicați nivel de reorganizare tip depozit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} trebuie să fie introdus +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} trebuie să fie introdus DocType: Authorization Control,Authorization Control,Control de autorizare apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Log timp de sarcini. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Plată +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Plată DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} ​​împotriva comandă de vânzări {2} DocType: Employee,Salutation,Salut @@ -1488,7 +1490,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Set de DocType: Sales Order Item,Actual Qty,Cant efectivă DocType: Sales Invoice Item,References,Referințe DocType: Quality Inspection Reading,Reading 10,Reading 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valoarea {0} pentru {1} Atribut nu există în lista de la punctul valabile Valorile atributelor @@ -1507,6 +1509,7 @@ DocType: Payment Tool,Make Payment Entry,Realizeaza Intrare de Plati apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1} ,Sales Invoice Trends,Vânzări Tendințe factură DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pentru apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare DocType: Stock Settings,Allowance Percent,Procent Alocație @@ -1532,14 +1535,14 @@ DocType: Cost Center,Budget,Buget apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritoriu / client -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,de exemplu 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,de exemplu 5 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,În cuvinte va fi vizibil după ce a salva de vânzări factură. DocType: Item,Is Sales Item,Este produs de vânzări apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ramificatie Grup Articole apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal. DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta ,Amount to Deliver,Sumă pentru livrare -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Un Produs sau Serviciu +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Un Produs sau Serviciu apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Au fost erori. DocType: Naming Series,Current Value,Valoare curenta apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creat @@ -1577,7 +1580,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Criteriile de receptie DocType: Item Attribute,Attribute Name,Denumire atribut apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1} DocType: Item Group,Show In Website,Arata pe site-ul -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grup +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grup DocType: Task,Expected Time (in hours),Timp de așteptat (în ore) ,Qty to Order,Cantitate pentru comandă DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pentru a urmări nume de brand în următoarele documente de însoțire a mărfii, oportunitate, cerere Material, Postul, comanda de achiziție, Cumpărare Voucherul, Cumpărătorul Primirea, cotatie, vânzări factură, produse Bundle, comandă de vânzări, ordine" @@ -1586,18 +1589,18 @@ DocType: Appraisal,For Employee Name,Pentru Numele Angajatului DocType: Holiday List,Clear Table,Sterge Masa DocType: Features Setup,Brands,Mărci DocType: C-Form Invoice Detail,Invoice No,Factura Nu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order, Din Ordinul de Comanda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order, Din Ordinul de Comanda apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Adrese de clienți și Contacte DocType: Employee,Resignation Letter Date,Scrisoare de demisie Data apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nu a fost setat +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Nu a fost setat DocType: Communication,Date,Dată apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Stai bine în timp ce sistemul este în curs de instalare. Acest lucru poate dura câteva momente. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli""" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Pereche +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Pereche DocType: Bank Reconciliation Detail,Against Account,Comparativ contului DocType: Maintenance Schedule Detail,Actual Date,Data efectiva DocType: Item,Has Batch No,Are nr. de Lot @@ -1626,7 +1629,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,L DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare DocType: HR Settings,HR Settings,Setări Resurse Umane -apps/frappe/frappe/config/setup.py +130,Printing,Tipărire +apps/frappe/frappe/config/setup.py +138,Printing,Tipărire apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul. DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,și @@ -1634,7 +1637,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Bl apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Raport real -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Unitate +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Unitate apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Vă rugăm să setați tastele de acces Dropbox pe site-ul dvs. de configurare apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vă rugăm să specificați companiei ,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client @@ -1663,7 +1666,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Citat DocType: Salary Slip,Total Deduction,Total de deducere DocType: Quotation,Maintenance User,Întreținere utilizator -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Cost actualizat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Cost actualizat DocType: Employee,Date of Birth,Data Nașterii apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Articolul {0} a fost deja returnat DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **. @@ -1701,7 +1704,6 @@ DocType: Employee,Bank Name,Denumire bancă apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,de mai sus apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizatorul {0} este dezactivat DocType: Leave Application,Total Leave Days,Total de zile de concediu -DocType: Journal Entry Account,Credit in Account Currency,Credit în cont valutar DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selectați compania ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele @@ -1769,7 +1771,7 @@ DocType: Time Log,To Time,La timp DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Pentru a adăuga noduri copil, explora copac și faceți clic pe nodul în care doriți să adăugați mai multe noduri." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2} DocType: Production Order Operation,Completed Qty,Cantitate Finalizata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Lista de prețuri {0} este dezactivat @@ -1792,7 +1794,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Cantitate Efectivă DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial nr {0} nu a fost găsit -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Clienții dvs. +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Clienții dvs. DocType: Leave Block List Date,Block Date,Dată blocare DocType: Sales Order,Not Delivered,Nu Pronunțată ,Bank Clearance Summary,Sumar aprobare bancă @@ -1839,13 +1841,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Redenumirea Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizare Cost DocType: Item Reorder,Item Reorder,Reordonare Articol -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Material de transfer +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Material de transfer DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră." DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ DocType: Installation Note,Installation Note,Instalare Notă -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Adăugaţi Taxe +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Adăugaţi Taxe ,Financial Analytics,Analitica Financiara DocType: Quality Inspection,Verified By,Verificate de DocType: Address,Subsidiary,Filială @@ -1895,19 +1897,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Ciornă apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Fara Masuri Compensatorii DocType: Quality Inspection Reading,Accepted,Acceptat DocType: User,Female,Feminin -DocType: Journal Entry Account,Debit in Account Currency,Debit în contul valutar apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată. DocType: Print Settings,Modern,Modern DocType: Communication,Replied,A răspuns: DocType: Payment Tool,Total Payment Amount,Raport de plată Suma apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3} DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Materii prime nu poate fi gol. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Materii prime nu poate fi gol. DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Deoarece există tranzacții bursiere existente pentru acest element, \ nu puteți schimba valorile "nu are nici o serie", "are lot nr", "Este Piesa" și "Metoda de evaluare"" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Quick Jurnal de intrare -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element DocType: Employee,Previous Work Experience,Anterior Work Experience DocType: Stock Entry,For Quantity,Pentru Cantitate apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1} @@ -2001,7 +2002,7 @@ DocType: Note,Note,Notă DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate DocType: Email Account,Email Ids,Email Id-urile apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar DocType: Tax Rule,Billing City,Oraș de facturare DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda @@ -2116,7 +2117,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec DocType: Payment Tool Detail,Payment Tool Detail,Plata Instrumentul Detalii ,Sales Browser,Vânzări Browser DocType: Journal Entry,Total Credit,Total credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii @@ -2239,12 +2240,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0} DocType: Quality Inspection,Quality Inspection,Inspecție de calitate apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Contul {0} este Blocat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL sau BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivelul minim Inventarul DocType: Stock Entry,Subcontract,Subcontract @@ -2393,7 +2394,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă î DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obțineți actualizări apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Adaugă câteva înregistrări eșantion +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Adaugă câteva înregistrări eșantion apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lasă Managementul DocType: Event,Groups,Grupuri apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grup in functie de Cont @@ -2413,7 +2414,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Comandă clientului DocType: Warranty Claim,From Company,De la Compania apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valoare sau Cantitate -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minut +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe ,Qty to Receive,Cantitate de a primi DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise @@ -2433,6 +2434,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Sold Equity DocType: Appraisal,Appraisal,Expertiză apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data se repetă +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Semnatar autorizat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Aprobator Concediu trebuie să fie unul din {0} DocType: Hub Settings,Seller Email,Vânzător de e-mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură) @@ -2509,7 +2511,7 @@ DocType: POS Profile,Write Off Account,Scrie Off cont apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Reducere Suma DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură DocType: Item,Warranty Period (in days),Perioada de garanție (în zile) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,"de exemplu, TVA" +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,"de exemplu, TVA" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4 DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare DocType: Shopping Cart Settings,Quotation Series,Ofertă Series @@ -2556,6 +2558,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar P DocType: Territory,Territory Targets,Obiective Territory DocType: Delivery Note,Transporter Info,Info Transporter DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Comandă de aprovizionare Articol Livrat +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Numele companiei nu poate fi companie apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive @@ -2763,7 +2766,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Șablon DocType: Sales Person,Sales Person Name,Sales Person Nume apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Adauga utilizatori +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Adauga utilizatori DocType: Pricing Rule,Item Group,Grup Articol DocType: Task,Actual Start Date (via Time Logs),Data efectivă de început (prin Jurnale de Timp) DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii @@ -2802,7 +2805,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl prin atribuirea prioritate. Reguli Pret: {0}" DocType: Account,Bank,Bancă apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linie aeriană -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Eliberarea Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Eliberarea Material DocType: Material Request Item,For Warehouse,Pentru Depozit DocType: Employee,Offer Date,Oferta Date DocType: Hub Settings,Access Token,Acces Token @@ -2838,7 +2841,7 @@ DocType: Workflow State,Search,Căutare apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalul nu poate să fie zero apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero DocType: C-Form,Amended From,Modificat din -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Material brut +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Material brut DocType: Leave Application,Follow via Email,Urmați prin e-mail DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont. @@ -2853,9 +2856,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Zil DocType: Item,Item Code for Suppliers,Articol Cod pentru Furnizori DocType: Issue,Raised By (Email),Ridicate de (e-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Atașați antet +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Atașați antet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0} DocType: Journal Entry,Bank Entry,Intrare bancară DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie) @@ -2869,11 +2872,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,Data la c DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Raport Prezent -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Oră +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Oră apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Postul serializate {0} nu poate fi actualizat \ folosind stoc Reconciliere" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transfer de material la furnizor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transfer de material la furnizor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare DocType: Lead,Lead Type,Tip Conducere apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Creare Ofertă @@ -2912,7 +2915,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher DocType: Item,Attributes,Atribute -DocType: Packing Slip,Get Items,Obtine Articole +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Obtine Articole apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Ultima comandă Data DocType: DocField,Image,Imagine @@ -2952,7 +2955,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Implicit Conturi creanțe DocType: Tax Rule,Billing State,Stat de facturare DocType: Item Reorder,Transfer,Transfer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date este obligatorie apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0 @@ -2966,7 +2969,7 @@ DocType: Quality Inspection,Delivery Note No,Nr. Nota de Livrare DocType: Company,Retail,Cu amănuntul apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Clientul {0} nu există DocType: Attendance,Absent,Absent -DocType: Product Bundle,Product Bundle,Bundle produs +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle produs DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template DocType: Upload Attendance,Download Template,Descărcați Sablon DocType: GL Entry,Remarks,Remarci @@ -2994,6 +2997,7 @@ DocType: Sales Invoice,Product Bundle Help,Produs Bundle Ajutor ,Monthly Attendance Sheet,Lunar foaia de prezență apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nu s-au găsit înregistrări apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Center de Cost este obligatoriu pentru articolul {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Obține elemente din Bundle produse apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Contul {0} este inactiv DocType: GL Entry,Is Advance,Este Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii @@ -3057,7 +3061,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planif apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Ora face Log lot apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emis DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Vindem acest articol +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Vindem acest articol apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizor Id DocType: Journal Entry,Cash Entry,Cash intrare DocType: Sales Partner,Contact Desc,Persoana de Contact Desc @@ -3120,7 +3124,7 @@ DocType: Letter Head,Letter Head,Antet Scrisoare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Intrarea rapidă apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} este obligatorie pentru returnare DocType: Purchase Order,To Receive,A Primi -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Venituri / cheltuieli DocType: Employee,Personal Email,Personal de e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Raport Variance @@ -3187,15 +3191,15 @@ DocType: Company,Domain,Domeniu DocType: Employee,Held On,Organizat In apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Producția Postul ,Employee Information,Informații angajat -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Rate (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Cost aditional apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data de Incheiere An Financiar apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Realizeaza Ofertă Furnizor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Realizeaza Ofertă Furnizor DocType: Quality Inspection,Incoming,Primite DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduce Câștigul salarial de concediu fără plată (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Concediu Aleator DocType: Batch,Batch ID,ID-ul lotului apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Notă: {0} @@ -3262,7 +3266,6 @@ DocType: Customer,Customer Details,Detalii Client DocType: Employee,Reports to,Rapoarte DocType: SMS Settings,Enter url parameter for receiver nos,Introduceți parametru url pentru receptor nos DocType: Sales Invoice,Paid Amount,Suma plătită -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Inchiderea Contului {0} trebuie să fie de tip 'Răspundere' ,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării DocType: Item Variant,Item Variant,Postul Varianta apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Setarea acestei Format Adresa implicit ca nu exista nici un alt implicit @@ -3467,7 +3470,7 @@ DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0} DocType: Supplier,Address and Contacts,Adresa si contact DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol DocType: Payment Tool,Get Outstanding Vouchers,Ia restante Tichete @@ -3488,7 +3491,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Acces Dropbox Permis DocType: Dropbox Backup,Weekly,Săptămânal DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,De exemplu. smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Primi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Primi DocType: Maintenance Visit,Fully Completed,Completat in Intregime apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complet DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ @@ -3544,10 +3547,11 @@ DocType: Naming Series,Help HTML,Ajutor HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Alocație mai mare decât -{0} anulată pentru articolul {1} DocType: Address,Name of person or organization that this address belongs to.,Nume de persoană sau organizație care această adresă aparține. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Furnizorii dumneavoastră +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Furnizorii dumneavoastră apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"O altă structură salarială {0} este activă pentru angajatul {1}. Vă rugăm să îi setaţi statusul ""inactiv"" pentru a continua." DocType: Purchase Invoice,Contact,Persoana de Contact +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Primit de la DocType: Features Setup,Exports,Exporturi DocType: Lead,Converted,Transformat DocType: Item,Has Serial No,Are nr. de serie @@ -3593,6 +3597,7 @@ DocType: Target Detail,Target Qty,Țintă Cantitate DocType: Attendance,Present,Prezenta apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Nota de Livrare {0} nu trebuie sa fie introdusa DocType: Notification Control,Sales Invoice Message,Factură de vânzări Mesaj +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Contul {0} de închidere trebuie să fie de tip răspunderii / capitaluri proprii DocType: Authorization Rule,Based On,Bazat pe DocType: Sales Order Item,Ordered Qty,Ordonat Cantitate apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Postul {0} este dezactivat @@ -3774,6 +3779,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Prelucrare de salariza DocType: Opportunity Item,Basic Rate,Rată elementară DocType: GL Entry,Credit Amount,Suma de credit apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Setați ca Lost +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plată Primirea Note DocType: Customer,Credit Days Based On,Zile de credit pe baza DocType: Tax Rule,Tax Rule,Regula de impozitare DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menține Aceeași Rată in Cursul Ciclului de Vânzări @@ -3804,7 +3810,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nu apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți. DocType: DocField,Default,Implicit apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonați adăugați DocType: Maintenance Schedule,Schedule,Program DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirea Bugetul pentru acest centru de cost. Pentru a seta o acțiune buget, consultați "Lista Firme"" @@ -3838,7 +3844,7 @@ DocType: Employee,Contract End Date,Data de Incheiere Contract DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Trage comenzi de vânzări (în curs de a livra), pe baza criteriilor de mai sus" DocType: DocShare,Document Type,Tip Document -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Din Furnizor de Ofertă +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Din Furnizor de Ofertă DocType: Deduction Type,Deduction Type,Tip Deducerea DocType: Attendance,Half Day,Jumătate de zi DocType: Pricing Rule,Min Qty,Min Cantitate @@ -3872,7 +3878,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totală neremunerată apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Timpul Conectare nu este facturabile apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Cumpărător +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Cumpărător apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salariul net nu poate fi negativ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Va rugam sa introduceti pe baza documentelor justificative manual DocType: SMS Settings,Static Parameters,Parametrii statice @@ -3898,7 +3904,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Reambalați apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe DocType: Item Attribute,Numeric Values,Valori numerice -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Atașați logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Atașați logo DocType: Customer,Commission Rate,Rata de Comision apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Face Varianta apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocaţi cereri de concediu pe departamente. @@ -3928,7 +3934,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Jumatate de zi) DocType: Supplier,Credit Days,Zile de Credit DocType: Leave Type,Is Carry Forward,Este Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Obține articole din FDM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Obține articole din FDM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Proiect de lege de materiale apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1} diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index f2a1c16a9bc..7b473ad2cb6 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке. DocType: Purchase Order,Customer Contact,Контакты с клиентами -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Из материалов запрос +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Из материалов запрос apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дерево DocType: Job Applicant,Job Applicant,Соискатель работы apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нет больше результатов. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Ба DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Используйте данную опцию для поддержания клиентско-удобных кодов и для возможности удобного поиска по ним DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Показать варианты -DocType: Sales Invoice Item,Quantity,Количество +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Количество apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредиты (обязательства) DocType: Employee Education,Year of Passing,Год Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличии @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,С apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравоохранение DocType: Purchase Invoice,Monthly,Ежемесячно apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Задержка в оплате (дни) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Счет-фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Счет-фактура DocType: Maintenance Schedule Item,Periodicity,Периодичность apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Адрес Электронной Почты apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Оборона @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Пож DocType: Production Order Operation,Work In Progress,Работа продолжается DocType: Employee,Holiday List,Список праздников DocType: Time Log,Time Log,Журнал учета времени -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Бухгалтер +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Бухгалтер DocType: Cost Center,Stock User,Фото пользователя DocType: Company,Phone No,Номер телефона DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Журнал деятельность, осуществляемая пользователей от задач, которые могут быть использованы для отслеживания времени, биллинга." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Количество Потребовал для покупки DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепите файл .csv с двумя колоннами, одна для старого имени и один для нового названия" DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,кг +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,кг apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Открытие на работу. DocType: Item Attribute,Increment,Приращение apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Выберите Склад ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Под Выпускник apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Целевая На DocType: BOM,Total Cost,Общая стоимость apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Журнал активности: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижимость apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Выписка по счету apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармацевтика @@ -151,7 +151,7 @@ DocType: Employee,Mr,Г-н DocType: Custom Script,Client,Клиент apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Тип Поставщик / Поставщик DocType: Naming Series,Prefix,Префикс -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Потребляемый +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Потребляемый DocType: Upload Attendance,Import Log,Лог импорта apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Отправить DocType: Sales Invoice Item,Delivered By Supplier,Поставляется Поставщиком @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Список Серия DocType: Sales Invoice,Is Opening Entry,Открывает запись DocType: Customer Group,Mention if non-standard receivable account applicable,Упоминание если нестандартная задолженность счет применимо apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Для требуется Склад перед Отправить +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Поступило На DocType: Sales Partner,Reseller,Торговый посредник apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Пожалуйста, введите Компания" DocType: Delivery Note Item,Against Sales Invoice Item,На накладная Пункт @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скорость, с которой Заказчик валют преобразуется в базовой валюте клиента" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступный в спецификации, накладной, счете-фактуре, производственного заказа, заказа на поставку, покупка получение, счет-фактура, заказ клиента, фондовой въезда, расписания" DocType: Item Tax,Tax Rate,Размер налога -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Выбрать пункт +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Выбрать пункт apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Пункт: {0} удалось порционно, не могут быть согласованы с помощью \ со примирения, вместо этого использовать со запись" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Не применяется apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Мастер отдыха. DocType: Material Request Item,Required Date,Требуется Дата DocType: Delivery Note,Billing Address,Адрес для выставления счетов -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,"Пожалуйста, введите Код товара." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Пожалуйста, введите Код товара." DocType: BOM,Costing,Стоимость DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Всего Кол-во @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Счета к оплате apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Добавить Подписчики apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" не существует" DocType: Pricing Rule,Valid Upto,Действительно До -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Они могут быть организации или частные лица. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Они могут быть организации или частные лица. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Прямая прибыль apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Администратор @@ -540,8 +541,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Пожалуйста, установите модуль питона Dropbox" DocType: Employee,Passport Number,Номер паспорта apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менеджер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,От купли получении -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Такой же деталь был введен несколько раз. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,От купли получении +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Такой же деталь был введен несколько раз. DocType: SMS Settings,Receiver Parameter,Приемник Параметр apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми" DocType: Sales Person,Sales Person Targets,Менеджера по продажам Цели @@ -566,7 +567,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,О передаче материала apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Открытие (д-р) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Средняя отметка должна быть после {0} -apps/frappe/frappe/config/setup.py +59,Settings,Настройки +apps/frappe/frappe/config/setup.py +66,Settings,Настройки DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Стоимость Налоги и сборы DocType: Production Order Operation,Actual Start Time,Фактическое начало Время DocType: BOM Operation,Operation Time,Время работы @@ -635,7 +636,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Бухгалтерские записи можно с листовыми узлами. Записи против групп не допускаются. DocType: ToDo,High,Высокий -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями" DocType: Opportunity,Maintenance,Обслуживание DocType: User,Male,Мужчина apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},"Покупка Получение число, необходимое для Пункт {0}" @@ -701,7 +702,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Не DocType: Company,Default Bank Account,По умолчанию Банковский счет apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обновления Склада"" не могут быть проверены, так как позиция не поставляется через {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,кол-во +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,кол-во DocType: Item,Items with higher weightage will be shown higher,"Элементы с более высокой weightage будет показано выше," DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банковская сверка подробно apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Мои Счета @@ -783,7 +784,7 @@ DocType: Employee,Ms,Госпожа apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Мастер Валютный курс. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1} DocType: Production Order,Plan material for sub-assemblies,План материал для Субсборки -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} должен быть активным +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} должен быть активным apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Пожалуйста, выберите тип документа сначала" apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит DocType: Salary Slip,Leave Encashment Amount,Оставьте Инкассация Количество @@ -810,7 +811,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,По умолчанию Счет в банке / Наличные будут автоматически обновляться в POS фактуре когда выбран этот режим. DocType: Employee,Permanent Address Is,Постоянный адрес Является DocType: Production Order Operation,Operation completed for how many finished goods?,Операция выполнена На сколько готовой продукции? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Марка +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Марка apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Учет по-{0} скрещенными за Пункт {1}. DocType: Employee,Exit Interview Details,Выход Интервью Подробности DocType: Item,Is Purchase Item,Является Покупка товара @@ -833,7 +834,7 @@ DocType: Contact Us Settings,Address Line 1,Адрес (1-я строка) apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Дисперсия ,Company Name,Название компании DocType: SMS Center,Total Message(s),Всего сообщений (ы) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Выбрать пункт трансфера +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Выбрать пункт трансфера apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Просмотреть список всех справочных видео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Выберите учетную запись глава банка, в котором проверка была размещена." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Разрешить пользователю редактировать Прайс-лист Оценить в сделках @@ -850,12 +851,12 @@ DocType: Opportunity,Walk In,Прогулка в DocType: Item,Inspection Criteria,Осмотр Критерии apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Все передаваемые -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Загрузить письмо голову и логотип. (Вы можете редактировать их позже). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Загрузить письмо голову и логотип. (Вы можете редактировать их позже). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Белый DocType: SMS Center,All Lead (Open),Все лиды (Открыть) DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепите свою фотографию -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Сделать +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Сделать DocType: Journal Entry,Total Amount in Words,Общая сумма в словах DocType: Workflow State,Stop,стоп apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена." @@ -927,7 +928,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Дл DocType: Time Log Batch,updated via Time Logs,обновляется через журналы Time apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средний возраст DocType: Opportunity,Your sales person who will contact the customer in future,"Ваш продавец, который свяжется с клиентом в будущем" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Перечислите несколько ваших поставщиков. Они могут быть организации или частные лица. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Перечислите несколько ваших поставщиков. Они могут быть организации или частные лица. DocType: Company,Default Currency,Базовая валюта DocType: Contact,Enter designation of this Contact,Введите обозначение этому контактному DocType: Contact Us Settings,Address,Адрес @@ -1009,7 +1010,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Несогласо DocType: Global Defaults,Current Fiscal Year,Текущий финансовый год DocType: Global Defaults,Disable Rounded Total,Отключение закругленными Итого DocType: Lead,Call,Звонок -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"""Записи"" не могут быть пустыми" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Записи"" не могут быть пустыми" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} ,Trial Balance,Пробный баланс apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Настройка сотрудников @@ -1073,7 +1074,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Косвенные расходы apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сельское хозяйство -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Ваши продукты или услуги +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Ваши продукты или услуги DocType: Mode of Payment,Mode of Payment,Способ оплаты apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены. DocType: Journal Entry Account,Purchase Order,Заказ на покупку @@ -1095,7 +1096,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Цель DocType: Sales Invoice Item,Edit Description,Редактировать описание apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Ожидаемая дата поставки меньше, чем Запланированная дата начала." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Для поставщиков +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Для поставщиков DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках. DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (Компания Валюта) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всего Исходящие @@ -1110,7 +1111,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Запись в дневнике DocType: Workstation,Workstation Name,Имя рабочей станции apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} не принадлежит к пункту {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} не принадлежит к пункту {1} DocType: Sales Partner,Target Distribution,Целевая Распределение apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Комментарии DocType: Salary Slip,Bank Account No.,Счет № @@ -1145,7 +1146,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Бюллетени для контактов, приводит." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валюта закрытии счета должны быть {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сумма баллов за все цели должны быть 100. Это {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,"Операции, не может быть пустым." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,"Операции, не может быть пустым." ,Delivered Items To Be Billed,Поставленные товары быть выставлен счет apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Склад не может быть изменен для серийный номер DocType: DocField,Description,Описание @@ -1214,7 +1215,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Профиль DocType: Journal Entry Account,Account Balance,Остаток на счете apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Налоговый Правило для сделок. DocType: Rename Tool,Type of document to rename.,"Вид документа, переименовать." -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Мы Купить этот товар +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Мы Купить этот товар DocType: Address,Billing,Выставление счетов DocType: Bulk Email,Not Sent,Не Отправлено DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всего Налоги и сборы (Компания Валюты) @@ -1222,7 +1223,7 @@ DocType: Shipping Rule,Shipping Account,Доставка счета apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планируется отправить {0} получателей DocType: Quality Inspection,Readings,Показания DocType: Stock Entry,Total Additional Costs,Всего Дополнительные расходы -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub сборки +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub сборки DocType: Shipping Rule Condition,To Value,Произвести оценку DocType: Supplier,Stock Manager,Фото менеджер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} @@ -1267,7 +1268,7 @@ DocType: Maintenance Schedule,Schedules,Расписание DocType: Purchase Invoice Item,Net Amount,Чистая сумма DocType: Purchase Order Item Supplied,BOM Detail No,BOM детали № DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнительная скидка Сумма (валюта компании) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Ошибка: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Ошибка: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Пожалуйста, создайте новую учетную запись с Планом счетов бухгалтерского учета." DocType: Maintenance Visit,Maintenance Visit,Техническое обслуживание Посетить apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория @@ -1289,7 +1290,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Бренд мастер. DocType: ToDo,Due Date,Дата выполнения DocType: Sales Invoice Item,Brand Name,Имя Бренда DocType: Purchase Receipt,Transporter Details,Transporter Детали -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Рамка +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Рамка apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организация DocType: Monthly Distribution,Monthly Distribution,Ежемесячно дистрибуция apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст. Пожалуйста, создайте приемник Список" @@ -1321,7 +1322,7 @@ DocType: Production Planning Tool,Select Sales Orders,Выберите зака ,Material Requests for which Supplier Quotations are not created,"Материал Запросы, для которых Поставщик Котировки не создаются" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Чтобы отслеживать предметы, используя штрих-код. Вы сможете ввести элементы в накладной и счет-фактуру путем сканирования штрих-кода товара." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Отметить как при поставке +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Отметить как при поставке apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Сделать цитаты DocType: Dependent Task,Dependent Task,Зависит Задача apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} @@ -1413,6 +1414,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Сделать учета запись для каждого фондовой Движения DocType: Leave Allocation,Total Leaves Allocated,Всего Листья Выделенные apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Склад требуется в строке Нет {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания" DocType: Employee,Date Of Retirement,Дата выбытия DocType: Upload Attendance,Get Template,Получить шаблон DocType: Address,Postal,Почтовый @@ -1423,11 +1425,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Текст {0} DocType: Territory,Parent Territory,Родитель Территория DocType: Quality Inspection Reading,Reading 2,Чтение 2 DocType: Stock Entry,Material Receipt,Материал Поступление -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Продукты +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Продукты apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Партия Тип и Сторона обязана в течение / дебиторская задолженность внимание {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Если этот пункт имеет варианты, то она не может быть выбран в заказах и т.д." DocType: Lead,Next Contact By,Следующая Контактные По -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1} DocType: Quotation,Order Type,Тип заказа DocType: Purchase Invoice,Notification Email Address,E-mail адрес для уведомлений @@ -1454,7 +1456,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Оставьте инкассированы? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна DocType: Item,Variants,Варианты -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Сделать Заказ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Сделать Заказ DocType: SMS Center,Send To,Отправить apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Sales Team,Contribution to Net Total,Вклад в Net Всего @@ -1479,10 +1481,10 @@ DocType: Sales Order,To Deliver and Bill,Чтобы доставить и Бил DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Журналы Время для изготовления. DocType: Item,Apply Warehouse-wise Reorder Level,Применить Склад-накрест Reorder уровень -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} должны быть представлены +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} должны быть представлены DocType: Authorization Control,Authorization Control,Авторизация управления apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Время входа для задач. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Оплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Оплата DocType: Production Order Operation,Actual Time and Cost,Фактическое время и стоимость apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2} DocType: Employee,Salutation,Обращение @@ -1493,7 +1495,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle DocType: Sales Order Item,Actual Qty,Фактический Кол-во DocType: Sales Invoice Item,References,Рекомендации DocType: Quality Inspection Reading,Reading 10,Чтение 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перечислите ваши продукты или услуги, которые вы покупаете или продаете. Убедитесь в том, чтобы проверить позицию Group, единицу измерения и других свойств при запуске." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перечислите ваши продукты или услуги, которые вы покупаете или продаете. Убедитесь в том, чтобы проверить позицию Group, единицу измерения и других свойств при запуске." DocType: Hub Settings,Hub Node,Узел Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели повторяющихся элементов. Пожалуйста, исправить и попробовать еще раз." apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Значение {0} для атрибута {1} не существует в списке действительного значения Пункт Атрибут @@ -1512,6 +1514,7 @@ DocType: Payment Tool,Make Payment Entry,Произвести оплату за apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1} ,Sales Invoice Trends,Расходная накладная тенденции DocType: Leave Application,Apply / Approve Leaves,Применить / Утвердить Листья +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего""" DocType: Sales Order Item,Delivery Warehouse,Доставка Склад DocType: Stock Settings,Allowance Percent,Резерв Процент @@ -1537,7 +1540,7 @@ DocType: Cost Center,Budget,Бюджет apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Область / клиентов -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,"например, 5" +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,"например, 5" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}" DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По словам будет виден только вы сохраните Расходная накладная. DocType: Item,Is Sales Item,Является продаж товара @@ -1545,7 +1548,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара DocType: Maintenance Visit,Maintenance Time,Техническое обслуживание Время ,Amount to Deliver,Сумма Доставка -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Продукт или сервис +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Продукт или сервис apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Были ошибки. DocType: Naming Series,Current Value,Текущее значение apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} создан @@ -1584,7 +1587,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Критерий при DocType: Item Attribute,Attribute Name,Имя атрибута apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1} DocType: Item Group,Show In Website,Показать на сайте -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Группа +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Группа DocType: Task,Expected Time (in hours),Ожидаемое время (в часах) ,Qty to Order,Кол-во в заказ DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Для отслеживания бренд в следующие документы накладной, редкая возможность, материал запрос, Пункт, покупка заказ, покупка ваучера, Покупатель получении, Котировальный, накладная, товаров Bundle, Продажи заказа, Серийный номер" @@ -1593,18 +1596,18 @@ DocType: Appraisal,For Employee Name,В поле Имя Сотрудника DocType: Holiday List,Clear Table,Очистить таблицу DocType: Features Setup,Brands,Бренды DocType: C-Form Invoice Detail,Invoice No,Счет-фактура Нет -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,От Заказа +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,От Заказа apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}" DocType: Activity Cost,Costing Rate,Калькуляция Оценить ,Customer Addresses And Contacts,Адреса клиентов и Контакты DocType: Employee,Resignation Letter Date,Отставка Письмо Дата apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Цены Правила дополнительно фильтруются на основе количества. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Не указано +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Не указано DocType: Communication,Date,Дата apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Сиди, пока система в настоящее время установки. Это может занять несколько секунд." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) должен иметь роль ""Утверждающего Расходы""" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Носите +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Носите DocType: Bank Reconciliation Detail,Against Account,Против Счет DocType: Maintenance Schedule Detail,Actual Date,Фактическая дата DocType: Item,Has Batch No,"Имеет, серия №" @@ -1633,7 +1636,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types," DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите плату на основе apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', товар {1} является активом" DocType: HR Settings,HR Settings,Настройки HR -apps/frappe/frappe/config/setup.py +130,Printing,Печать +apps/frappe/frappe/config/setup.py +138,Printing,Печать apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходов претензии ожидает одобрения. Только расходов утверждающий можете обновить статус. DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,и @@ -1641,7 +1644,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черн apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Общий фактический -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Единица +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Единица apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,"Пожалуйста, установите ключи доступа Dropbox на своем сайте конфигурации" apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Пожалуйста, сформулируйте Компания" ,Customer Acquisition and Loyalty,Приобретение и лояльности клиентов @@ -1671,7 +1674,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Расценки DocType: Salary Slip,Total Deduction,Всего Вычет DocType: Quotation,Maintenance User,Уход за инструментом -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Стоимость Обновлено +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Стоимость Обновлено DocType: Employee,Date of Birth,Дата рождения apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Пункт {0} уже вернулся DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискальный год** представляет собой финансовый год. Все бухгалтерские записи и другие крупные сделки отслеживаются по **Фискальному году**. @@ -1709,7 +1712,6 @@ DocType: Employee,Bank Name,Название банка apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Выше apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Пользователь {0} отключен DocType: Leave Application,Total Leave Days,Всего Оставить дней -DocType: Journal Entry Account,Credit in Account Currency,Кредит в валюте Счета DocType: Email Digest,Note: Email will not be sent to disabled users,Примечание: E-mail не будет отправлен отключенному пользователю apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Выберите компанию ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов" @@ -1777,7 +1779,7 @@ DocType: Time Log,To Time,Чтобы время DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Чтобы добавить дочерние узлы, изучить дерево и нажмите на узле, при которых вы хотите добавить больше узлов." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2} DocType: Production Order Operation,Completed Qty,Завершено Кол-во apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с другой кредитной вступления" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Прайс-лист {0} отключена @@ -1800,7 +1802,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Фактическое Количество DocType: Shipping Rule,example: Next Day Shipping,пример: Следующий день доставка apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серийный номер {0} не найден -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Ваши клиенты +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Ваши клиенты DocType: Leave Block List Date,Block Date,Блок Дата DocType: Sales Order,Not Delivered,Не доставлен ,Bank Clearance Summary,Банк уплата по счетам итого @@ -1847,13 +1849,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Переименование файлов apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Обновление Стоимость DocType: Item Reorder,Item Reorder,Пункт Переупоряд -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,О передаче материала +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,О передаче материала DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности." DocType: Purchase Invoice,Price List Currency,Прайс-лист валют DocType: Naming Series,User must always select,Пользователь всегда должен выбирать DocType: Stock Settings,Allow Negative Stock,Разрешить негативных складе DocType: Installation Note,Installation Note,Установка Примечание -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Добавить налоги +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Добавить налоги ,Financial Analytics,Финансовая аналитика DocType: Quality Inspection,Verified By,Verified By DocType: Address,Subsidiary,Филиал @@ -1903,19 +1905,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Чернови apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсационные Выкл DocType: Quality Inspection Reading,Accepted,Принято DocType: User,Female,Жен -DocType: Journal Entry Account,Debit in Account Currency,Дебет в валюте счета apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено." DocType: Print Settings,Modern,"модные," DocType: Communication,Replied,Ответил DocType: Payment Tool,Total Payment Amount,Общая сумма оплаты apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}" DocType: Shipping Rule,Shipping Rule Label,Правило ярлыке -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Сырье не может быть пустым. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Сырье не может быть пустым. DocType: Newsletter,Test,Тест apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Как есть существующие биржевые операции по этому пункту, \ вы не можете изменить значения 'Имеет серийный номер "," Имеет Batch Нет »,« Является ли со Пункт "и" Оценка Метод "" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Быстрый журнал запись -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить скорость, если спецификации упоминается agianst любого элемента" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить скорость, если спецификации упоминается agianst любого элемента" DocType: Employee,Previous Work Experience,Предыдущий опыт работы DocType: Stock Entry,For Quantity,Для Количество apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}" @@ -2009,7 +2010,7 @@ DocType: Note,Note,Заметка DocType: Purchase Receipt Item,Recd Quantity,RECD Количество DocType: Email Account,Email Ids,E-mail идентификаторы apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Фото Элемент {0} не представлены DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет DocType: Tax Rule,Billing City,Биллинг Город DocType: Global Defaults,Hide Currency Symbol,Скрыть Символ Валюты @@ -2124,7 +2125,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Количество DocType: Payment Tool Detail,Payment Tool Detail,"Деталь платежный инструмент," ,Sales Browser,Браузер по продажам DocType: Journal Entry,Total Credit,Всего очков -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Локальные apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы (активы) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должники @@ -2247,12 +2248,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Quality Inspection,Quality Inspection,Контроль качества apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Очень Маленький -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL или BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимальный уровень запасов DocType: Stock Entry,Subcontract,Субподряд @@ -2402,7 +2403,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Доступен Кол- DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Получить обновления apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Добавить несколько пробных записей +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Добавить несколько пробных записей apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставить управления DocType: Event,Groups,Группы apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Группа по Счет @@ -2422,7 +2423,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Заказ клиента DocType: Warranty Claim,From Company,От компании apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Значение или Кол-во -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Минута +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы ,Qty to Receive,Кол-во на получение DocType: Leave Block List,Leave Block List Allowed,Оставьте Черный список животных @@ -2442,6 +2443,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Открытие Баланс акций DocType: Appraisal,Appraisal,Оценка apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Дата повторяется +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Право подписи apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Оставьте утверждающий должен быть одним из {0} DocType: Hub Settings,Seller Email,Продавец Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет покупки) @@ -2518,7 +2520,7 @@ DocType: POS Profile,Write Off Account,Списание счет apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Сумма скидки DocType: Purchase Invoice,Return Against Purchase Invoice,Вернуться против счет покупки DocType: Item,Warranty Period (in days),Гарантийный срок (в днях) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,"например, НДС" +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,"например, НДС" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4 DocType: Journal Entry Account,Journal Entry Account,Запись в журнале аккаунт DocType: Shopping Cart Settings,Quotation Series,Цитата серии @@ -2566,6 +2568,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Еже DocType: Territory,Territory Targets,Территория Цели DocType: Delivery Note,Transporter Info,Transporter информация DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Заказ товара Поставляется +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Название компании не может быть компания apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено @@ -2661,7 +2664,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон DocType: Sales Person,Sales Person Name,Человек по продажам Имя apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице" -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Добавить пользователей +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Добавить пользователей DocType: Pricing Rule,Item Group,Пункт Группа DocType: Task,Actual Start Date (via Time Logs),Фактическая дата начала (с помощью журналов Time) DocType: Stock Reconciliation Item,Before reconciliation,Перед примирения @@ -2700,7 +2703,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl конфликта отдавая приоритет. Цена Правила: {0}" DocType: Account,Bank,Банк: apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиалиния -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Материал Выпуск +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Материал Выпуск DocType: Material Request Item,For Warehouse,Для Склада DocType: Employee,Offer Date,Предложение Дата DocType: Hub Settings,Access Token,Маркер доступа @@ -2736,7 +2739,7 @@ DocType: Workflow State,Search,Поиск apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всего не может быть нулевым apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0" DocType: C-Form,Amended From,Измененный С -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Спецификации сырья +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Спецификации сырья DocType: Leave Application,Follow via Email,Следуйте по электронной почте DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи. Вы не можете удалить этот аккаунт. @@ -2751,9 +2754,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,"Д DocType: Item,Item Code for Suppliers,Код товара для поставщиков DocType: Issue,Raised By (Email),Поднятый силу (Email) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Основное -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Прикрепить бланк +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикрепить бланк apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего""" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоговые головы (например, НДС, таможенные и т.д., они должны иметь уникальные имена) и их стандартные ставки. Это создаст стандартный шаблон, который вы можете отредактировать и добавить позже." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоговые головы (например, НДС, таможенные и т.д., они должны иметь уникальные имена) и их стандартные ставки. Это создаст стандартный шаблон, который вы можете отредактировать и добавить позже." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0} DocType: Journal Entry,Bank Entry,Банк Стажер DocType: Authorization Rule,Applicable To (Designation),Применимо к (Обозначение) @@ -2767,11 +2770,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,"Дата DocType: Quality Inspection,Item Serial No,Пункт Серийный номер apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} должен быть уменьшен на {1} или вы должны увеличить толерантность переполнения apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Итого Текущая -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Час +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Час apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Серийный товара {0} не может быть обновлен \ использованием Stock примирения" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Перевести Материал Поставщику +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Перевести Материал Поставщику apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении DocType: Lead,Lead Type,Ведущий Тип apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Создание цитаты @@ -2810,7 +2813,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году" DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип DocType: Item,Attributes,Атрибуты -DocType: Packing Slip,Get Items,Получить товары +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Получить товары apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Пожалуйста, введите списать счет" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последняя дата заказа DocType: DocField,Image,Изображение @@ -2850,7 +2853,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,По умолчанию Дебиторская задолженность DocType: Tax Rule,Billing State,Государственный счетов DocType: Item Reorder,Transfer,Переложить -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов) DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Благодаря Дата является обязательным apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0 @@ -2864,7 +2867,7 @@ DocType: Quality Inspection,Delivery Note No,Доставка Примечани DocType: Company,Retail,Розничная торговля apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не существует DocType: Attendance,Absent,Отсутствует -DocType: Product Bundle,Product Bundle,Связка товаров +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Связка товаров apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купить налоги и сборы шаблон DocType: Upload Attendance,Download Template,Скачать шаблон @@ -2893,6 +2896,7 @@ DocType: Sales Invoice,Product Bundle Help,Продукт Связка Помо ,Monthly Attendance Sheet,Ежемесячная посещаемость Лист apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не запись не найдено apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для п. {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Получить элементов из комплекта продукта apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Счет {0} неактивен DocType: GL Entry,Is Advance,Является Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным @@ -2956,7 +2960,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Пла apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Найдите время Войдите Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Выпущен DocType: Project,Total Billing Amount (via Time Logs),Всего счетов Сумма (с помощью журналов Time) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Мы продаем этот товар +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Мы продаем этот товар apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Поставщик Id DocType: Journal Entry,Cash Entry,Денежные запись DocType: Sales Partner,Contact Desc,Связаться Описание изделия @@ -3019,7 +3023,7 @@ DocType: Letter Head,Letter Head,Заголовок письма apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Быстрый доступ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} является обязательным для возврата DocType: Purchase Order,To Receive,Получить -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Доходы / расходы DocType: Employee,Personal Email,Личная E-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Общей дисперсии @@ -3086,15 +3090,15 @@ DocType: Company,Domain,Домен DocType: Employee,Held On,Состоявшемся apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производство товара ,Employee Information,Сотрудник Информация -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Ставка (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Окончание финансового периода apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Сделать Поставщик цитаты +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Сделать Поставщик цитаты DocType: Quality Inspection,Incoming,Входящий DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Уменьшите Набор для отпуска без сохранения (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Добавить других пользователей в Вашу организация, не считая Вас." +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Добавить других пользователей в Вашу организация, не считая Вас." apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серийный номер {1}, не соответствует {2} {3}" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Повседневная Оставить DocType: Batch,Batch ID,ID партии @@ -3162,7 +3166,6 @@ DocType: Customer,Customer Details,Данные клиента DocType: Employee,Reports to,Доклады DocType: SMS Settings,Enter url parameter for receiver nos,Введите параметр URL для приемника NOS DocType: Sales Invoice,Paid Amount,Выплаченная сумма -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',"Закрытие счета {0} должен быть типа ""ответственности""" ,Available Stock for Packing Items,Доступные Stock для упаковки товаров DocType: Item Variant,Item Variant,Пункт Вариант apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Установка этого Адрес шаблон по умолчанию, поскольку нет никакого другого умолчанию" @@ -3367,7 +3370,7 @@ DocType: Sales Invoice,C-Form Applicable,C-образный Применимо apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}" DocType: Supplier,Address and Contacts,Адрес и контакты DocType: UOM Conversion Detail,UOM Conversion Detail,Единица измерения Преобразование Подробно -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Держите его веб дружелюбны 900px (ш) на 100px (ч) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Держите его веб дружелюбны 900px (ш) на 100px (ч) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта DocType: Payment Tool,Get Outstanding Vouchers,Высочайшая ваучеры @@ -3388,7 +3391,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox доступ разрешен DocType: Dropbox Backup,Weekly,Еженедельно DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Например. smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Получать +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Получать DocType: Maintenance Visit,Fully Completed,Полностью завершен apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% DocType: Employee,Educational Qualification,Образовательный ценз @@ -3444,10 +3447,11 @@ DocType: Naming Series,Help HTML,Помощь HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100%. Это {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Учет по-{0} скрещенными за Пункт {1} DocType: Address,Name of person or organization that this address belongs to.,"Имя лица или организации, что этот адрес принадлежит." -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Ваши Поставщики +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Ваши Поставщики apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Еще Зарплата Структура {0} будет активна в течение сотрудника {1}. Пожалуйста, убедитесь, его статус «неактивные», чтобы продолжить." DocType: Purchase Invoice,Contact,Контакты +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Получено от DocType: Features Setup,Exports,! Экспорт DocType: Lead,Converted,Переделанный DocType: Item,Has Serial No,Имеет Серийный номер @@ -3494,6 +3498,7 @@ DocType: Target Detail,Target Qty,Целевая Кол-во DocType: Attendance,Present,Настоящее. apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Доставка Примечание {0} не должны быть представлены DocType: Notification Control,Sales Invoice Message,Счет по продажам Написать письмо +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закрытие счета {0} должен быть типа ответственностью / собственный капитал DocType: Authorization Rule,Based On,На основании DocType: Sales Order Item,Ordered Qty,Заказал Кол-во apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Пункт {0} отключена @@ -3675,6 +3680,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Расчета зар DocType: Opportunity Item,Basic Rate,Основная ставка DocType: GL Entry,Credit Amount,Сумма кредита apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Установить как Остаться в живых +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Оплата Получение Примечание DocType: Customer,Credit Days Based On,Кредитные дней основанных на DocType: Tax Rule,Tax Rule,Налоговое положение DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддержание же скоростью протяжении цикла продаж @@ -3705,7 +3711,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекты, поднятые для клиентов." DocType: DocField,Default,По умолчанию apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Нет {0}: Сумма не может быть больше, чем ожидании Сумма против Расход претензии {1}. В ожидании сумма {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} подписчики добавлены DocType: Maintenance Schedule,Schedule,Расписание DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Определить бюджет для этого МВЗ. Чтобы установить бюджета действие см "Список компании" @@ -3740,7 +3746,7 @@ DocType: Employee,Contract End Date,Конец контракта Дата DocType: Sales Order,Track this Sales Order against any Project,Подписка на заказ клиента против любого проекта DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Потяните заказы на продажу (в ожидании, чтобы доставить) на основе вышеуказанных критериев" DocType: DocShare,Document Type,Тип документа -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,От поставщика цитаты +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,От поставщика цитаты DocType: Deduction Type,Deduction Type,Вычет Тип DocType: Attendance,Half Day,Полдня DocType: Pricing Rule,Min Qty,Мин Кол-во @@ -3774,7 +3780,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Всего Неоплаченный apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Время входа не оплачиваемое apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Покупатель +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Покупатель apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Чистая зарплата не может быть отрицательным apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Пожалуйста, введите против Ваучеры вручную" DocType: SMS Settings,Static Parameters,Статические параметры @@ -3800,7 +3806,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Перепаковать apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму, прежде чем продолжить" DocType: Item Attribute,Numeric Values,Числовые значения -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Прикрепить логотип +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Прикрепить логотип DocType: Customer,Commission Rate,Комиссия apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Сделать Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок отпуска приложений отделом. @@ -3830,7 +3836,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Полдня) DocType: Supplier,Credit Days,Кредитные дней DocType: Leave Type,Is Carry Forward,Является ли переносить -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Получить элементов из спецификации +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Получить элементов из спецификации apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения дни apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Ведомость материалов apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1} diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index e8f75ae4151..6ba186d18dc 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -20,9 +20,9 @@ DocType: About Us Settings,Website,Stránky DocType: POS Profile,Applicable for User,Použiteľné pre Užívateľa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť" apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} -DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci. +DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii. DocType: Purchase Order,Customer Contact,Kontakt so zákazníkmi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Z materiálu Poptávka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Z materiálu Poptávka apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Strom DocType: Job Applicant,Job Applicant,Job Žadatel apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost" DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Zobraziť Varianty -DocType: Sales Invoice Item,Quantity,Množství +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Množství apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Úvěry (závazky) DocType: Employee Education,Year of Passing,Rok Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Vy apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví DocType: Purchase Invoice,Monthly,Měsíčně apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Oneskorenie s platbou (dni) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faktúra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktúra DocType: Maintenance Schedule Item,Periodicity,Periodicita apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailová adresa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Prosím DocType: Production Order Operation,Work In Progress,Work in Progress DocType: Employee,Holiday List,Dovolená Seznam DocType: Time Log,Time Log,Time Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Účetní +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Účetní DocType: Cost Center,Stock User,Sklad Užívateľ DocType: Company,Phone No,Telefon DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log činností vykonávaných uživateli proti úkoly, které mohou být použity pro sledování času, fakturaci." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Požadovaného množství na nákup DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov" DocType: Packed Item,Parent Detail docname,Parent Detail docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otevření o zaměstnání. DocType: Item Attribute,Increment,Prírastok apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vyberte Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Za absolventa apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target On DocType: BOM,Total Cost,Celkové náklady apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivita Log: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Výpis z účtu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutické @@ -151,7 +151,7 @@ DocType: Employee,Mr,Pan DocType: Custom Script,Client,Klient apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce DocType: Naming Series,Prefix,Prefix -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Spotřební +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Spotřební DocType: Upload Attendance,Import Log,Záznam importu apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Odeslat DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto tr DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor DocType: Customer Group,Mention if non-standard receivable account applicable,Zmienka v prípade neštandardnej pohľadávky účet použiteľná apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Prosím, zadejte společnost" DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury @@ -305,7 +306,7 @@ DocType: Sales Invoice Item,Delivery Note,Dodací list DocType: Dropbox Backup,Allow Dropbox Access,Povolit přístup Dropbox apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Nastavenie Dane apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." -apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce +apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam DocType: Workstation,Rent Cost,Rent Cost apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vyberte měsíc a rok @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh" DocType: Item Tax,Tax Rate,Sadzba dane -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Select Položka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Select Položka apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \ Stock usmíření, použijte Reklamní Entry" @@ -336,7 +337,7 @@ DocType: GL Entry,Debit Amount,Debetné Suma apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1} apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaše e-mailová adresa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Prosím, viz příloha" -DocType: Purchase Order,% Received,% Přijaté +DocType: Purchase Order,% Received,% Prijaté apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20,Setup Already Complete!!,Setup již dokončen !! ,Finished Goods,Hotové zboží DocType: Delivery Note,Instructions,Instrukce @@ -362,7 +363,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multi ,Purchase Register,Nákup Register DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky DocType: Workstation,Consumable Cost,Spotřební Cost -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mít roli ""Schvalovatel dovolených""" +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ voľna""" DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Lékařský apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Důvod ztráty @@ -386,7 +387,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,R DocType: Account,Is Group,Is Group DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériových čísel na základe FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť" -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""DO Případu č ' nesmí být menší než ""Od Případu č '" +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Do Prípadu č ' nesmie byť menší ako ""Od Prípadu č '" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nezahájeno DocType: Lead,Channel Partner,Channel Partner @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Nehodí se apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday master. DocType: Material Request Item,Required Date,Požadovaná data DocType: Delivery Note,Billing Address,Fakturační adresa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,"Prosím, zadejte kód položky." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Prosím, zadejte kód položky." DocType: BOM,Costing,Rozpočet DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Účty za úplatu apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Pridať predplatitelia apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Neexistuje" DocType: Pricing Rule,Valid Upto,Valid aľ -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci." +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Přímý příjmů apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Správní ředitel @@ -459,7 +460,7 @@ DocType: Production Planning Tool,Material Requirement,Materiál Požadavek DocType: Company,Delete Company Transactions,Zmazať transakcií Company apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Položka {0} není Nákup položky apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \ - Email Address'","{0} je neplatná e-mailová adresa v ""Oznámení \ + Email Address'","{0} je neplatná e-mailová adresa v ""Oznámenie \ E-mailová adresa""" apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Celkem Billing Tento rok: DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků @@ -480,9 +481,7 @@ DocType: Pricing Rule,Sales Partner,Sales Partner DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. -To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Měsíční rozložení** vám pomůže váš rozpočet distribuovat do více měsíců, pokud Vaše podnikání ovlivňuje sezónnost. - - Chcete-li distribuovat rozpočet pomocí tohoto rozdělení, nastavte toto ** měsíční rozložení ** v ** nákladovém středisku **" +To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Mesačné rozloženie** vám pomôže rozložiť váš rozpočet do vviac mesiacov, ak vaše podnikanie ovplyvňuje sezónnosť. Ak chcete rozložiť rozpočet pomocou tohto rozdelenia, nastavte toto ** mesačné rozloženie ** v ** nákladovom stredisku **" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vyberte první společnost a Party Typ apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanční / Účetní rok. @@ -531,7 +530,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Pleas DocType: Employee,Reason for Resignation,Důvod rezignace apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Šablona pro hodnocení výkonu. DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti -apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' není v fiskálním roce {2} +apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie je vo fiškálnom roku {2} DocType: Buying Settings,Settings for Buying Module,Nastavenie pre modul Nákupy apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení" DocType: Buying Settings,Supplier Naming By,Dodavatel Pojmenování By @@ -541,10 +540,10 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Prosím, nainstalujte dropbox python modul" DocType: Employee,Passport Number,Číslo pasu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manažer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Z příjemky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Z příjemky +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát. DocType: SMS Settings,Receiver Parameter,Přijímač parametrů -apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno Na"" a ""Seskupeno Podle"", nemůže být stejné" +apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké" DocType: Sales Person,Sales Person Targets,Obchodník cíle apps/frappe/frappe/public/js/frappe/form/workflow.js +116,To,na apps/frappe/frappe/templates/base.html +145,Please enter email address,Zadejte e-mailovou adresu @@ -561,13 +560,13 @@ apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,N apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publikování DocType: Activity Cost,Projects User,Projekty uživatele apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Spotřeba -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry DocType: Company,Round Off Cost Center,Zaokrúhliť nákladové stredisko apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky DocType: Material Request,Material Transfer,Přesun materiálu apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0} -apps/frappe/frappe/config/setup.py +59,Settings,Nastavenia +apps/frappe/frappe/config/setup.py +66,Settings,Nastavenia DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku DocType: BOM Operation,Operation Time,Provozní doba @@ -614,7 +613,7 @@ DocType: Lead,Campaign Name,Název kampaně DocType: Purchase Order,Supply Raw Materials,Dodávok surovín DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, kdy bude vygenerován příští faktury. To je generován na odeslat." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} není skladová položka +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nie je skladová položka DocType: Mode of Payment Account,Default Account,Výchozí účet apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova DocType: Contact Us Settings,Address Title,Označení adresy @@ -636,7 +635,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Účtovné Prihlášky možno proti koncovej uzly. Záznamy proti skupinám nie sú povolené. DocType: ToDo,High,Vysoké -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" DocType: Opportunity,Maintenance,Údržba DocType: User,Male,Muž apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Číslo příjmky je potřeba pro položku {0} @@ -701,8 +700,8 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +108,Warning: Invalid Attachment apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nemáte oprávnění DocType: Company,Default Bank Account,Výchozí Bankovní účet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý" -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Aktualizácia Sklad 'nedá skontrolovať, pretože položky nie sú dodané cez {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}" +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Moje Faktúry @@ -724,7 +723,7 @@ apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Podpo DocType: Features Setup,"To enable ""Point of Sale"" features",Ak chcete povoliť "Point of Sale" predstavuje DocType: Bin,Moving Average Rate,Klouzavý průměr DocType: Production Planning Tool,Select Items,Vyberte položky -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} proti účtu {1} ze dne {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2} DocType: Comment,Reference Name,Název reference DocType: Maintenance Visit,Completion Status,Dokončení Status DocType: Sales Invoice Item,Target Warehouse,Target Warehouse @@ -736,13 +735,13 @@ DocType: Process Payroll,Activity Log,Aktivita Log apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Čistý zisk / strata apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automaticky napsat vzkaz na předkládání transakcí. DocType: Production Order,Item To Manufacture,Bod K výrobě -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} je stav {2} +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} stav je {2} apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Objednávka na platobné DocType: Sales Order Item,Projected Qty,Předpokládané množství DocType: Sales Invoice,Payment Due Date,Splatno dne DocType: Newsletter,Newsletter Manager,Newsletter Manažér apps/erpnext/erpnext/stock/doctype/item/item.js +231,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami -apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Otvorenie" +apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"""Otváranie""" DocType: Notification Control,Delivery Note Message,Delivery Note Message DocType: Expense Claim,Expenses,Výdaje DocType: Item Variant Attribute,Item Variant Attribute,Vlastnosť Variantu Položky @@ -784,7 +783,7 @@ DocType: Employee,Ms,Paní apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Devizový kurz master. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1} DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} musí být aktivní +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} musí být aktivní apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vyberte první typ dokumentu apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby DocType: Salary Slip,Leave Encashment Amount,Nechte inkasa Částka @@ -811,7 +810,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim." DocType: Employee,Permanent Address Is,Trvalé bydliště je DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Značka +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Značka apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Příspěvek na nadměrné {0} přešel k bodu {1}. DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti DocType: Item,Is Purchase Item,je Nákupní Položka @@ -834,7 +833,7 @@ DocType: Contact Us Settings,Address Line 1,Adresní řádek 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Odchylka ,Company Name,Název společnosti DocType: SMS Center,Total Message(s),Celkem zpráv (y) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Vybrať položku pre prevod +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Vybrať položku pre prevod apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých nápovedy videí DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích @@ -851,12 +850,12 @@ DocType: Opportunity,Walk In,Vejít DocType: Item,Inspection Criteria,Inspekční Kritéria apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Strom finanial nákladových středisek. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prevedené -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.) +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biela DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené) DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pripojiť svoj obrázok -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Dělat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Dělat DocType: Journal Entry,Total Amount in Words,Celková částka slovy DocType: Workflow State,Stop,Stop apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává." @@ -881,7 +880,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Delivery Note,Delivery To,Doručení do apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Atribút tabuľka je povinné DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nemůže být negativní +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nemôže byť záporné apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Sleva DocType: Features Setup,Purchase Discounts,Nákup Slevy DocType: Workstation,Wages,Mzdy @@ -928,7 +927,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Chce DocType: Time Log Batch,updated via Time Logs,aktualizovať cez čas Záznamy apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk DocType: Opportunity,Your sales person who will contact the customer in future,"Váš obchodní zástupce, který bude kontaktovat zákazníka v budoucnu" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci." +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci." DocType: Company,Default Currency,Predvolená mena DocType: Contact,Enter designation of this Contact,Zadejte označení této Kontakt DocType: Contact Us Settings,Address,Adresa @@ -969,7 +968,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Otvorenie účtovníctva Balance DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nic požadovat -apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Aktuální datum ukončení""" +apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Řízení apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Typy činností pro Time listy apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Buď debetní nebo kreditní částka je vyžadována pro {0} @@ -981,7 +980,7 @@ DocType: Purchase Invoice,Is Return,Je Return DocType: Price List Country,Price List Country,Cenník Krajina apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,"Další uzly mohou být pouze vytvořena v uzlech typu ""skupiny""" DocType: Item,UOMs,Merné Jednotky -apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1} +apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2} DocType: Purchase Order Item,UOM Conversion Factor,Faktor konverzie MJ @@ -1010,7 +1009,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Smířit platbě DocType: Global Defaults,Current Fiscal Year,Aktuální fiskální rok DocType: Global Defaults,Disable Rounded Total,Zakázat Zaoblený Celkem DocType: Lead,Call,Volání -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Nastavenia pre modul Zamestnanci @@ -1051,7 +1050,7 @@ DocType: GL Entry,Against Voucher,Proti poukazu DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas trvať, a sledovať tieto nápovedy videa." apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Položka {0} musí být Sales Item -apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,na +apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,k DocType: Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch ,Accounts Payable Summary,Splatné účty Shrnutí apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} @@ -1074,7 +1073,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Nepřímé náklady apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Množství je povinný apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Zemědělství -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Vaše Produkty nebo Služby +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Vaše Produkty nebo Služby DocType: Mode of Payment,Mode of Payment,Způsob platby apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat. DocType: Journal Entry Account,Purchase Order,Vydaná objednávka @@ -1096,7 +1095,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cieľ DocType: Sales Invoice Item,Edit Description,Upraviť popis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očakávané dátum dodania je menšia ako plánovaný dátum začatia. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Pro Dodavatele +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Pro Dodavatele DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích. DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí @@ -1111,7 +1110,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Zápis do deníku DocType: Workstation,Workstation Name,Meno pracovnej stanice apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentáře DocType: Salary Slip,Bank Account No.,Bankovní účet č. @@ -1146,7 +1145,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",Newsletter kontaktom a obchodným iniciatívam apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Mena záverečného účtu, musí byť {0}" apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Súčet bodov za všetkých cieľov by malo byť 100. Je {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operace nemůže být prázdné. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operace nemůže být prázdné. ,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No. DocType: DocField,Description,Popis @@ -1170,7 +1169,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Pricing Rule,Campaign,Kampaň apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""" DocType: Purchase Invoice,Contact Person,Kontaktní osoba -apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Očakávaný Dátum Začiatku"" nemôže být vetší ako ""Očekávaný Dátum Konca""" +apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Očakávaný Dátum Začiatku"" nemôže byť väčší ako ""Očakávaný Dátum Ukončenia""" DocType: Holiday List,Holidays,Prázdniny DocType: Sales Order Item,Planned Quantity,Plánované Množství DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky @@ -1215,7 +1214,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, po DocType: Journal Entry Account,Account Balance,Zůstatek na účtu apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Daňové Pravidlo pre transakcie. DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Táto položka sa kupuje +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Táto položka sa kupuje DocType: Address,Billing,Fakturace DocType: Bulk Email,Not Sent,Neodesláno DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové) @@ -1223,7 +1222,7 @@ DocType: Shipping Rule,Shipping Account,Přepravní účtu apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Plánované poslat na {0} příjemci DocType: Quality Inspection,Readings,Čtení DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Podsestavy +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Podsestavy DocType: Shipping Rule Condition,To Value,Chcete-li hodnota DocType: Supplier,Stock Manager,Reklamný manažér apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} @@ -1268,7 +1267,7 @@ DocType: Maintenance Schedule,Schedules,Plány DocType: Purchase Invoice Item,Net Amount,Čistá suma DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Chyba: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Chyba: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů." DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory @@ -1290,7 +1289,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master Značky DocType: ToDo,Due Date,Datum splatnosti DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Krabice +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Krabice apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizace DocType: Monthly Distribution,Monthly Distribution,Měsíční Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam @@ -1305,7 +1304,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Address,Lead Name,Meno Obchodnej iniciatívy ,POS,POS apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Otvorenie Sklad Balance -apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} musí být uvedeny pouze jednou +apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} môže byť uvedené iba raz apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}" apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Žádné položky k balení @@ -1322,7 +1321,7 @@ DocType: Production Planning Tool,Select Sales Orders,Vyberte Prodejní objedná ,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Označiť ako Dodáva +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Označiť ako Dodáva apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Značka Citácia DocType: Dependent Task,Dependent Task,Závislý Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" @@ -1354,7 +1353,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198, DocType: Company,Default Payable Account,Výchozí Splatnost účtu apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd" apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Setup Complete -apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% účtovaný +apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% fakturované apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reserved Množství DocType: Party Account,Party Account,Party účtu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Lidské zdroje @@ -1414,6 +1413,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Zadajte platnú finančný rok dátum začatia a ukončenia DocType: Employee,Date Of Retirement,Datum odchodu do důchodu DocType: Upload Attendance,Get Template,Získat šablonu DocType: Address,Postal,Poštovní @@ -1424,11 +1424,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Text {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Čtení 2 DocType: Stock Entry,Material Receipt,Příjem materiálu -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Výrobky +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Výrobky apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Zadejte Party Party a je nutné pro pohledávky / závazky na účtu {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď" DocType: Lead,Next Contact By,Další Kontakt By -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" DocType: Quotation,Order Type,Typ objednávky DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa @@ -1455,7 +1455,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Ponechte zpeněžení? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Item,Variants,Varianty -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Proveďte objednávky +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých @@ -1480,10 +1480,10 @@ DocType: Sales Order,To Deliver and Bill,Dodať a Bill DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Protokoly pre výrobu. DocType: Item,Apply Warehouse-wise Reorder Level,Použít Skladovací-moudrý Seřadit sezn Level -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} musí být předloženy +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musí být předloženy DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Log pro úkoly. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Splátka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Splátka DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2} DocType: Employee,Salutation,Oslovení @@ -1494,7 +1494,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle DocType: Sales Order Item,Actual Qty,Skutečné Množství DocType: Sales Invoice Item,References,Referencie DocType: Quality Inspection Reading,Reading 10,Čtení 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu." apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Hodnota {0} pre atribút {1} neexistuje v zozname platného bodu Hodnoty atribútov @@ -1513,6 +1513,7 @@ DocType: Payment Tool,Make Payment Entry,Učinit vstup platby apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} ,Sales Invoice Trends,Prodejní faktury Trendy DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pre apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""" DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse DocType: Stock Settings,Allowance Percent,Allowance Procento @@ -1538,7 +1539,7 @@ DocType: Cost Center,Budget,Rozpočet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Customer -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,napríklad 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,napríklad 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury." DocType: Item,Is Sales Item,Je Sales Item @@ -1546,10 +1547,10 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku" DocType: Maintenance Visit,Maintenance Time,Údržba Time ,Amount to Deliver,"Suma, ktorá má dodávať" -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Produkt nebo Služba +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Produkt nebo Služba apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Byly tam chyby. DocType: Naming Series,Current Value,Current Value -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} vytvořil +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} vytvoril DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce ,Serial No Status,Serial No Status apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabulka Položka nemůže být prázdný @@ -1563,7 +1564,7 @@ apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Da DocType: Website Item Group,Website Item Group,Website Item Group apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Odvody a dane apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,"Prosím, zadejte Referenční den" -apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} platobné položky môžu nie je možné filtrovať {1} +apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} platobné položky nemôžu byť filtrované podľa {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách" DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo DocType: Material Request Item,Material Request Item,Materiál Žádost o bod @@ -1585,7 +1586,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Kritéria přijetí DocType: Item Attribute,Attribute Name,Název atributu apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Položka {0} musí být prodej či servis položku v {1} DocType: Item Group,Show In Website,Show pro webové stránky -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Skupina +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Skupina DocType: Task,Expected Time (in hours),Predpokladaná doba (v hodinách) ,Qty to Order,Množství k objednávce DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Ak chcete sledovať značku v nasledujúcich dokumentoch dodacom liste Opportunity, materiál Request, položka, objednávke, kúpnej poukazu, nakupujú potvrdenka, cenovú ponuku, predajné faktúry, Product Bundle, predajné objednávky, poradové číslo" @@ -1594,18 +1595,18 @@ DocType: Appraisal,For Employee Name,Pro jméno zaměstnance DocType: Holiday List,Clear Table,Clear Table DocType: Features Setup,Brands,Značky DocType: C-Form Invoice Detail,Invoice No,Faktúra č. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Z vydané objednávky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Z vydané objednávky apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}" DocType: Activity Cost,Costing Rate,Kalkulácie Rate ,Customer Addresses And Contacts,Adresy zákazníkov a kontakty DocType: Employee,Resignation Letter Date,Rezignace Letter Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Není nastaveno +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Není nastaveno DocType: Communication,Date,Datum apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Vydržte, kým sa váš systém nastaví. Môže to pár chvíľ trvať." -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů""" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Pár +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov""" +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Pár DocType: Bank Reconciliation Detail,Against Account,Proti účet DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum DocType: Item,Has Batch No,Má číslo šarže @@ -1634,7 +1635,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"P DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Účet {0} musí být typu ""dlouhodobého majetku"", protože položka {1} je majetková položka" DocType: HR Settings,HR Settings,Nastavení HR -apps/frappe/frappe/config/setup.py +130,Printing,Tisk +apps/frappe/frappe/config/setup.py +138,Printing,Tisk apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,a @@ -1642,14 +1643,14 @@ DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Celkem Aktuální -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Jednotka +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Jednotka apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,"Prosím, nastavení přístupových klíčů Dropbox ve vašem webu config" apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Uveďte prosím, firmu" ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek" apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Váš finanční rok končí DocType: POS Profile,Price List,Ceník -apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily. +apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby se prejavili zmeny." apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Nákladové Pohľadávky DocType: Issue,Support,Podpora ,BOM Search,BOM Search @@ -1665,17 +1666,17 @@ DocType: Salary Slip,Deduction,Dedukce DocType: Address Template,Address Template,Šablona adresy apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby" DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů -DocType: Project,% Tasks Completed,% splněných úkolů +DocType: Project,% Tasks Completed,% splnených úloh DocType: Project,Gross Margin,Hrubá marža apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Prosím, zadejte první výrobní položku" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,zakázané uživatelské DocType: Opportunity,Quotation,Ponuka DocType: Salary Slip,Total Deduction,Celkem Odpočet DocType: Quotation,Maintenance User,Údržba uživatele -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Náklady Aktualizované +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Náklady Aktualizované DocType: Employee,Date of Birth,Datum narození apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Bod {0} již byla vrácena -DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **. +DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **. DocType: Opportunity,Customer / Lead Address,Zákazník / Iniciatíva Adresa apps/erpnext/erpnext/stock/doctype/item/item.py +112,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0} DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba @@ -1710,12 +1711,11 @@ DocType: Employee,Bank Name,Název banky apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uživatel {0} je zakázána DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené -DocType: Journal Entry Account,Credit in Account Currency,Úver v mene účtu DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Vyberte společnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení" apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,{0} is mandatory for Item {1},{0} je povinná k položce {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,{0} is mandatory for Item {1},{0} je povinná k položke {1} DocType: Currency Exchange,From Currency,Od Měny DocType: DocField,Name,Meno apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě" @@ -1737,7 +1737,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for buil DocType: Quality Inspection,In Process,V procesu DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva DocType: Purchase Order Item,Reference Document Type,Referenčná Typ dokumentu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} proti Prodejní Objednávce {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1} DocType: Account,Fixed Asset,Základní Jmění apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serialized Zásoby DocType: Activity Type,Default Billing Rate,Predvolené fakturácia Rate @@ -1778,12 +1778,12 @@ DocType: Time Log,To Time,Chcete-li čas DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Chcete-li přidat podřízené uzly, prozkoumat stromu a klepněte na položku, pod kterou chcete přidat více uzlů." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} DocType: Production Order Operation,Completed Qty,Dokončené Množství apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ceník {0} je zakázána DocType: Manufacturing Settings,Allow Overtime,Povoliť Nadčasy -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položky {1}. Poskytli ste {2}. +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate DocType: Item,Customer Item Codes,Zákazník Položka Kódy DocType: Opportunity,Lost Reason,Ztracené Důvod @@ -1801,7 +1801,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Skutečné Množství DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Vaši Zákazníci +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Vaši Zákazníci DocType: Leave Block List Date,Block Date,Block Datum DocType: Sales Order,Not Delivered,Ne vyhlášeno ,Bank Clearance Summary,Souhrn bankovního zúčtování @@ -1818,7 +1818,7 @@ DocType: Sales Partner,Address & Contacts,Adresa a kontakty DocType: SMS Log,Sender Name,Jméno odesílatele DocType: Page,Title,Titulek apps/frappe/frappe/public/js/frappe/list/doclistview.js +418,Customize,Přizpůsobit -DocType: POS Profile,[Select],[Vybrat] +DocType: POS Profile,[Select],[Vybrať] DocType: SMS Log,Sent To,Odoslaná apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Proveďte prodejní faktuře DocType: Company,For Reference Only.,Pouze orientační. @@ -1848,13 +1848,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Přejmenování apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost DocType: Item Reorder,Item Reorder,Položka Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Přenos materiálu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Přenos materiálu DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad DocType: Installation Note,Installation Note,Poznámka k instalaci -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Pridajte dane +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Pridajte dane ,Financial Analytics,Finanční Analýza DocType: Quality Inspection,Verified By,Verified By DocType: Address,Subsidiary,Dceřiný @@ -1870,7 +1870,7 @@ DocType: Appraisal,Employee,Zaměstnanec apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importovať e-maily z apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Pozvať ako Užívateľ DocType: Features Setup,After Sale Installations,Po prodeji instalací -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} je plně fakturováno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} je úplne fakturované DocType: Workstation Working Hour,End Time,End Time apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Seskupit podle Poukazu @@ -1904,23 +1904,22 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Návrh apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Vyrovnávací Off DocType: Quality Inspection Reading,Accepted,Přijato DocType: User,Female,Žena -DocType: Journal Entry Account,Debit in Account Currency,Debetné v mene účtu apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť." DocType: Print Settings,Modern,Moderní DocType: Communication,Replied,Odpovězeno DocType: Payment Tool,Total Payment Amount,Celková Částka platby -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než Plánované Množství ({2}), ve Výrobní Objednávce {3}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}" DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Ako tam sú existujúce skladové transakcie pre túto položku, \ nemôžete zmeniť hodnoty "Má sériové číslo", "má Batch Nie", "Je skladom" a "ocenenie Method"" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Rýchly vstup Journal -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti DocType: Stock Entry,For Quantity,Pre Množstvo apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} není odesláno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} nie je odoslané apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Žádosti o položky. DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Samostatná výroba objednávka bude vytvořena pro každého hotového dobrou položku. DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1 @@ -1960,9 +1959,9 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,N apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi." DocType: Customer Group,Has Child Node,Má děti Node -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} proti Nákupní Objednávce {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} proti Objednávke {1} DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Zadejte statické parametry url zde (Např odesílatel = ERPNext, username = ERPNext, password. = 1234 atd.)," -apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nie je v žiadnom aktívnom fiškálny rok. Pre zistiť viac informácií {2}. +apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nie je v žiadnom aktívnom Fiškálnom roku. Pre viac informácií pozrite {2}. apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Stárnutí Rozsah 1 DocType: Purchase Taxes and Charges Template,"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. @@ -2010,7 +2009,7 @@ DocType: Note,Note,Poznámka DocType: Purchase Receipt Item,Recd Quantity,Recd Množství DocType: Email Account,Email Ids,Email IDS apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet DocType: Tax Rule,Billing City,Fakturácia City DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny @@ -2125,7 +2124,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo DocType: Payment Tool Detail,Payment Tool Detail,Detail platební nástroj ,Sales Browser,Sales Browser DocType: Journal Entry,Total Credit,Celkový Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Místní apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci @@ -2199,7 +2198,7 @@ DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky DocType: Project Task,Working,Pracovní DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO) apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vyberte Time Protokoly. -apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nepatří do Společnosti {1} +apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1} DocType: Account,Round Off,Zaokrúhliť ,Requested Qty,Požadované množství DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík @@ -2248,12 +2247,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Quality Inspection,Quality Inspection,Kontrola kvality apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Malé -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL nebo BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimální úroveň zásob DocType: Stock Entry,Subcontract,Subdodávka @@ -2344,7 +2343,7 @@ DocType: Expense Claim,"A user with ""Expense Approver"" role","Uživatel s rol DocType: Pricing Rule,Purchase Manager,Vedoucí nákupu DocType: Payment Tool,Payment Tool,Platebního nástroje DocType: Target Detail,Target Detail,Target Detail -DocType: Sales Order,% of materials billed against this Sales Order,% Materiálů fakturovaných proti tomuto odběrateli +DocType: Sales Order,% of materials billed against this Sales Order,% Materiálov fakturovaných proti tejto Predajnej objednávke apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Období Uzávěrka Entry apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Znehodnocení @@ -2403,7 +2402,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Získať aktualizácie apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Pridať niekoľko ukážkových záznamov +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Pridať niekoľko ukážkových záznamov apps/erpnext/erpnext/config/hr.py +210,Leave Management,Nechajte Správa DocType: Event,Groups,Skupiny apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Seskupit podle účtu @@ -2414,7 +2413,7 @@ DocType: Payment Tool,Against Vouchers,Proti Poukázky apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Rychlá pomoc apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} DocType: Features Setup,Sales Extras,Prodejní Extras -apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočt na účet {1} proti nákladovému středisku {2} bude vyšší o {3} +apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} rozpočet pre účet {1} proti nákladovému stredisku {2} prekročí o {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD""" @@ -2423,7 +2422,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka DocType: Warranty Claim,From Company,Od Společnosti apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Hodnota nebo Množství -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minuta +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky ,Qty to Receive,Množství pro příjem DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena @@ -2443,6 +2442,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Počiatočný stav Equity DocType: Appraisal,Appraisal,Ocenění apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum se opakuje +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Nechte Schvalující musí být jedním z {0} DocType: Hub Settings,Seller Email,Prodávající E-mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry) @@ -2519,7 +2519,7 @@ DocType: POS Profile,Write Off Account,Odepsat účet apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Částka slevy DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry DocType: Item,Warranty Period (in days),Záruční doba (ve dnech) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,napríklad DPH +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,napríklad DPH apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4 DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk @@ -2561,12 +2561,13 @@ DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" DocType: Sales Invoice,Against Income Account,Proti účet příjmů -apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% vyhlásené +apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dodané apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento DocType: Territory,Territory Targets,Území Cíle DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Názov spoločnosti nemôže byť Company apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive @@ -2634,7 +2635,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání""" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1} +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0} apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Poznámka: Není-li platba provedena proti jakémukoli rozhodnutí, jak položka deníku ručně." DocType: Item,Supplier Items,Dodavatele položky @@ -2647,7 +2648,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To c DocType: Hub Settings,Publish Availability,Publikování Dostupnost apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes. ,Stock Ageing,Reklamní Stárnutí -apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled, {0} '{1}' je zakázána +apps/erpnext/erpnext/controllers/accounts_controller.py +201,{0} '{1}' is disabled,{0} '{1}' je vypnuté apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvoriť DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. @@ -2662,7 +2663,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Šablona DocType: Sales Person,Sales Person Name,Prodej Osoba Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Pridať užívateľa +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Pridať užívateľa DocType: Pricing Rule,Item Group,Položka Group DocType: Task,Actual Start Date (via Time Logs),Skutočný dátum Start (cez Time Záznamy) DocType: Stock Reconciliation Item,Before reconciliation,Pred zmierenie @@ -2701,7 +2702,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl konflikt přiřazením prioritu. Cena Pravidla: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Vydání Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Vydání Material DocType: Material Request Item,For Warehouse,Pro Sklad DocType: Employee,Offer Date,Dátum Ponuky DocType: Hub Settings,Access Token,Přístupový Token @@ -2735,9 +2736,9 @@ DocType: Journal Entry,Print Heading,Tisk záhlaví DocType: Quotation,Maintenance Manager,Správce údržby DocType: Workflow State,Search,Hledat apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Celkem nemůže být nula -apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dny od posledního Objednávky"" musí být větší nebo rovny nule" +apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule" DocType: C-Form,Amended From,Platném znění -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Surovina +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledovat e-mailem DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet. @@ -2752,9 +2753,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,"Dn DocType: Item,Item Code for Suppliers,Položka Kód pre dodávateľa DocType: Issue,Raised By (Email),Vznesené (e-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Všeobecný -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Pripojiť Hlavičku +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Pripojiť Hlavičku apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení) @@ -2766,13 +2767,13 @@ apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure DocType: Purchase Order,The date on which recurring order will be stop,"Datum, ke kterému se opakující objednávka bude zastaví" DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo -apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí být sníženy o {1} nebo byste měli zvýšit toleranci přesahu +apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musí byť znížený o {1} alebo by ste mali zvýšiť toleranciu presahu apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Celkem Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Hodina +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Hodina apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \ pomocí Reklamní Odsouhlasení" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Preneste materiál Dodávateľovi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Preneste materiál Dodávateľovi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi," DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Vytvoriť Ponuku @@ -2789,7 +2790,7 @@ DocType: Quality Inspection,Report Date,Datum Reportu DocType: C-Form,Invoices,Faktúry DocType: Job Opening,Job Title,Název pozice apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} - {3},{0} už pridelené pre zamestnancov {1} na dobu {2} - {3} -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} příjemci +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} príjemcov DocType: Features Setup,Item Groups in Details,Položka skupiny v detailech apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C." apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS) @@ -2811,7 +2812,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" DocType: GL Entry,Against Voucher Type,Proti poukazu typu DocType: Item,Attributes,Atribúty -DocType: Packing Slip,Get Items,Získat položky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Získat položky apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Prosím, zadejte odepsat účet" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Posledná Dátum objednávky DocType: DocField,Image,Obrázok @@ -2851,7 +2852,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Výchozí pohledávka účty DocType: Tax Rule,Billing State,Fakturácia State DocType: Item Reorder,Transfer,Převod -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Dátum splatnosti je povinné apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0 @@ -2865,7 +2866,7 @@ DocType: Quality Inspection,Delivery Note No,Dodacího listu DocType: Company,Retail,Maloobchodní apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Zákazník {0} neexistuje DocType: Attendance,Absent,Nepřítomný -DocType: Product Bundle,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle Product apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny DocType: Upload Attendance,Download Template,Stáhnout šablonu @@ -2893,13 +2894,14 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac DocType: Sales Invoice,Product Bundle Help,Product Bundle Help ,Monthly Attendance Sheet,Měsíční Účast Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam -apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinná k položce {2} +apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Získať predmety z Bundle Product apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Účet {0} je neaktivní DocType: GL Entry,Is Advance,Je Zálohová apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne" DocType: Sales Team,Contact No.,Kontakt Číslo -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a ztráty"" typ účtu {0} není povoleno pro Vstupní Údaj" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Výkaz zisku a straty"" typ účtu {0} nie je privilegovaný pre Sprístupnenie Údajov" DocType: Workflow State,Time,Čas DocType: Features Setup,Sales Discounts,Prodejní Slevy DocType: Hub Settings,Seller Country,Prodejce Country @@ -2957,7 +2959,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Pláno apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Udělejte si čas Log Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Vydané DocType: Project,Total Billing Amount (via Time Logs),Celkom Billing Suma (cez Time Záznamy) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Táto položka je na predaj +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Táto položka je na predaj apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dodavatel Id DocType: Journal Entry,Cash Entry,Cash Entry DocType: Sales Partner,Contact Desc,Kontakt Popis @@ -2990,7 +2992,7 @@ apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Ponuka DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Všechny skupiny zákazníků -apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen Měnový Směnný záznam pro {1} až {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +475,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Daňová šablóna je povinné. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny) @@ -3010,7 +3012,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detai ,Item-wise Price List Rate,Item-moudrý Ceník Rate DocType: Purchase Order Item,Supplier Quotation,Dodávateľská ponuka DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} je zastaven +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} je zastavený apps/erpnext/erpnext/stock/doctype/item/item.py +356,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1} DocType: Lead,Add to calendar on this date,Přidat do kalendáře k tomuto datu apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu. @@ -3020,7 +3022,7 @@ DocType: Letter Head,Letter Head,Záhlaví apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Rýchly vstup apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je povinné pre návrat DocType: Purchase Order,To Receive,Obdržať -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Výnosy / náklady DocType: Employee,Personal Email,Osobní e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Celkový rozptyl @@ -3039,7 +3041,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120,Standard Selling,St apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný DocType: Serial No,Out of Warranty,Out of záruky DocType: BOM Replace Tool,Replace,Vyměnit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} na Prodejní Faktuře {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1} apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,"Prosím, zadejte výchozí měrnou jednotku" DocType: Purchase Invoice Item,Project Name,Název projektu DocType: Supplier,Mention if non-standard receivable account,Zmienka v prípade neštandardnej pohľadávky účet @@ -3087,22 +3089,22 @@ DocType: Company,Domain,Doména DocType: Employee,Held On,Které se konalo dne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Výrobní položka ,Employee Information,Informace o zaměstnanci -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Sadzba (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Sadzba (%) DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanční rok Datum ukončení apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Vytvořit nabídku dodavatele +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Vytvořit nabídku dodavatele DocType: Quality Inspection,Incoming,Přicházející DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Pridanie používateľov do vašej organizácie, iné ako vy" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Pridanie používateľov do vašej organizácie, iné ako vy" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave DocType: Batch,Batch ID,Šarže ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Poznámka: {0} ,Delivery Note Trends,Dodací list Trendy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Tento týždeň Zhrnutie -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},"{0} musí být Zakoupená, nebo Subdodavatelská položka v řádku {1}" +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},"{0} musí byť Kúpená, alebo Subdodávateľská položka v riadku {1}" apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí DocType: GL Entry,Party,Strana DocType: Sales Order,Delivery Date,Dodávka Datum @@ -3158,12 +3160,11 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} doe apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrace pro ERPNext Hub DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Vybraná položka nemůže mít dávku -DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materiálů doručeno proti tomuto dodacímu listu +DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiálov dodaných proti tomuto dodaciemu listu DocType: Customer,Customer Details,Podrobnosti zákazníků DocType: Employee,Reports to,Zprávy DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos DocType: Sales Invoice,Paid Amount,Uhrazené částky -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',"Závěrečný účet {0} musí být typu ""odpovědnosti""" ,Available Stock for Packing Items,K dispozici skladem pro balení položek DocType: Item Variant,Item Variant,Variant Položky apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Nastavení Tato adresa šablonu jako výchozí, protože není jiná výchozí" @@ -3176,7 +3177,7 @@ DocType: Employee External Work History,Employee External Work History,Zaměstna DocType: Tax Rule,Purchase,Nákup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Zůstatek Množství DocType: Item Group,Parent Item Group,Parent Item Group -apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} na {1} +apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pre {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Nákladové středisko apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Sklady. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny" @@ -3269,7 +3270,7 @@ apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support ema apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatek Množství apps/erpnext/erpnext/stock/doctype/item/item.py +532,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami DocType: Salary Slip,Salary Slip,Plat Slip -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Datum DO"" je povinné" +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Datum Do"" je povinný" DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost." DocType: Sales Invoice Item,Sales Order Item,Prodejní objednávky Item DocType: Salary Slip,Payment Days,Platební dny @@ -3368,7 +3369,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0} DocType: Supplier,Address and Contacts,Adresa a kontakty DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Snaťte sa o rozmer vhodný na web: 900px šírka a 100px výška +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Snaťte sa o rozmer vhodný na web: 900px šírka a 100px výška apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku DocType: Payment Tool,Get Outstanding Vouchers,Získejte Vynikající poukazy @@ -3389,7 +3390,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Přístup povolen DocType: Dropbox Backup,Weekly,Týdenní DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Príjem +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Príjem DocType: Maintenance Visit,Fully Completed,Plně Dokončeno apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hotovo DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace @@ -3445,10 +3446,11 @@ DocType: Naming Series,Help HTML,Nápověda HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Příspěvek na nadměrné {0} přešel k bodu {1} DocType: Address,Name of person or organization that this address belongs to.,"Meno osoby alebo organizácie, ktorej patrí táto adresa." -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Vaši Dodávatelia +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Vaši Dodávatelia apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Další platovou strukturu {0} je aktivní pro zaměstnance {1}. Prosím, aby jeho stav ""neaktivní"" pokračovat." DocType: Purchase Invoice,Contact,Kontakt +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Prijaté Od DocType: Features Setup,Exports,Vývoz DocType: Lead,Converted,Převedené DocType: Item,Has Serial No,Má Sériové číslo @@ -3469,7 +3471,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Čo to rob DocType: Delivery Note,To Warehouse,Do skladu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Účet {0} byl zadán více než jednou za fiskální rok {1} ,Average Commission Rate,Průměrná cena Komise -apps/erpnext/erpnext/stock/doctype/item/item.py +317,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""ano"" pro neskladové zboží" +apps/erpnext/erpnext/stock/doctype/item/item.py +317,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help DocType: Purchase Taxes and Charges,Account Head,Účet Head @@ -3494,6 +3496,7 @@ DocType: Target Detail,Target Qty,Target Množství DocType: Attendance,Present,Současnost apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity DocType: Authorization Rule,Based On,Založeno na DocType: Sales Order Item,Ordered Qty,Objednáno Množství apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Položka {0} je zakázaná @@ -3517,7 +3520,7 @@ DocType: Purchase Invoice Advance,Journal Entry Detail No,Zápis do deníku Deta DocType: Employee External Work History,Salary,Plat DocType: Serial No,Delivery Document Type,Dodávka Typ dokumentu DocType: Process Payroll,Submit all salary slips for the above selected criteria,Odeslat všechny výplatní pásky pro výše zvolených kritérií -apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} položky synchronizovány +apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} položky synchronizované DocType: Sales Order,Partly Delivered,Částečně vyhlášeno DocType: Sales Invoice,Existing Customer,Stávající zákazník DocType: Email Digest,Receivables,Pohledávky @@ -3558,7 +3561,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total a apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem DocType: Manufacturing Settings,Default Work In Progress Warehouse,Východiskové prácu v sklade Progress apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí. -apps/frappe/frappe/model/naming.py +40,{0} is required,{0} je vyžadováno +apps/frappe/frappe/model/naming.py +40,{0} is required,{0} je potrebné apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum DocType: Contact Us Settings,City,Město apps/frappe/frappe/templates/base.html +137,Error: Not a valid id?,Chyba: Nie je platný id? @@ -3618,7 +3621,7 @@ DocType: DocPerm,Level,Úroveň DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target sklad v řádku {0} musí být stejná jako výrobní zakázky apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Nemáte oprávnění k použití platební nástroj -apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pro Oznámení"", které nejsou uvedeny na opakující se %s" +apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"""E-mailové adresy pre oznámenie"" nie sú uvedené pre odpovedanie %s" apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene DocType: Company,Round Off Account,Zaokrúhliť účet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady @@ -3675,11 +3678,12 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Spracovanie miezd DocType: Opportunity Item,Basic Rate,Základná sadzba DocType: GL Entry,Credit Amount,Výška úveru apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Nastavit jako Lost +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplatení Note DocType: Customer,Credit Days Based On,Úverové Dni Based On DocType: Tax Rule,Tax Rule,Daňové Pravidlo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovných hodín. -apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} již byla odeslána +apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} už bolo odoslané ,Items To Be Requested,Položky se budou vyžadovat DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena DocType: Time Log,Billing Rate based on Activity Type (per hour),Účtovaná sadzba založená na typ aktivity (za hodinu) @@ -3693,7 +3697,7 @@ DocType: Attendance,Employee Name,Jméno zaměstnance DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna) apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." DocType: Purchase Common,Purchase Common,Nákup Common -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Od Opportunity apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Zamestnanecké benefity @@ -3705,8 +3709,8 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Směnky vznesené zákazníkům. DocType: DocField,Default,Výchozí apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}" -apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} odberatelia z pridanej +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}" +apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} odberateľov pridaných DocType: Maintenance Schedule,Schedule,Plán DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definovať rozpočtu pre tento nákladového strediska. Ak chcete nastaviť rozpočet akcie, pozri "Zoznam firiem"" DocType: Account,Parent Account,Nadřazený účet @@ -3740,7 +3744,7 @@ DocType: Employee,Contract End Date,Smlouva Datum ukončení DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií" DocType: DocShare,Document Type,Typ dokumentu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Z ponuky dodávateľa +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Z ponuky dodávateľa DocType: Deduction Type,Deduction Type,Odpočet Type DocType: Attendance,Half Day,Půl den DocType: Pricing Rule,Min Qty,Min Množství @@ -3754,7 +3758,7 @@ DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riadok {0}: Typ Party Party a je použiteľná len proti pohľadávky / záväzky účtu DocType: Notification Control,Purchase Receipt Message,Zpráva příjemky DocType: Production Order,Actual Start Date,Skutečné datum zahájení -DocType: Sales Order,% of materials delivered against this Sales Order,% Materiálů doručeno proti tomuto odběrateli +DocType: Sales Order,% of materials delivered against this Sales Order,% materiálov dodaných proti tejto Predajnej objednávke apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Záznam pohybu položka. DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter zoznamu účastníkov DocType: Email Account,Service,Služba @@ -3774,7 +3778,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Celkom Neplatené apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Time Log není zúčtovatelné apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Kupec +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Kupec apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net plat nemůže být záporný apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Zadejte prosím podle dokladů ručně DocType: SMS Settings,Static Parameters,Statické parametry @@ -3800,7 +3804,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Přebalit apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním DocType: Item Attribute,Numeric Values,Číselné hodnoty -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Pripojiť Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Pripojiť Logo DocType: Customer,Commission Rate,Výše provize apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Vytvoriť Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikace Block dovolené podle oddělení. @@ -3827,10 +3831,10 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +379,"To set reorder level, item apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Nejdřív vyberte kategorii apps/erpnext/erpnext/config/projects.py +18,Project master.,Master Project. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Neukazovať žiadny symbol ako $ atď vedľa meny. -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Half Day) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Pol dňa) DocType: Supplier,Credit Days,Úvěrové dny DocType: Leave Type,Is Carry Forward,Je převádět -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Získat předměty z BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Získat předměty z BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kusovník apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1} diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index 2aaef005a5d..1ee349acab6 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunana v transakciji. DocType: Purchase Order,Customer Contact,Stranka Kontakt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Od Material zahtevo +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Od Material zahtevo apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Job Predlagatelj apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ni več zadetkov. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost" DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Prikaži Variante -DocType: Sales Invoice Item,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Posojili (obveznosti) DocType: Employee Education,Year of Passing,"Leto, ki poteka" apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Na apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje DocType: Purchase Invoice,Monthly,Mesečni apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zamuda pri plačilu (dnevi) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Račun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Račun DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email naslov apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Izberite DocType: Production Order Operation,Work In Progress,V razvoju DocType: Employee,Holiday List,Holiday Seznam DocType: Time Log,Time Log,Čas Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Računovodja +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Računovodja DocType: Cost Center,Stock User,Stock Uporabnik DocType: Company,Phone No,Telefon Ni DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Količina za nabavo DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom" DocType: Packed Item,Parent Detail docname,Parent Detail docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Odpiranje za službo. DocType: Item Attribute,Increment,Prirastek apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Izberite Skladišče ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Pod Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Ciljna Na DocType: BOM,Total Cost,Skupni stroški apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izkaz računa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki @@ -151,7 +151,7 @@ DocType: Employee,Mr,gospod DocType: Custom Script,Client,Client apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj DocType: Naming Series,Prefix,Predpona -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Potrošni +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Potrošni DocType: Upload Attendance,Import Log,Uvoz Log apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Pošlji DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Serija Seznam za to tran DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Za skladišče je pred potreben Submit +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vnesite Company DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Na voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet" DocType: Item Tax,Tax Rate,Davčna stopnja -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Izberite Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Izberite Item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Se ne uporablja apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday gospodar. DocType: Material Request Item,Required Date,Zahtevani Datum DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Vnesite Koda. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Vnesite Koda. DocType: BOM,Costing,Stanejo DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Računi se plačuje apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj naročnikov apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Ne obstaja DocType: Pricing Rule,Valid Upto,Valid Stanuje -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Neposredne dohodkovne apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Upravni uradnik @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Prosimo namestite varno shrambo python modul DocType: Employee,Passport Number,Številka potnega lista apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Od Potrdilo o nakupu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Od Potrdilo o nakupu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat. DocType: SMS Settings,Receiver Parameter,Sprejemnik Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""Na podlagi" in "skupina, ki jo" ne more biti enaka" DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Prenos materialov apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Odprtje (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Napotitev žig mora biti po {0} -apps/frappe/frappe/config/setup.py +59,Settings,Nastavitve +apps/frappe/frappe/config/setup.py +66,Settings,Nastavitve DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki DocType: Production Order Operation,Actual Start Time,Actual Start Time DocType: BOM Operation,Operation Time,Operacija čas @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Vknjižbe se lahko izvede pred listnimi vozlišč. Vpisi zoper skupin niso dovoljeni. DocType: ToDo,High,Visoka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs DocType: Opportunity,Maintenance,Vzdrževanje DocType: User,Male,Moški apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ne Do DocType: Company,Default Bank Account,Privzeto bančnega računa apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", ni mogoče preveriti, ker so predmeti, ki niso dostavljena prek {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Moji računi @@ -760,7 +761,7 @@ DocType: Employee,Ms,gospa apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Menjalnega tečaja valute gospodar. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1} DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} mora biti aktiven +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} mora biti aktiven apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta" apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk DocType: Salary Slip,Leave Encashment Amount,Pustite unovčitve Znesek @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način." DocType: Employee,Permanent Address Is,Stalni naslov je DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?" -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Brand +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Brand apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Dodatek za prekomerno {0} prečkal za postavko {1}. DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti DocType: Item,Is Purchase Item,Je Nakup Postavka @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,Naslov Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance ,Company Name,ime podjetja DocType: SMS Center,Total Message(s),Skupaj sporočil (-i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Izberite Postavka za prenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Izberite Postavka za prenos apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah" @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,Vstopiti DocType: Item,Inspection Criteria,Merila Inšpekcijske apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drevo finanial centrov stalo. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bela DocType: SMS Center,All Lead (Open),Vse Lead (Open) DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svojo sliko -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Poskrbite +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Poskrbite DocType: Journal Entry,Total Amount in Words,Skupni znesek v besedi DocType: Workflow State,Stop,Stop apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena." @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Za { DocType: Time Log Batch,updated via Time Logs,posodablja preko Čas Dnevniki apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost DocType: Opportunity,Your sales person who will contact the customer in future,"Vaš prodajni oseba, ki bo stopil v stik v prihodnosti" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki. DocType: Company,Default Currency,Privzeta valuta DocType: Contact,Enter designation of this Contact,Vnesite poimenovanje te Kontakt DocType: Contact Us Settings,Address,Naslov @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Plači DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu DocType: Global Defaults,Disable Rounded Total,Onemogoči Zaobljeni Skupaj DocType: Lead,Call,Call -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"Navedbe" ne more biti prazna +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"Navedbe" ne more biti prazna apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Postavitev Zaposleni @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Posredni stroški apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Svoje izdelke ali storitve +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Svoje izdelke ali storitve DocType: Mode of Payment,Mode of Payment,Način plačila apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati." DocType: Journal Entry Account,Purchase Order,Naročilnica @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi Opis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pričakuje Dobavni rok je manj od načrtovanega začetni datum. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Za dobavitelja +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Za dobavitelja DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Vnos v dnevnik DocType: Workstation,Workstation Name,Workstation Name apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} DocType: Sales Partner,Target Distribution,Target Distribution apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentarji DocType: Salary Slip,Bank Account No.,Št. bančnega računa @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Glasila do stikov, vodi." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacije ne sme ostati prazen. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacije ne sme ostati prazen. ,Delivered Items To Be Billed,Dobavljeni artikli placevali apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No. DocType: DocField,Description,Opis @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovne DocType: Journal Entry Account,Account Balance,Stanje na računu apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Davčna pravilo za transakcije. DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Kupimo ta artikel +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Kupimo ta artikel DocType: Address,Billing,Zaračunavanje DocType: Bulk Email,Not Sent,Ni Poslano DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,Dostava račun apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Načrtovano poslati {0} prejemnikov DocType: Quality Inspection,Readings,Readings DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sklope +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sklope DocType: Shipping Rule Condition,To Value,Do vrednosti DocType: Supplier,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,Urniki DocType: Purchase Invoice Item,Net Amount,Neto znesek DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Napaka: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Napaka: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta." DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina Customer> Territory @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Brand gospodar. DocType: ToDo,Due Date,Datum zapadlosti DocType: Sales Invoice Item,Brand Name,Blagovna znamka DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Škatla +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Škatla apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacija DocType: Monthly Distribution,Monthly Distribution,Mesečni Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam" @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,Izberite prodajnih nalogov ,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za sledenje predmetov s pomočjo črtne kode. Morda ne boste mogli vnesti elemente v dobavnice in prodajne fakture s skeniranjem črtne kode elementa. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Označi kot Delivered +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Označi kot Delivered apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Naredite predračun DocType: Dependent Task,Dependent Task,Odvisna Task apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}" @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca" DocType: Employee,Date Of Retirement,Datum upokojitve DocType: Upload Attendance,Get Template,Get predlogo DocType: Address,Postal,Postal @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Besedilo {0} DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Branje 2 DocType: Stock Entry,Material Receipt,Material Prejem -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Izdelki +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Izdelki apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},"Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}" DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd" DocType: Lead,Next Contact By,Naslednja Kontakt Z -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}" DocType: Quotation,Order Type,Sklep Type DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Dopusta unovčijo? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno DocType: Item,Variants,Variante -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Naredite narocilo +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Naredite narocilo DocType: SMS Center,Send To,Pošlji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0} DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Hlodi za proizvodnjo. DocType: Item,Apply Warehouse-wise Reorder Level,Uporabi skladišča pametno preuredite Raven -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} je treba predložiti +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} je treba predložiti DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Čas Prijava za naloge. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Plačilo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Plačilo DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2} DocType: Employee,Salutation,Pozdrav @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle DocType: Sales Order Item,Actual Qty,Dejanska Količina DocType: Sales Invoice Item,References,Reference DocType: Quality Inspection Reading,Reading 10,Branje 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravi in ​​poskusite znova." apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,Naredite Entry plačila apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1} ,Sales Invoice Trends,Prodajni fakturi Trendi DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"" DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče DocType: Stock Settings,Allowance Percent,Nadomestilo Odstotek @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,Proračun apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Stranka -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,na primer 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,na primer 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}" DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi." DocType: Item,Is Sales Item,Je Sales Postavka @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas ,Amount to Deliver,"Znesek, Deliver" -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Izdelek ali storitev +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Izdelek ali storitev apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Tam so bile napake. DocType: Naming Series,Current Value,Trenutna vrednost apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} ustvaril @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Merila sprejemljivosti DocType: Item Attribute,Attribute Name,Ime atributa apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Postavka {0} mora biti prodaja ali storitev postavka v {1} DocType: Item Group,Show In Website,Pokaži V Website -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Skupina +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Skupina DocType: Task,Expected Time (in hours),Pričakovani čas (v urah) ,Qty to Order,Količina naročiti DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Za sledenje blagovno znamko v naslednjih dokumentih dobavnica, Priložnost, Industrijska zahtevo postavki, narocilo, nakup kupona, kupec prejemu, navajanje, prodajne fakture, Product Bundle, Sales Order Zaporedna številka" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,Za imena zaposlenih DocType: Holiday List,Clear Table,Jasno Tabela DocType: Features Setup,Brands,Blagovne znamke DocType: C-Form Invoice Detail,Invoice No,Račun št -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Od narocilo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Od narocilo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}" DocType: Activity Cost,Costing Rate,Stanejo Rate ,Customer Addresses And Contacts,Naslovi strank in kontakti DocType: Employee,Resignation Letter Date,Odstop pismo Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ni nastavljeno +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Ni nastavljeno DocType: Communication,Date,Datum apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Sit tesen, medtem ko je vaš sistem pa nastavitev. To lahko traja nekaj trenutkov." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Par +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Proti račun DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum DocType: Item,Has Batch No,Ima Serija Ne @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"P DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item" DocType: HR Settings,HR Settings,Nastavitve HR -apps/frappe/frappe/config/setup.py +130,Printing,Tiskanje +apps/frappe/frappe/config/setup.py +138,Printing,Tiskanje apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje. DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,in @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Skupaj Actual -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Enota +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Enota apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,"Prosim, nastavite tipke za dostop Dropbox v vašem mestu config" apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Prosimo, navedite Company" ,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Kotacija DocType: Salary Slip,Total Deduction,Skupaj Odbitek DocType: Quotation,Maintenance User,Vzdrževanje Uporabnik -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Stroškovno Posodobljeno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Stroškovno Posodobljeno DocType: Employee,Date of Birth,Datum rojstva apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Postavka {0} je bil že vrnjen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so gosenicami proti ** poslovnega leta **. @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,Ime Banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uporabnik {0} je onemogočena DocType: Leave Application,Total Leave Days,Skupaj dni dopusta -DocType: Journal Entry Account,Credit in Account Currency,Kredit Valuta računa DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izberite Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke" @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,Time DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Če želite dodati otrok vozlišča, raziskovanje drevo in kliknite na vozlišču, pod katero želite dodati več vozlišč." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2} DocType: Production Order Operation,Completed Qty,Dopolnil Kol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Seznam Cena {0} je onemogočena @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Dejanska količina DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Vaše stranke +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Vaše stranke DocType: Leave Block List Date,Block Date,Block Datum DocType: Sales Order,Not Delivered,Ne Delivered ,Bank Clearance Summary,Banka Potrditev Povzetek @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Preimenovanje orodje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Posodobitev Stroški DocType: Item Reorder,Item Reorder,Postavka Preureditev -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Prenos Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Prenos Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje." DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock DocType: Installation Note,Installation Note,Namestitev Opomba -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Dodaj Davki +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Dodaj Davki ,Financial Analytics,Finančni Analytics DocType: Quality Inspection,Verified By,Verified by DocType: Address,Subsidiary,Hčerinska družba @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Osnutek apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzacijske Off DocType: Quality Inspection Reading,Accepted,Sprejeto DocType: User,Female,Ženska -DocType: Journal Entry Account,Debit in Account Currency,Debetno v Valuta računa apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti." DocType: Print Settings,Modern,Modern DocType: Communication,Replied,Odgovorila DocType: Payment Tool,Total Payment Amount,Skupaj Znesek plačila apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3} DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Surovine ne more biti prazno. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Surovine ne more biti prazno. DocType: Newsletter,Test,Testna apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kot že obstajajo transakcije zalog za to postavko, \ ne morete spremeniti vrednote "Ima Zaporedna številka", "Ima serija ni '," je Stock Postavka "in" metoda vrednotenja "" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Hitro Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko" DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje DocType: Stock Entry,For Quantity,Za Količina apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,Zapisek DocType: Purchase Receipt Item,Recd Quantity,Recd Količina DocType: Email Account,Email Ids,E-pošta ID-ji apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun DocType: Tax Rule,Billing City,Zaračunavanje Mesto DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Ček Število DocType: Payment Tool Detail,Payment Tool Detail,Plačilo Tool Podrobnosti ,Sales Browser,Prodaja Browser DocType: Journal Entry,Total Credit,Skupaj Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0} DocType: Quality Inspection,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Račun {0} je zamrznjen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ali BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna Inventory Raven DocType: Stock Entry,Subcontract,Podizvajalska pogodba @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na War DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dobite posodobitve apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Dodajte nekaj zapisov vzorčnih +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Dodajte nekaj zapisov vzorčnih apps/erpnext/erpnext/config/hr.py +210,Leave Management,Pustite upravljanje DocType: Event,Groups,Skupine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,"Skupina, ki jo račun" @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo DocType: Warranty Claim,From Company,Od družbe apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vrednost ali Kol -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minute +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve ,Qty to Receive,Količina za prejemanje DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Otvoritev Balance Equity DocType: Appraisal,Appraisal,Cenitev apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum se ponovi +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Pooblaščeni podpisnik apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Pustite odobritelj mora biti eden od {0} DocType: Hub Settings,Seller Email,Prodajalec Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,Napišite Off račun apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Popust Količina DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,npr DDV +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,npr DDV apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun DocType: Shopping Cart Settings,Quotation Series,Kotacija Series @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečn DocType: Territory,Territory Targets,Territory cilji DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Ime podjetja ne more biti podjetje apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Predloga DocType: Sales Person,Sales Person Name,Prodaja Oseba Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Dodaj uporabnike +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Dodaj uporabnike DocType: Pricing Rule,Item Group,Element Group DocType: Task,Actual Start Date (via Time Logs),Actual Start Date (via Čas Dnevniki) DocType: Stock Reconciliation Item,Before reconciliation,Pred sprave @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Multiple Cena pravilo obstaja z istimi merili, prosim rešiti \ konflikt z dodeljevanjem prednost. Cena Pravila: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Vprašanje Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Vprašanje Material DocType: Material Request Item,For Warehouse,Za Skladišče DocType: Employee,Offer Date,Ponudba Datum DocType: Hub Settings,Access Token,Dostopni žeton @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,Iskanje apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Skupaj ne more biti nič apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Dnevi od zadnjega reda" mora biti večji ali enak nič DocType: C-Form,Amended From,Spremenjeni Od -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Surovina +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledite preko e-maila DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun." @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,"Dn DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Splošno -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Priložite pisemski +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Priložite pisemski apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0} DocType: Journal Entry,Bank Entry,Banka Začetek DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,"Datum, n DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Skupaj Present -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Ura +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Ura apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Prenos Material za dobavitelja +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Prenos Material za dobavitelja apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu DocType: Lead,Lead Type,Svinec Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Ustvarite predračun @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu" DocType: GL Entry,Against Voucher Type,Proti bon Type DocType: Item,Attributes,Atributi -DocType: Packing Slip,Get Items,Pridobite Items +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Pridobite Items apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Vnesite Napišite Off račun apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnja Datum naročila DocType: DocField,Image,Image @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Privzeto Terjatev računov DocType: Tax Rule,Billing State,Država za zaračunavanje DocType: Item Reorder,Transfer,Prenos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Datum zapadlosti je obvezno apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0 @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,Dostava Opomba Ne DocType: Company,Retail,Maloprodaja apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Stranka {0} ne obstaja DocType: Attendance,Absent,Odsoten -DocType: Product Bundle,Product Bundle,Bundle izdelek +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle izdelek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template DocType: Upload Attendance,Download Template,Download Predloga @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,Izdelek Bundle Pomoč ,Monthly Attendance Sheet,Mesečni Udeležba Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Račun {0} je neaktiven DocType: GL Entry,Is Advance,Je Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Načrt apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Naredite Čas Log Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdala DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Prodamo ta artikel +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Prodamo ta artikel apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavitelj Id DocType: Journal Entry,Cash Entry,Cash Začetek DocType: Sales Partner,Contact Desc,Kontakt opis izdelka @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,Pismo Head apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za vrnitev DocType: Purchase Order,To Receive,Prejeti -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Prihodki / odhodki DocType: Employee,Personal Email,Osebna Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Skupne variance @@ -3024,15 +3028,15 @@ DocType: Company,Domain,Domena DocType: Employee,Held On,Potekala v apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodnja Postavka ,Employee Information,Informacije zaposleni -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Stopnja (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Stopnja (%) DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Proračunsko leto End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Naredite Dobavitelj predračun +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Naredite Dobavitelj predračun DocType: Quality Inspection,Incoming,Dohodni DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmanjšajte Služenje za dopust brez plačila (md) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Zapusti DocType: Batch,Batch ID,Serija ID @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,Podrobnosti strank DocType: Employee,Reports to,Poročila DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos DocType: Sales Invoice,Paid Amount,Plačan znesek -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',"Zapiranje račun {0}, mora biti tipa "odgovornosti"" ,Available Stock for Packing Items,Zaloga za Embalaža Items DocType: Item Variant,Item Variant,Postavka Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Nastavitev ta naslov predlogo kot privzeto saj ni druge privzeto @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}" DocType: Supplier,Address and Contacts,Naslov in kontakti DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)" +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki DocType: Payment Tool,Get Outstanding Vouchers,Pridobite Neporavnane bonov @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox dostop dovoljen DocType: Dropbox Backup,Weekly,Tedenski DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Prejeti +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Prejeti DocType: Maintenance Visit,Fully Completed,V celoti končana apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,Pomoč HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Dodatek za prekomerno {0} prečkal za postavko {1} DocType: Address,Name of person or organization that this address belongs to.,"Ime osebe ali organizacije, ki ta naslov pripada." -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Vaše Dobavitelji +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Vaše Dobavitelji apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Drug Plača Struktura {0} je aktiven na zaposlenega {1}. Prosimo, da se njegov status "neaktivno" za nadaljevanje." DocType: Purchase Invoice,Contact,Kontakt +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Prejela od DocType: Features Setup,Exports,Izvoz DocType: Lead,Converted,Pretvorjena DocType: Item,Has Serial No,Ima Serijska št @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,Ciljna Kol DocType: Attendance,Present,Present apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital DocType: Authorization Rule,Based On,Temelji na DocType: Sales Order Item,Ordered Qty,Naročeno Kol apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Postavka {0} je onemogočena @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Predelava na izplačan DocType: Opportunity Item,Basic Rate,Osnovni tečaj DocType: GL Entry,Credit Amount,Credit Znesek apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Nastavi kot Lost +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Prejem plačilnih Note DocType: Customer,Credit Days Based On,Kreditne dni na podlagi DocType: Tax Rule,Tax Rule,Davčna Pravilo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Računi zbrana strankam. DocType: DocField,Default,Privzeto apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekt -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} naročnikov dodane DocType: Maintenance Schedule,Schedule,Urnik DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte "Seznam Company"" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,Naročilo End Date DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril" DocType: DocShare,Document Type,Vrsta dokumenta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Od dobavitelja Kotacija +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Od dobavitelja Kotacija DocType: Deduction Type,Deduction Type,Odbitek Type DocType: Attendance,Half Day,Poldnevni DocType: Pricing Rule,Min Qty,Min Kol @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Skupaj Neplačana apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Čas Log ni plačljivih apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Kupec +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Kupec apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plača ne more biti negativna apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Prosimo ročno vnesti s knjigovodskimi DocType: SMS Settings,Static Parameters,Statični Parametri @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Zapakirajte apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete" DocType: Item Attribute,Numeric Values,Numerične vrednosti -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Priložite Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Priložite Logo DocType: Customer,Commission Rate,Komisija Rate apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Naredite Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikacije blok dopustu oddelka. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Poldnevni) DocType: Supplier,Credit Days,Kreditne dnevi DocType: Leave Type,Is Carry Forward,Se Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Dobili predmetov iz BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Dobili predmetov iz BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kosovnica apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1} diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index 43cb057285a..09e83bb3fd3 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion. DocType: Purchase Order,Customer Contact,Customer Contact -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Nga Kërkesë materiale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Nga Kërkesë materiale apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Job Aplikuesi apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nuk ka rezultate shumë. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Draf DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Për të ruajtur të konsumatorëve kodin mençur pika dhe për t'i bërë ato të kërkueshme në bazë të përdorimit të tyre të Kodit, ky opsion" DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Shfaq Variantet -DocType: Sales Invoice Item,Quantity,Sasi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Sasi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredi (obligimeve) DocType: Employee Education,Year of Passing,Viti i kalimit apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Në magazinë @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,B apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kujdes shëndetësor DocType: Purchase Invoice,Monthly,Mujor apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vonesa në pagesa (ditë) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faturë +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faturë DocType: Maintenance Schedule Item,Periodicity,Periodicitet apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email Adresa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Mbrojtje @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Ju lute DocType: Production Order Operation,Work In Progress,Punë në vazhdim DocType: Employee,Holiday List,Festa Lista DocType: Time Log,Time Log,Koha Identifikohu -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Llogaritar +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Llogaritar DocType: Cost Center,Stock User,Stock User DocType: Company,Phone No,Telefoni Asnjë DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log të aktiviteteve të kryera nga përdoruesit ndaj detyrave që mund të përdoret për ndjekjen kohë, faturimit." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Sasia e kërkuar për Blerje DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bashkangjit CSV fotografi me dy kolona, ​​njëra për emrin e vjetër dhe një për emrin e ri" DocType: Packed Item,Parent Detail docname,Docname prind Detail -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Hapja për një punë. DocType: Item Attribute,Increment,Rritje apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Zgjidh Magazina ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Nën diplomuar apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Target Në DocType: BOM,Total Cost,Kostoja Totale apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Identifikohu Aktiviteti: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Deklarata e llogarisë apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutike @@ -151,7 +151,7 @@ DocType: Employee,Mr,Mr DocType: Custom Script,Client,Klient apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi DocType: Naming Series,Prefix,Parashtesë -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Harxhuese +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Harxhuese DocType: Upload Attendance,Import Log,Import Identifikohu apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Dërgoj DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë DocType: Sales Invoice,Is Opening Entry,Është Hapja Hyrja DocType: Customer Group,Mention if non-standard receivable account applicable,Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Marrë më DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ju lutemi shkruani Company DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Në dispozicion në bom, ofrimit Shënim, Blerje Faturës, Rendit Prodhimi, Rendit Blerje, pranimin Blerje, Sales Faturës, Sales Rendit, Stock Hyrja, pasqyrë e mungesave" DocType: Item Tax,Tax Rate,Shkalla e tatimit -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Zgjidh Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Zgjidh Item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} menaxhohet grumbull-i mençur, nuk mund të pajtohen duke përdorur \ Stock pajtimit, në vend që të përdorin Stock Hyrja" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Nuk aplikohet apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mjeshtër pushime. DocType: Material Request Item,Required Date,Data e nevojshme DocType: Delivery Note,Billing Address,Faturimi Adresa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Ju lutemi shkruani kodin artikull. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ju lutemi shkruani kodin artikull. DocType: BOM,Costing,Kushton DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gjithsej Qty @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Shto abonentë apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Nuk ekziston DocType: Pricing Rule,Valid Upto,Valid Upto -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Të ardhurat direkte apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Zyrtar Administrativ @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Ju lutem instaloni Dropbox python modulin DocType: Employee,Passport Number,Pasaporta Numri apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menaxher -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Nga marrja Blerje -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Njëjti artikull është futur shumë herë. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Nga marrja Blerje +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Njëjti artikull është futur shumë herë. DocType: SMS Settings,Receiver Parameter,Marresit Parametri apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë DocType: Sales Person,Sales Person Targets,Synimet Sales Person @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Transferimi materiale apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Hapja (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0} -apps/frappe/frappe/config/setup.py +59,Settings,Cilësimet +apps/frappe/frappe/config/setup.py +66,Settings,Cilësimet DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat DocType: Production Order Operation,Actual Start Time,Aktuale Koha e fillimit DocType: BOM Operation,Operation Time,Operacioni Koha @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Hyrjet e kontabilitetit mund të bëhet kundër nyjet fletë. Entries kundër grupeve nuk janë të lejuara. DocType: ToDo,High,I lartë -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera DocType: Opportunity,Maintenance,Mirëmbajtje DocType: User,Male,Mashkull apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Numri i Marrjes Blerje nevojshme për Item {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nuk k DocType: Company,Default Bank Account,Gabim Llogarisë Bankare apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock "nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Faturat e mia @@ -760,7 +761,7 @@ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1} DocType: Production Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} duhet të jetë aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} duhet të jetë aktiv apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja DocType: Salary Slip,Leave Encashment Amount,Lini arkëtim Shuma @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur. DocType: Employee,Permanent Address Is,Adresa e përhershme është DocType: Production Order Operation,Operation completed for how many finished goods?,Operacioni përfundoi për mënyrën se si shumë mallra të gatshme? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Markë +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Markë apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Kompensimi për tejkalimin {0} kaloi për Item {1}. DocType: Employee,Exit Interview Details,Detajet Dil Intervista DocType: Item,Is Purchase Item,Është Blerje Item @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,Adresa Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Grindje ,Company Name,Emri i kompanisë DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Përzgjidh Item për transferimin +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Përzgjidh Item për transferimin apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,Ecni Në DocType: Item,Inspection Criteria,Kriteret e Inspektimit apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pema e Qendrave finanial kostos. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferuar -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,E bardhë DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open) DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Bashkangjit foton tuaj -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Bëj +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Bëj DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë DocType: Workflow State,Stop,Stop apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon. @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Për DocType: Time Log Batch,updated via Time Logs,updated nëpërmjet Koha Shkrime apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Mesatare Moshë DocType: Opportunity,Your sales person who will contact the customer in future,Shitjes person i juaj i cili do të kontaktojë e konsumatorit në të ardhmen -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë. DocType: Company,Default Currency,Gabim Valuta DocType: Contact,Enter designation of this Contact,Shkruani përcaktimin e këtij Kontakt DocType: Contact Us Settings,Address,Adresë @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Detajet e pagesës DocType: Global Defaults,Current Fiscal Year,Vitin aktual fiskal DocType: Global Defaults,Disable Rounded Total,Disable rrumbullakosura Total DocType: Lead,Call,Thirrje -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1} ,Trial Balance,Bilanci gjyqi apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Ngritja Punonjësit @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Shpenzimet indirekte apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Bujqësi -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Produktet ose shërbimet tuaja +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Produktet ose shërbimet tuaja DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen. DocType: Journal Entry Account,Purchase Order,Rendit Blerje @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Qëllim DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pritet Data e dorëzimit është më e vogël se sa ishte planifikuar Data e fillimit. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Për Furnizuesin +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Për Furnizuesin DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Largohet Total @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Journal Hyrja DocType: Workstation,Workstation Name,Workstation Emri apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1} DocType: Sales Partner,Target Distribution,Shpërndarja Target apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komente DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr @@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Buletinet të kontakteve, të çon." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Monedhën e llogarisë Mbyllja duhet të jetë {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacionet nuk mund të lihet bosh. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacionet nuk mund të lihet bosh. ,Delivered Items To Be Billed,Items dorëzohet për t'u faturuar apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depo nuk mund të ndryshohet për të Serial Nr DocType: DocField,Description,Përshkrim @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profili i pun DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Rregulla taksë për transaksionet. DocType: Rename Tool,Type of document to rename.,Lloji i dokumentit për të riemërtoni. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Ne blerë këtë artikull +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Ne blerë këtë artikull DocType: Address,Billing,Faturimi DocType: Bulk Email,Not Sent,Jo dërguar DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,Llogaria anijeve apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planifikuar për të dërguar për {0} marrësit DocType: Quality Inspection,Readings,Lexime DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Kuvendet Nën +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Kuvendet Nën DocType: Shipping Rule Condition,To Value,Të vlerës DocType: Supplier,Stock Manager,Stock Menaxher apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,Oraret DocType: Purchase Invoice Item,Net Amount,Shuma neto DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Gabim: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Gabim: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ju lutem të krijuar një llogari të re nga Chart e Llogarive. DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Grupi Customer> Territori @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Mjeshtër markë. DocType: ToDo,Due Date,Për shkak Date DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Detajet Transporter -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Kuti +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Kuti apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizata DocType: Monthly Distribution,Monthly Distribution,Shpërndarja mujore apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,Zgjidh Sales urdhëron ,Material Requests for which Supplier Quotations are not created,Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Për të gjetur objekte duke përdorur barcode. Ju do të jenë në gjendje për të hyrë artikuj në Shënimin shitjes dhe ofrimit të Faturës nga skanimi barcode e sendit. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Mark si Dorëzuar +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Mark si Dorëzuar apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Bëni Kuotim DocType: Dependent Task,Dependent Task,Detyra e varur apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi DocType: Employee,Date Of Retirement,Data e daljes në pension DocType: Upload Attendance,Get Template,Get Template DocType: Address,Postal,Postar @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Teksti {0} DocType: Territory,Parent Territory,Territori prind DocType: Quality Inspection Reading,Reading 2,Leximi 2 DocType: Stock Entry,Material Receipt,Pranimi materiale -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produkte +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produkte apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogarisë {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj" DocType: Lead,Next Contact By,Kontakt Next By -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1} DocType: Quotation,Order Type,Rendit Type DocType: Purchase Invoice,Notification Email Address,Njoftimi Email Adresa @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Dërgo arkëtuar? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme DocType: Item,Variants,Variantet -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Bëni Rendit Blerje +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Bëni Rendit Blerje DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0} DocType: Sales Team,Contribution to Net Total,Kontributi në Net Total @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Koha Shkrime për prodhimin. DocType: Item,Apply Warehouse-wise Reorder Level,Aplikoni Magazina-i mençur Reorder Niveli -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} duhet të dorëzohet +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} duhet të dorëzohet DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Koha Identifikohu për detyra. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Pagesa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pagesa DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2} DocType: Employee,Salutation,Përshëndetje @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Artiku DocType: Sales Order Item,Actual Qty,Aktuale Qty DocType: Sales Invoice Item,References,Referencat DocType: Quality Inspection Reading,Reading 10,Leximi 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni." DocType: Hub Settings,Hub Node,Hub Nyja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vlera {0} për Atributit {1} nuk ekziston në listën e artikullit vlefshme Atributeve Vlerat @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,Kryej pagesa Hyrja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1} ,Sales Invoice Trends,Shitjet Trendet faturave DocType: Leave Application,Apply / Approve Leaves,Aplikoni / Miratimi Leaves +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Për apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t'i referohet rresht vetëm nëse tipi është ngarkuar "Për Previous Shuma Row 'ose' Previous Row Total" DocType: Sales Order Item,Delivery Warehouse,Ofrimit Magazina DocType: Stock Settings,Allowance Percent,Allowance Përqindja @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,Buxhet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territori / Customer -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,p.sh. 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,p.sh. 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë. DocType: Item,Is Sales Item,Është Item Sales @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} nuk është setup për Serial Nr. Kontrolloni mjeshtër Item DocType: Maintenance Visit,Maintenance Time,Mirëmbajtja Koha ,Amount to Deliver,Shuma për të Ofruar -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Një produkt apo shërbim +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Një produkt apo shërbim apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Ka pasur gabime. DocType: Naming Series,Current Value,Vlera e tanishme apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} krijuar @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Kriteret e pranimit DocType: Item Attribute,Attribute Name,Atribut Emri apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} duhet të jetë i Sales ose shërbimi i artikullit në {1} DocType: Item Group,Show In Website,Shfaq Në Website -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grup +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grup DocType: Task,Expected Time (in hours),Koha pritet (në orë) ,Qty to Order,Qty të Rendit DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Për të gjetur emrin e markës në Shënimin dokumentet e mëposhtme për dorëzim, Mundësi, Kërkesë materiale, Item, Rendit Blerje, Blerje Bonon, blerësi pranimin, citat, Sales Fatura, Produkt Bundle, Sales Rendit, Serial Asnjë" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,Për Emri punonjës DocType: Holiday List,Clear Table,Tabela e qartë DocType: Features Setup,Brands,Markat DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Nga Rendit Blerje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Nga Rendit Blerje apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}" DocType: Activity Cost,Costing Rate,Kushton Rate ,Customer Addresses And Contacts,Adresat dhe kontaktet Customer DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nuk është caktuar +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Nuk është caktuar DocType: Communication,Date,Data apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Uluni të shtrënguar ndërsa sistemi juaj është duke u Setup. Kjo mund të marrë disa momente. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol 'aprovuesi kurriz' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Palë +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Palë DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria DocType: Maintenance Schedule Detail,Actual Date,Aktuale Data DocType: Item,Has Batch No,Ka Serisë Asnjë @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Li DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Llogaria {0} duhet të jetë e tipit "aseteve fikse" si i artikullit {1} është një çështje e Aseteve DocType: HR Settings,HR Settings,HR Cilësimet -apps/frappe/frappe/config/setup.py +130,Printing,Shtypje +apps/frappe/frappe/config/setup.py +138,Printing,Shtypje apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin. DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,dhe @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportiv apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gjithsej aktuale -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Njësi +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Njësi apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Ju lutemi të vendosur çelësat Dropbox akses ne faqen config tuaj apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ju lutem specifikoni Company ,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Citat DocType: Salary Slip,Total Deduction,Zbritje Total DocType: Quotation,Maintenance User,Mirëmbajtja User -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kosto Përditësuar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kosto Përditësuar DocType: Employee,Date of Birth,Data e lindjes apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} tashmë është kthyer DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **. @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,Emri i Bankës apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Siper apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve -DocType: Journal Entry Account,Credit in Account Currency,Credit në llogari në monedhë të DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Zgjidh kompanisë ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,Për Koha DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Për të shtuar nyje fëmijë, të shqyrtojë pemë dhe klikoni në nyjen nën të cilën ju doni të shtoni më shumë nyje." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2} DocType: Production Order Operation,Completed Qty,Kompletuar Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Lista e Çmimeve {0} është me aftësi të kufizuara @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Sasia aktuale DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial Asnjë {0} nuk u gjet -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Konsumatorët tuaj +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Konsumatorët tuaj DocType: Leave Block List Date,Block Date,Data bllok DocType: Sales Order,Not Delivered,Jo Dorëzuar ,Bank Clearance Summary,Pastrimi Përmbledhje Banka @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kosto DocType: Item Reorder,Item Reorder,Item reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Material Transferimi +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Material Transferimi DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja." DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock DocType: Installation Note,Installation Note,Instalimi Shënim -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Shto Tatimet +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Shto Tatimet ,Financial Analytics,Analytics Financiare DocType: Quality Inspection,Verified By,Verifikuar nga DocType: Address,Subsidiary,Ndihmës @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Draft apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensues Off DocType: Quality Inspection Reading,Accepted,Pranuar DocType: User,Female,Femër -DocType: Journal Entry Account,Debit in Account Currency,Debi në llogarinë në valutë apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet. DocType: Print Settings,Modern,Modern DocType: Communication,Replied,U përgjigj DocType: Payment Tool,Total Payment Amount,Gjithsej shuma e pagesës apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3} DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. DocType: Newsletter,Test,Provë apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Si ka transaksione ekzistuese të aksioneve për këtë artikull, \ ju nuk mund të ndryshojë vlerat e 'ka Serial', 'Has Serisë Jo', 'A Stock Item' dhe 'Metoda Vlerësimi'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Quick Journal Hyrja -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send DocType: Employee,Previous Work Experience,Përvoja e mëparshme e punës DocType: Stock Entry,For Quantity,Për Sasia apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,Shënim DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia DocType: Email Account,Email Ids,Email IDS apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash DocType: Tax Rule,Billing City,Faturimi i qytetit DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Numri çek DocType: Payment Tool Detail,Payment Tool Detail,Detail Tool Pagesa ,Sales Browser,Shitjet Browser DocType: Journal Entry,Total Credit,Gjithsej Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0} DocType: Quality Inspection,Quality Inspection,Cilësia Inspektimi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Vogla -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Llogaria {0} është ngrirë DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ose BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveli minimal Inventari DocType: Stock Entry,Subcontract,Nënkontratë @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në m DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Shto një pak të dhënat mostër +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Shto një pak të dhënat mostër apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lini Menaxhimi DocType: Event,Groups,Grupet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupi nga Llogaria @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Rendit Blerje konsumatorit DocType: Warranty Claim,From Company,Nga kompanisë apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vlera ose Qty -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minutë +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minutë DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet ,Qty to Receive,Qty të marrin DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Hapja Bilanci ekuitetit DocType: Appraisal,Appraisal,Vlerësim apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data përsëritet +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Nënshkrues i autorizuar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Dërgo aprovuesi duhet të jetë një nga {0} DocType: Hub Settings,Seller Email,Shitës Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,Shkruani Off Llogari apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Shuma Discount DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,p.sh. TVSH +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,p.sh. TVSH apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4 DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja DocType: Shopping Cart Settings,Quotation Series,Citat Series @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor P DocType: Territory,Territory Targets,Synimet Territory DocType: Delivery Note,Transporter Info,Transporter Informacion DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Blerje Rendit Item furnizuar +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë i kompanisë apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kryetarët letër për të shtypura templates. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Shabllon DocType: Sales Person,Sales Person Name,Sales Person Emri apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Shto Përdoruesit +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Shto Përdoruesit DocType: Pricing Rule,Item Group,Grupi i artikullit DocType: Task,Actual Start Date (via Time Logs),Aktuale Data e Fillimit (nëpërmjet Koha Shkrime) DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Multiple Rregulla Çmimi ekziston me kritere të njëjta, ju lutemi të zgjidhur \ konfliktin me jepte prioritet. Rregullat Çmimi: {0}" DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linjë ajrore -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Materiali çështje +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Materiali çështje DocType: Material Request Item,For Warehouse,Për Magazina DocType: Employee,Offer Date,Oferta Data DocType: Hub Settings,Access Token,Qasja Token @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,Kërkim apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Gjithsej nuk mund të jetë zero apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Ditët Që Rendit Fundit" duhet të jetë më e madhe se ose e barabartë me zero DocType: C-Form,Amended From,Ndryshuar Nga -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Raw Material +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Raw Material DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dit DocType: Item,Item Code for Suppliers,Item Kodi për Furnizuesit DocType: Issue,Raised By (Email),Ngritur nga (Email) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,I përgjithshëm -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Bashkangjit letër me kokë +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Bashkangjit letër me kokë apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total " -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0} DocType: Journal Entry,Bank Entry,Banka Hyrja DocType: Authorization Rule,Applicable To (Designation),Për të zbatueshme (Përcaktimi) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,Data në DocType: Quality Inspection,Item Serial No,Item Nr Serial apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} duhet të reduktohet me {1} ose ju duhet të rritet toleranca del nga shtrati apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,I pranishëm Total -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Orë +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Orë apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Item serialized {0} nuk mund të rifreskohet \ përdorur Stock Pajtimin -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transferimi materiale të Furnizuesit +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transferimi materiale të Furnizuesit apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Krijo Kuotim @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal" DocType: GL Entry,Against Voucher Type,Kundër Voucher Type DocType: Item,Attributes,Atributet -DocType: Packing Slip,Get Items,Get Items +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Get Items apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Rendit fundit Date DocType: DocField,Image,Imazh @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Default llogarive të arkëtueshme DocType: Tax Rule,Billing State,Shteti Faturimi DocType: Item Reorder,Transfer,Transferim -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet) DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Për shkak Data është e detyrueshme apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0 @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,Ofrimit Shënim Asnjë DocType: Company,Retail,Me pakicë apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Customer {0} nuk ekziston DocType: Attendance,Absent,Që mungon -DocType: Product Bundle,Product Bundle,Bundle produkt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle produkt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template DocType: Upload Attendance,Download Template,Shkarko Template @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Ndihmë ,Monthly Attendance Sheet,Mujore Sheet Pjesëmarrja apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nuk ka Record gjetur apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Llogaria {0} është joaktiv DocType: GL Entry,Is Advance,Është Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planif apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Bëni Koha Identifikohu Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Lëshuar DocType: Project,Total Billing Amount (via Time Logs),Shuma totale Faturimi (nëpërmjet Koha Shkrime) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Ne shesim këtë artikull +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Ne shesim këtë artikull apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizuesi Id DocType: Journal Entry,Cash Entry,Hyrja Cash DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,Letër Shef apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hyrja shpejtë apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} është e detyrueshme për Kthim DocType: Purchase Order,To Receive,Për të marrë -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Të ardhurat / shpenzimeve DocType: Employee,Personal Email,Personale Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ndryshimi Total @@ -3024,15 +3028,15 @@ DocType: Company,Domain,Fushë DocType: Employee,Held On,Mbajtur më apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Prodhimi Item ,Employee Information,Informacione punonjës -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Shkalla (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Shkalla (%) DocType: Stock Entry Detail,Additional Cost,Kosto shtesë apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Viti Financiar End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim DocType: Quality Inspection,Incoming,Hyrje DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ulja e Fituar për pushim pa pagesë (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} ​​nuk përputhet me {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Lini Rastesishme DocType: Batch,Batch ID,ID Batch @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,Detajet e klientit DocType: Employee,Reports to,Raportet për DocType: SMS Settings,Enter url parameter for receiver nos,Shkruani parametër url për pranuesit nos DocType: Sales Invoice,Paid Amount,Paid Shuma -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Llogarisë {0} mbylljes duhet të jenë të tipit "Përgjegjësia" ,Available Stock for Packing Items,Stock dispozicion për Items Paketimi DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Vendosja këtë adresë Template si default pasi nuk ka asnjë mungesë tjetër @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0} DocType: Supplier,Address and Contacts,Adresa dhe Kontakte DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Keep it web 900px miqësore (w) nga 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Keep it web 900px miqësore (w) nga 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send DocType: Payment Tool,Get Outstanding Vouchers,Get Vauçera papaguara @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Qasja e lejuar DocType: Dropbox Backup,Weekly,Javor DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,P.sh.. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Merre +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Merre DocType: Maintenance Visit,Fully Completed,Përfunduar Plotësisht apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Kualifikimi arsimor @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,Ndihmë HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Kompensimi për tejkalimin {0} kaloi për Item {1} DocType: Address,Name of person or organization that this address belongs to.,Emri i personit ose organizatës që kjo adresë takon. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Furnizuesit tuaj +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Furnizuesit tuaj apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Një tjetër Struktura Paga {0} është aktive për punonjës {1}. Ju lutemi të bëjë statusi i saj "jo aktive" për të vazhduar. DocType: Purchase Invoice,Contact,Kontakt +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Marrë nga DocType: Features Setup,Exports,Eksportet DocType: Lead,Converted,Konvertuar DocType: Item,Has Serial No,Nuk ka Serial @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,Target Qty DocType: Attendance,Present,I pranishëm apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Ofrimit Shënim {0} nuk duhet të dorëzohet DocType: Notification Control,Sales Invoice Message,Mesazh Shitjet Faturë +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Llogarisë {0} Mbyllja duhet të jetë e tipit me Përgjegjësi / ekuitetit DocType: Authorization Rule,Based On,Bazuar në DocType: Sales Order Item,Ordered Qty,Urdhërohet Qty apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Item {0} është me aftësi të kufizuara @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Përpunimi Pagave DocType: Opportunity Item,Basic Rate,Norma bazë DocType: GL Entry,Credit Amount,Shuma e kreditit apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Bëje si Lost +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagesa Pranimi Shënim DocType: Customer,Credit Days Based On,Ditët e kredisë së bazuar në DocType: Tax Rule,Tax Rule,Rregulla Tatimore DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ruajtja njëjtin ritëm Gjatë gjithë Sales Cikli @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nuk apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve. DocType: DocField,Default,Mospagim apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentë shtuar DocType: Maintenance Schedule,Schedule,Orar DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Define Buxheti për këtë qendër kosto. Për të vendosur veprimin e buxhetit, shih "Lista e Kompanive"" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,Kontrata Data e përfundimit DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Shitjes tërheq urdhëron (në pritje për të ofruar), bazuar në kriteret e mësipërme" DocType: DocShare,Document Type,Dokumenti Type -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Nga furnizuesi Kuotim +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Nga furnizuesi Kuotim DocType: Deduction Type,Deduction Type,Zbritja Type DocType: Attendance,Half Day,Gjysma Dita DocType: Pricing Rule,Min Qty,Min Qty @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Gjithsej papaguar apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Koha Identifikohu nuk është billable apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Blerës +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Blerës apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ju lutem shkruani kundër Vauçera dorë DocType: SMS Settings,Static Parameters,Parametrat statike @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Ripaketoi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ju duhet të ruani formën para se të vazhdoni DocType: Item Attribute,Numeric Values,Vlerat numerike -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Bashkangjit Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Bashkangjit Logo DocType: Customer,Commission Rate,Rate Komisioni apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Bëni Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Gjysme Dite) DocType: Supplier,Credit Days,Ditët e kreditit DocType: Leave Type,Is Carry Forward,Është Mbaj Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Të marrë sendet nga bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Të marrë sendet nga bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill e materialeve apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1} diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index 0f570c1d4f6..7d30c88b184 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валута је потребан за ценовнику {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији. DocType: Purchase Order,Customer Contact,Кориснички Контакт -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Од материјала захтеву +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Од материјала захтеву apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дрво DocType: Job Applicant,Job Applicant,Посао захтева apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема више резултата. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Ба DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Да бисте задржали купца мудрог код ставке и да их претраживати на основу њиховог кода користили ову опцију DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Схов Варијанте -DocType: Sales Invoice Item,Quantity,Количина +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Количина apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредиты ( обязательства) DocType: Employee Education,Year of Passing,Година Пассинг apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,На складишту @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Н apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,здравство DocType: Purchase Invoice,Monthly,Месечно apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Кашњење у плаћању (Дани) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Фактура DocType: Maintenance Schedule Item,Periodicity,Периодичност apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Е-маил адреса apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,одбрана @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Изаб DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс DocType: Employee,Holiday List,Холидаи Листа DocType: Time Log,Time Log,Време Лог -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,рачуновођа +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,рачуновођа DocType: Cost Center,Stock User,Сток Корисник DocType: Company,Phone No,Тел DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Лог активности обављају корисници против Задаци који се могу користити за праћење времена, наплату." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Количина Затражено за куповину DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Причврстите .цсв датотеку са две колоне, једна за старим именом и један за ново име" DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,кг +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,кг apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Отварање за посао. DocType: Item Attribute,Increment,Повећање apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Изабери Варехоусе ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Под Дипломац apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Циљна На DocType: BOM,Total Cost,Укупни трошкови apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Активност Пријављивање : -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Некретнине apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Изјава рачуна apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармација @@ -151,7 +151,7 @@ DocType: Employee,Mr,Господин DocType: Custom Script,Client,Клијент apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добављач Тип / Добављач DocType: Naming Series,Prefix,Префикс -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,потребляемый +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,потребляемый DocType: Upload Attendance,Import Log,Увоз се apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Послати DocType: Sales Invoice Item,Delivered By Supplier,Деливеред добављач @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Серија Листа DocType: Sales Invoice,Is Opening Entry,Отвара Ентри DocType: Customer Group,Mention if non-standard receivable account applicable,Спомените ако нестандардни потраживања рачуна примењује apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Для требуется Склад перед Отправить +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,На примљене DocType: Sales Partner,Reseller,Продавац apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Унесите фирму DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стопа по којој Купац Валута се претварају у основне валуте купца DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступный в спецификации , накладной , счете-фактуре, производственного заказа , заказа на поставку , покупка получение, счет-фактура , заказ клиента , фондовой въезда, расписания" DocType: Item Tax,Tax Rate,Пореска стопа -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Избор артикла +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Избор артикла apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Итем: {0} је успео серија-мудар, не може да се помири користећи \ Стоцк помирење, уместо коришћење Сток Ентри" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Није применљиво apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Мастер отдыха . DocType: Material Request Item,Required Date,Потребан датум DocType: Delivery Note,Billing Address,Адреса за наплату -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Унесите Шифра . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Унесите Шифра . DocType: BOM,Costing,Коштање DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако је проверен, порески износ ће се сматрати као што је већ укључена у Принт Рате / Штампа Износ" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Укупно ком @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Обавезе према добавља apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Додај претплатника apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Не постоји" DocType: Pricing Rule,Valid Upto,Важи до -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци . +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци . apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Прямая прибыль apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Административни службеник @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Молимо вас да инсталирате Дропбок питон модул DocType: Employee,Passport Number,Пасош Број apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,менаџер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Од рачуном -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Исто аукција је ушао више пута. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Од рачуном +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Исто аукција је ушао више пута. DocType: SMS Settings,Receiver Parameter,Пријемник Параметар apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични" DocType: Sales Person,Sales Person Targets,Продаја Персон Мете @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Пренос материјала apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Открытие (д-р ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Средняя отметка должна быть после {0} -apps/frappe/frappe/config/setup.py +59,Settings,Подешавања +apps/frappe/frappe/config/setup.py +66,Settings,Подешавања DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Истовара порези и таксе DocType: Production Order Operation,Actual Start Time,Стварна Почетак Време DocType: BOM Operation,Operation Time,Операција време @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Аццоунтинг прилога може се против листа чворова. Записи против групе нису дозвољени. DocType: ToDo,High,Висок -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница DocType: Opportunity,Maintenance,Одржавање DocType: User,Male,Мушки apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},"Покупка Получение число , необходимое для Пункт {0}" @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Бе DocType: Company,Default Bank Account,Уобичајено банковног рачуна apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Ажурирање Сток "не може се проверити, јер ствари нису достављене преко {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Нос +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Нос DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Моји рачуни @@ -784,7 +785,7 @@ DocType: Employee,Ms,Мс apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Мастер Валютный курс . apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1} DocType: Production Order,Plan material for sub-assemblies,План материјал за подсклопови -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,БОМ {0} мора бити активна +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,БОМ {0} мора бити активна apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Прво изаберите врсту документа apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит DocType: Salary Slip,Leave Encashment Amount,Оставите Износ Енцасхмент @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Уобичајено банка / Готовина налог ће аутоматски бити ажуриран у ПОС фактура, када је овај режим изабран." DocType: Employee,Permanent Address Is,Стална адреса је DocType: Production Order Operation,Operation completed for how many finished goods?,Операција завршена за колико готове робе? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Бренд +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Бренд apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Исправка за преко-{0} прешао за пункт {1}. DocType: Employee,Exit Interview Details,Екит Детаљи Интервју DocType: Item,Is Purchase Item,Да ли је куповина артикла @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Аддресс Лине 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Варијација ,Company Name,Име компаније DocType: SMS Center,Total Message(s),Всего сообщений (ы) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Избор тачка за трансфер +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Избор тачка за трансфер apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Погледајте листу сву помоћ видео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изаберите главу рачуна банке у којој је депонован чек. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволите кориснику да измените Рате Ценовник у трансакцијама @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,Шетња у DocType: Item,Inspection Criteria,Инспекцијски Критеријуми apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дерево finanial центры Стоимость . apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Преносе -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Бео DocType: SMS Center,All Lead (Open),Све Олово (Опен) DocType: Purchase Invoice,Get Advances Paid,Гет аванси apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепите свою фотографию -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Правити +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Правити DocType: Journal Entry,Total Amount in Words,Укупан износ у речи DocType: Workflow State,Stop,стани apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји . @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Да DocType: Time Log Batch,updated via Time Logs,упдатед преко Тиме Логс apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просек година DocType: Opportunity,Your sales person who will contact the customer in future,Ваш продавац који ће контактирати купца у будућности -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци . +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци . DocType: Company,Default Currency,Уобичајено валута DocType: Contact,Enter designation of this Contact,Унесите назив овог контакта DocType: Contact Us Settings,Address,Адреса @@ -1009,7 +1010,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неусаглаш DocType: Global Defaults,Current Fiscal Year,Текуће фискалне године DocType: Global Defaults,Disable Rounded Total,Онемогући Роундед Укупно DocType: Lead,Call,Позив -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"""Уноси"" не могу бити празни" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"""Уноси"" не могу бити празни" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} ,Trial Balance,Пробни биланс apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Подешавање Запослени @@ -1073,7 +1074,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,косвенные расходы apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,пољопривреда -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Ваши производи или услуге +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Ваши производи или услуге DocType: Mode of Payment,Mode of Payment,Начин плаћања apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати . DocType: Journal Entry Account,Purchase Order,Налог за куповину @@ -1095,7 +1096,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Циљ DocType: Sales Invoice Item,Edit Description,Измени опис apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Очекивани Датум испоруке је мањи од планираног почетка Датум. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,За добављача +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,За добављача DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама. DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно (Друштво валута) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Укупно Одлазећи @@ -1110,7 +1111,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Јоурнал Ентри DocType: Workstation,Workstation Name,Воркстатион Име apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1} DocType: Sales Partner,Target Distribution,Циљна Дистрибуција apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Коментари DocType: Salary Slip,Bank Account No.,Банковни рачун бр @@ -1145,7 +1146,7 @@ DocType: File,old_parent,олд_парент apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Билтене контактима, води." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута затварања рачуна мора да буде {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир бодова за све циљеве би требало да буде 100. То је {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Операције не може остати празно. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Операције не може остати празно. ,Delivered Items To Be Billed,Испоручени артикала буду наплаћени apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Магацин не може да се промени за серијским бројем DocType: DocField,Description,Опис @@ -1214,7 +1215,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Профиль DocType: Journal Entry Account,Account Balance,Рачун Биланс apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Пореска Правило за трансакције. DocType: Rename Tool,Type of document to rename.,Врста документа да преименујете. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Купујемо ову ставку +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Купујемо ову ставку DocType: Address,Billing,Обрачун DocType: Bulk Email,Not Sent,Није Сент DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Укупни порези и таксе (Друштво валута) @@ -1222,7 +1223,7 @@ DocType: Shipping Rule,Shipping Account,Достава рачуна apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планируется отправить {0} получателей DocType: Quality Inspection,Readings,Читања DocType: Stock Entry,Total Additional Costs,Укупно Додатни трошкови -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub сборки +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub сборки DocType: Shipping Rule Condition,To Value,Да вредност DocType: Supplier,Stock Manager,Сток директор apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} @@ -1267,7 +1268,7 @@ DocType: Maintenance Schedule,Schedules,Распореди DocType: Purchase Invoice Item,Net Amount,Нето износ DocType: Purchase Order Item Supplied,BOM Detail No,БОМ Детаљ Нема DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додатне Износ попуста (Фирма валута) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Ошибка: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Ошибка: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Молимо креирајте нови налог из контном оквиру . DocType: Maintenance Visit,Maintenance Visit,Одржавање посета apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Кориснички> Кориснички Група> Територија @@ -1289,7 +1290,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Бренд господ DocType: ToDo,Due Date,Дуе Дате DocType: Sales Invoice Item,Brand Name,Бранд Наме DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,коробка +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,коробка apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Организација DocType: Monthly Distribution,Monthly Distribution,Месечни Дистрибуција apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список" @@ -1321,7 +1322,7 @@ DocType: Production Planning Tool,Select Sales Orders,Избор продајн ,Material Requests for which Supplier Quotations are not created,Материјални Захтеви за који Супплиер Цитати нису створени apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Да бисте пратили ставки помоћу баркод. Моћи ћете да унесете ставке у испоруци напомени и продаје фактуру за скенирање баркода на ставке. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Означи као Деливеред +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Означи као Деливеред apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направи понуду DocType: Dependent Task,Dependent Task,Зависна Задатак apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} @@ -1413,6 +1414,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета DocType: Leave Allocation,Total Leaves Allocated,Укупно Лишће Издвојена apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Магацин потребно на Ров Но {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка DocType: Employee,Date Of Retirement,Датум одласка у пензију DocType: Upload Attendance,Get Template,Гет шаблона DocType: Address,Postal,Поштански @@ -1423,11 +1425,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Текст {0} DocType: Territory,Parent Territory,Родитељ Територија DocType: Quality Inspection Reading,Reading 2,Читање 2 DocType: Stock Entry,Material Receipt,Материјал Пријем -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Продукты +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Продукты apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Странка Тип и Странка је потребан за примања / обавезе обзир {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако ова ставка има варијанте, онда не може бити изабран у налозима продаје итд" DocType: Lead,Next Contact By,Следеће Контакт По -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1} DocType: Quotation,Order Type,Врста поруџбине DocType: Purchase Invoice,Notification Email Address,Обавештење е-маил адреса @@ -1454,7 +1456,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Оставите Енцасхед? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна DocType: Item,Variants,Варијанте -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Маке наруџбенице +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Маке наруџбенице DocType: SMS Center,Send To,Пошаљи apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Sales Team,Contribution to Net Total,Допринос нето укупни @@ -1479,10 +1481,10 @@ DocType: Sales Order,To Deliver and Bill,Да достави и Билл DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Тиме Протоколи за производњу. DocType: Item,Apply Warehouse-wise Reorder Level,Нанесите Варехоусе-Висе Реордер Левел -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,БОМ {0} мора да се поднесе +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,БОМ {0} мора да се поднесе DocType: Authorization Control,Authorization Control,Овлашћење за контролу apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Време Пријава за задатке. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Плаћање +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Плаћање DocType: Production Order Operation,Actual Time and Cost,Тренутно време и трошак apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2} DocType: Employee,Salutation,Поздрав @@ -1493,7 +1495,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Бун DocType: Sales Order Item,Actual Qty,Стварна Кол DocType: Sales Invoice Item,References,Референце DocType: Quality Inspection Reading,Reading 10,Читање 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Наведите своје производе или услуге које купују или продају . +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Наведите своје производе или услуге које купују или продају . DocType: Hub Settings,Hub Node,Хуб Ноде apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново . apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Вредност {0} за Аттрибуте {1} не постоји у листи важећег тачке вредности атрибута @@ -1512,6 +1514,7 @@ DocType: Payment Tool,Make Payment Entry,Уплатите Ентри apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1} ,Sales Invoice Trends,Продаје Фактура трендови DocType: Leave Application,Apply / Approve Leaves,Нанесите / Цоунт Леавес +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Због apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку , только если тип заряда «О Предыдущая сумма Row » или « Предыдущая Row Всего""" DocType: Sales Order Item,Delivery Warehouse,Испорука Складиште DocType: Stock Settings,Allowance Percent,Исправка Проценат @@ -1537,7 +1540,7 @@ DocType: Cost Center,Budget,Буџет apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територија / Кориснички -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,например 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,например 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака фактурише изузетну количину {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,У речи ће бити видљив када сачувате продаје фактуру. DocType: Item,Is Sales Item,Да ли продаје артикла @@ -1545,7 +1548,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара DocType: Maintenance Visit,Maintenance Time,Одржавање време ,Amount to Deliver,Износ на Избави -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Продукт или сервис +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Продукт или сервис apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Било је грешака . DocType: Naming Series,Current Value,Тренутна вредност apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} создан @@ -1583,7 +1586,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Критеријуми DocType: Item Attribute,Attribute Name,Назив атрибута apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} должно быть продажи или в пункте СЕРВИС {1} DocType: Item Group,Show In Website,Схов у сајт -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Група +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Група DocType: Task,Expected Time (in hours),Очекивано време (у сатима) ,Qty to Order,Количина по поруџбини DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Да бисте пратили бренд име у следећим документима испоруци, прилика, материјалној Захтев тачка, нарудзбенице, купите ваучер, Наручилац пријему, цитат, Продаја фактура, Производ Бундле, Салес Ордер, Сериал Но" @@ -1592,18 +1595,18 @@ DocType: Appraisal,For Employee Name,За запосленог Име DocType: Holiday List,Clear Table,Слободан Табела DocType: Features Setup,Brands,Брендови DocType: C-Form Invoice Detail,Invoice No,Рачун Нема -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Од наруџбеницу +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Од наруџбеницу apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}" DocType: Activity Cost,Costing Rate,Кошта курс ,Customer Addresses And Contacts,Кориснички Адресе и контакти DocType: Employee,Resignation Letter Date,Оставка Писмо Датум apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Нот Сет +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Нот Сет DocType: Communication,Date,Датум apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Стрпите се док ваш систем бити подешавање . Ово може да потраје неколико тренутака . apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора имати улогу 'Екпенсе одобраватељ' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,пара +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,пара DocType: Bank Reconciliation Detail,Against Account,Против налога DocType: Maintenance Schedule Detail,Actual Date,Стварни датум DocType: Item,Has Batch No,Има Батцх Нема @@ -1632,7 +1635,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,О DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирају пријава по apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа "" Fixed Asset "", как товара {1} является активом Пункт" DocType: HR Settings,HR Settings,ХР Подешавања -apps/frappe/frappe/config/setup.py +130,Printing,Штампање +apps/frappe/frappe/config/setup.py +138,Printing,Штампање apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус . DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,и @@ -1640,7 +1643,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Оставите лист apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Аббр не може бити празно или простор apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,спортски apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Укупно Стварна -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,блок +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,блок apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,"Пожалуйста, установите ключи доступа Dropbox на своем сайте конфигурации" apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Молимо наведите фирму ,Customer Acquisition and Loyalty,Кориснички Стицање и лојалности @@ -1670,7 +1673,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Понуда DocType: Salary Slip,Total Deduction,Укупно Одбитак DocType: Quotation,Maintenance User,Одржавање Корисник -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Трошкови ажурирано +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Трошкови ажурирано DocType: Employee,Date of Birth,Датум рођења apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Пункт {0} уже вернулся DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискална година** представља Финансијску годину. Све рачуноводствене уносе и остале главне трансакције се прате наспрам **Фискалне фодине**. @@ -1707,7 +1710,6 @@ DocType: Employee,Bank Name,Име банке apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Изнад apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Пользователь {0} отключена DocType: Leave Application,Total Leave Days,Укупно ЛЕАВЕ Дана -DocType: Journal Entry Account,Credit in Account Currency,Кредит на рачуну Валута DocType: Email Digest,Note: Email will not be sent to disabled users,Напомена: Е-маил неће бити послат са инвалидитетом корисницима apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Изаберите фирму ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења @@ -1775,7 +1777,7 @@ DocType: Time Log,To Time,За време DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Да бисте додали дете чворове , истражују дрво и кликните на чвору под којим желите да додате још чворова ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2} DocType: Production Order Operation,Completed Qty,Завршен Кол apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Прайс-лист {0} отключена @@ -1798,7 +1800,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Стварна Количина DocType: Shipping Rule,example: Next Day Shipping,Пример: Нект Даи Схиппинг apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серијски број {0} није пронађен -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Ваши Купци +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Ваши Купци DocType: Leave Block List Date,Block Date,Блоцк Дате DocType: Sales Order,Not Delivered,Није Испоручено ,Bank Clearance Summary,Банка Чишћење Резиме @@ -1845,13 +1847,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Преименовање Тоол apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање Трошкови DocType: Item Reorder,Item Reorder,Предмет Реордер -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Пренос материјала +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Пренос материјала DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ." DocType: Purchase Invoice,Price List Currency,Ценовник валута DocType: Naming Series,User must always select,Корисник мора увек изабрати DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк DocType: Installation Note,Installation Note,Инсталација Напомена -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Додај Порези +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Додај Порези ,Financial Analytics,Финансијски Аналитика DocType: Quality Inspection,Verified By,Верифиед би DocType: Address,Subsidiary,Подружница @@ -1901,19 +1903,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Нацрт apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсационные Выкл DocType: Quality Inspection Reading,Accepted,Примљен DocType: User,Female,Женски -DocType: Journal Entry Account,Debit in Account Currency,Дебитна у обзир Валута apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити. DocType: Print Settings,Modern,Модеран DocType: Communication,Replied,Одговорено DocType: Payment Tool,Total Payment Amount,Укупно Износ за плаћање apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3} DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Сировине не може бити празан. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Сировине не може бити празан. DocType: Newsletter,Test,Тест apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Као што постоје постојеће трансакције стоцк за ову ставку, \ не можете променити вредности 'има серијски Не', 'Има серијски бр', 'Да ли лагеру предмета' и 'Процена Метод'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Брзо Јоурнал Ентри -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке DocType: Employee,Previous Work Experience,Претходно радно искуство DocType: Stock Entry,For Quantity,За Количина apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}" @@ -2007,7 +2008,7 @@ DocType: Note,Note,Приметити DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина DocType: Email Account,Email Ids,Е-маил Идс apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун DocType: Tax Rule,Billing City,Биллинг Цити DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте @@ -2122,7 +2123,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Број DocType: Payment Tool Detail,Payment Tool Detail,Плаћање Алат Детаљ ,Sales Browser,Браузер по продажам DocType: Journal Entry,Total Credit,Укупна кредитна -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,местный apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы ( активы ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Дужници @@ -2244,12 +2245,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Quality Inspection,Quality Inspection,Провера квалитета apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Ектра Смалл -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,ПЛ или БС -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Минимална Инвентар Ниво DocType: Stock Entry,Subcontract,Подуговор @@ -2399,7 +2400,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кол DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Гет Упдатес apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Додајте неколико узорака евиденцију +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Додајте неколико узорака евиденцију apps/erpnext/erpnext/config/hr.py +210,Leave Management,Оставите Манагемент DocType: Event,Groups,Групе apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Группа по Счет @@ -2419,7 +2420,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Куповина нарудзбини DocType: Warranty Claim,From Company,Из компаније apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Вредност или Кол -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,минут +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,минут DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде ,Qty to Receive,Количина за примање DocType: Leave Block List,Leave Block List Allowed,Оставите Блоцк Лист Дозвољени @@ -2439,6 +2440,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Почетно стање Капитал DocType: Appraisal,Appraisal,Процена apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Датум се понавља +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Овлашћени потписник apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Оставьте утверждающий должен быть одним из {0} DocType: Hub Settings,Seller Email,Продавац маил DocType: Project,Total Purchase Cost (via Purchase Invoice),Укупно набавној вредности (преко фактури) @@ -2515,7 +2517,7 @@ DocType: POS Profile,Write Off Account,Отпис налог apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Сумма скидки DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактури DocType: Item,Warranty Period (in days),Гарантни период (у данима) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,например НДС +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,например НДС apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Тачка 4 DocType: Journal Entry Account,Journal Entry Account,Јоурнал Ентри рачуна DocType: Shopping Cart Settings,Quotation Series,Цитат Серија @@ -2563,6 +2565,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Мес DocType: Territory,Territory Targets,Територија Мете DocType: Delivery Note,Transporter Info,Транспортер Инфо DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Наруџбенице артикла у комплету +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Назив компаније не може бити Фирма apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Титулы для шаблонов печатных например Фактуры Proforma . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве @@ -2655,7 +2658,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон DocType: Sales Person,Sales Person Name,Продаја Особа Име apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1 -фактуру в таблице" -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Додај корисника +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Додај корисника DocType: Pricing Rule,Item Group,Ставка Група DocType: Task,Actual Start Date (via Time Logs),Стварна Датум почетка (преко Тиме Протоколи) DocType: Stock Reconciliation Item,Before reconciliation,Пре помирења @@ -2694,7 +2697,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl , са приоритетом. Цена Правила: {0}" DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ваздушна линија -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Питање Материјал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Питање Материјал DocType: Material Request Item,For Warehouse,За Варехоусе DocType: Employee,Offer Date,Понуда Датум DocType: Hub Settings,Access Token,Приступ токен @@ -2730,7 +2733,7 @@ DocType: Workflow State,Search,Претрага apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всего не может быть нулевым apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дана од последње поруџбине"" мора бити веће или једнако нули" DocType: C-Form,Amended From,Измењена од -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,сырье +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,сырье DocType: Leave Application,Follow via Email,Пратите преко е-поште DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи . Вы не можете удалить этот аккаунт . @@ -2745,9 +2748,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Д DocType: Item,Item Code for Suppliers,Код за добављаче артикла DocType: Issue,Raised By (Email),Подигао (Е-маил) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Општи -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Прикрепите бланке +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикрепите бланке apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего""" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа пореске главе (нпр ПДВ, царине, итд, они треба да имају јединствена имена) и њихове стандардне цене. Ово ће створити стандардни модел, који можете уредити и додати још касније." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа пореске главе (нпр ПДВ, царине, итд, они треба да имају јединствена имена) и њихове стандардне цене. Ово ће створити стандардни модел, који можете уредити и додати још касније." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0} DocType: Journal Entry,Bank Entry,Банка Унос DocType: Authorization Rule,Applicable To (Designation),Важећи Да (Именовање) @@ -2761,11 +2764,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,Дату DocType: Quality Inspection,Item Serial No,Ставка Сериал но apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} мора бити смањена за {1} или би требало да повећа толеранцију преливања apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Укупно Поклон -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,час +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,час apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Серијализованом артикла {0} не може да се ажурира \ користећи Сток помирење" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Пребаци Материјал добављачу +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Пребаци Материјал добављачу apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении DocType: Lead,Lead Type,Олово Тип apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Направи понуду @@ -2803,7 +2806,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину DocType: GL Entry,Against Voucher Type,Против Вауцер Типе DocType: Item,Attributes,Атрибути -DocType: Packing Slip,Get Items,Гет ставке +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Гет ставке apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Пожалуйста, введите списать счет" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последњи Низ Датум DocType: DocField,Image,Слика @@ -2843,7 +2846,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,К DocType: Customer,Default Receivable Accounts,Уобичајено Рецеивабле Аццоунтс DocType: Tax Rule,Billing State,Тецх Стате DocType: Item Reorder,Transfer,Пренос -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ) DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Дуе Дате обавезна apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0 @@ -2857,7 +2860,7 @@ DocType: Quality Inspection,Delivery Note No,Испорука Напомена DocType: Company,Retail,Малопродаја apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не существует DocType: Attendance,Absent,Одсутан -DocType: Product Bundle,Product Bundle,Производ Бундле +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Производ Бундле apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купите порези и таксе Темплате DocType: Upload Attendance,Download Template,Преузмите шаблон @@ -2886,6 +2889,7 @@ DocType: Sales Invoice,Product Bundle Help,Производ Бундле Пом ,Monthly Attendance Sheet,Гледалаца Месечни лист apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Нема података фоунд apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Гет ставки из производа Бундле apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Счет {0} неактивен DocType: GL Entry,Is Advance,Да ли Адванце apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна @@ -2949,7 +2953,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,пла apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Маке Тиме Лог Батцх apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Издато DocType: Project,Total Billing Amount (via Time Logs),Укупно цард Износ (преко Тиме Протоколи) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Ми продајемо ову ставку +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Ми продајемо ову ставку apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Добављач Ид DocType: Journal Entry,Cash Entry,Готовина Ступање DocType: Sales Partner,Contact Desc,Контакт Десц @@ -3012,7 +3016,7 @@ DocType: Letter Head,Letter Head,Писмо Глава apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Брзо Ступање apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} је обавезна за повратак DocType: Purchase Order,To Receive,Примити -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,усер@екампле.цом +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,усер@екампле.цом DocType: Email Digest,Income / Expense,Приходи / расходи DocType: Employee,Personal Email,Лични Е-маил apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Укупна разлика @@ -3079,15 +3083,15 @@ DocType: Company,Domain,Домен DocType: Employee,Held On,Одржана apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Производња артикла ,Employee Information,Запослени Информације -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Ставка (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Додатни трошак apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансовый год Дата окончания apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Направи понуду добављача +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Направи понуду добављача DocType: Quality Inspection,Incoming,Долазни DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Смањите Зарада за дозволу без плате (ЛВП) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Додај корисника у вашој организацији, осим себе" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Додај корисника у вашој организацији, осим себе" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} не одговара {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Повседневная Оставить DocType: Batch,Batch ID,Батцх ИД @@ -3155,7 +3159,6 @@ DocType: Customer,Customer Details,Кориснички Детаљи DocType: Employee,Reports to,Извештаји DocType: SMS Settings,Enter url parameter for receiver nos,Унесите УРЛ параметар за пријемник бр DocType: Sales Invoice,Paid Amount,Плаћени Износ -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',"Закрытие счета {0} должен быть типа "" ответственности """ ,Available Stock for Packing Items,На располагању лагер за паковање ставке DocType: Item Variant,Item Variant,Итем Варијанта apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Постављање Ова адреса шаблон као подразумевани, јер не постоји други подразумевани" @@ -3360,7 +3363,7 @@ DocType: Sales Invoice,C-Form Applicable,Ц-примењује apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0} DocType: Supplier,Address and Contacts,Адреса и контакти DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Конверзија Детаљ -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Држите га веб пријатељски 900пк ( В ) од 100пк ( х ) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Држите га веб пријатељски 900пк ( В ) од 100пк ( х ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке DocType: Payment Tool,Get Outstanding Vouchers,Гет Изванредна ваучери @@ -3381,7 +3384,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Дропбок дозвољен приступ DocType: Dropbox Backup,Weekly,Недељни DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Нпр. смсгатеваи.цом / апи / сенд_смс.цги -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Пријем +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Пријем DocType: Maintenance Visit,Fully Completed,Потпуно Завршено apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Комплетна DocType: Employee,Educational Qualification,Образовни Квалификације @@ -3437,10 +3440,11 @@ DocType: Naming Series,Help HTML,Помоћ ХТМЛ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100% . Это {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Исправка за преко-{0} {прешао за тачке 1} DocType: Address,Name of person or organization that this address belongs to.,Име особе или организације која је ова адреса припада. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Ваши Добављачи +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Ваши Добављачи apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен . apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Још један Плата Структура {0} је активан за запосленог {1}. Молимо вас да се његов статус као неактивне за наставак. DocType: Purchase Invoice,Contact,Контакт +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Primio od DocType: Features Setup,Exports,Извоз DocType: Lead,Converted,Претворено DocType: Item,Has Serial No,Има Серијски број @@ -3486,6 +3490,7 @@ DocType: Target Detail,Target Qty,Циљна Кол DocType: Attendance,Present,Представљање apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Доставка Примечание {0} не должны быть представлены DocType: Notification Control,Sales Invoice Message,Продаја Рачун Порука +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Затварање рачуна {0} мора бити типа одговорности / Екуити DocType: Authorization Rule,Based On,На Дана DocType: Sales Order Item,Ordered Qty,Ж Кол apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Ставка {0} је онемогућен @@ -3667,6 +3672,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Обрада плат DocType: Opportunity Item,Basic Rate,Основна стопа DocType: GL Entry,Credit Amount,Износ кредита apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Постави као Лост +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаћање Пријем Напомена DocType: Customer,Credit Days Based On,Кредитни дана по основу DocType: Tax Rule,Tax Rule,Пореска Правило DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржавајте исту стопу Широм продајног циклуса @@ -3697,7 +3703,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Рачуни подигао купцима. DocType: DocField,Default,Уобичајено apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} је додао претплатници DocType: Maintenance Schedule,Schedule,Распоред DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Дефинисати буџет за ову трошкова Центра. Да бисте поставили буџета акцију, погледајте "Компанија Листа"" @@ -3732,7 +3738,7 @@ DocType: Employee,Contract End Date,Уговор Датум завршетка DocType: Sales Order,Track this Sales Order against any Project,Прати овај продајни налог против било ког пројекта DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Повуците продајне налоге (чека да испоручи) на основу наведених критеријума DocType: DocShare,Document Type,Доцумент Типе -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Од понуде добављача +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Од понуде добављача DocType: Deduction Type,Deduction Type,Одбитак Тип DocType: Attendance,Half Day,Пола дана DocType: Pricing Rule,Min Qty,Мин Кол-во @@ -3766,7 +3772,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Укупно Неплаћено apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Време Пријави се не наплаћују apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Купац +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Купац apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Чистая зарплата не может быть отрицательным apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Молимо Вас да унесете против ваучери ручно DocType: SMS Settings,Static Parameters,Статички параметри @@ -3792,7 +3798,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Препаковати apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму , прежде чем приступить" DocType: Item Attribute,Numeric Values,Нумеричке вредности -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Прикрепите логотип +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Прикрепите логотип DocType: Customer,Commission Rate,Комисија Оцени apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Маке Вариант apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок оставите апликације по одељењу. @@ -3822,7 +3828,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Пола дана) DocType: Supplier,Credit Days,Кредитни Дана DocType: Leave Type,Is Carry Forward,Је напред Царри -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Се ставке из БОМ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Се ставке из БОМ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Саставница apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1} diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index 54b50cb40e2..773c829e084 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta krävs för prislista {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen. DocType: Purchase Order,Customer Contact,Kundkontakt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Från Materialförfrågan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Från Materialförfrågan apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Trä DocType: Job Applicant,Job Applicant,Arbetssökande apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Inga fler resultat. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. För att upprätthålla kunden unika prodkt kod och att göra den sökbar baseras på deras kod, använd detta alternativ" DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Visar varianter -DocType: Sales Invoice Item,Quantity,Kvantitet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Kvantitet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (skulder) DocType: Employee Education,Year of Passing,Passerande År apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,I Lager @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Sk apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sjukvård DocType: Purchase Invoice,Monthly,Månadsvis apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Försenad betalning (dagar) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodicitet apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Postadress apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Försvar @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Välj Pr DocType: Production Order Operation,Work In Progress,Pågående Arbete DocType: Employee,Holiday List,Holiday Lista DocType: Time Log,Time Log,Tid Log -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Revisor +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Revisor DocType: Cost Center,Stock User,Lager Användar DocType: Company,Phone No,Telefonnr DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Loggar av aktiviteter som utförs av användare mot uppgifter som kan användas för att spåra tid, fakturering." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Mängder som begärs för inköp DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet" DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Öppning för ett jobb. DocType: Item Attribute,Increment,Inkrement apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Välj Warehouse ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Enligt Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Mål på DocType: BOM,Total Cost,Total Kostnad apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Aktivitets Logg: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Fastighet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoutdrag apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Läkemedel @@ -151,7 +151,7 @@ DocType: Employee,Mr,Herr DocType: Custom Script,Client,Klient apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverantör Typ / leverantör DocType: Naming Series,Prefix,Prefix -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Förbrukningsartiklar +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Förbrukningsartiklar DocType: Upload Attendance,Import Log,Import logg apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Skicka DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Serie Lista för denna t DocType: Sales Invoice,Is Opening Entry,Är öppen anteckning DocType: Customer Group,Mention if non-standard receivable account applicable,Nämn om icke-standard mottagningskonto tillämpat apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottog den DocType: Sales Partner,Reseller,Återförsäljare apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ange Företag DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Finns i BOM, följesedel, Inköp Faktura, produktionsorder, inköpsorder, inköpskvitto, Försäljning Faktura, kundorder, införande i lager, Tidrapport" DocType: Item Tax,Tax Rate,Skattesats -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Välj Punkt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Välj Punkt apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Produkt: {0} förvaltade satsvis, kan inte förenas med \ Lagersammansättning, använd istället Lageranteckning" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Inte Tillämpbar apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Semester topp. DocType: Material Request Item,Required Date,Obligatorisk Datum DocType: Delivery Note,Billing Address,Fakturaadress -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Ange Artikelkod. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ange Artikelkod. DocType: BOM,Costing,Kostar DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totalt Antal @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Leverantörsreskontra apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Lägg till Abonnenter apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Existerar inte DocType: Pricing Rule,Valid Upto,Giltig Upp till -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direkt inkomst apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Handläggare @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Installera dropbox python-modul DocType: Employee,Passport Number,Passnummer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Chef -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Från inköpskvitto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Samma objekt har angetts flera gånger. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Från inköpskvitto +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samma objekt har angetts flera gånger. DocType: SMS Settings,Receiver Parameter,Mottagare Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma" DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Material Transfer apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Öppning (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0} -apps/frappe/frappe/config/setup.py +59,Settings,Inställningar +apps/frappe/frappe/config/setup.py +66,Settings,Inställningar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter DocType: Production Order Operation,Actual Start Time,Faktisk starttid DocType: BOM Operation,Operation Time,Drifttid @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Bokföringsposter kan göras mot huvudnoder. Inlägg mot grupper är inte tillåtna. DocType: ToDo,High,Hög -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor DocType: Opportunity,Maintenance,Underhåll DocType: User,Male,Man apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Inköpskvitto nummer som krävs för artikel {0} @@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Inget DocType: Company,Default Bank Account,Standard bankkonto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera Stock"" kan inte kontrolleras eftersom produkter som inte levereras via {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Mina Fakturor @@ -760,7 +761,7 @@ DocType: Employee,Ms,Fröken apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Valutakurs mästare. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1} DocType: Production Order,Plan material for sub-assemblies,Planera material för underenheter -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} måste vara aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} måste vara aktiv apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Välj dokumenttyp först apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök DocType: Salary Slip,Leave Encashment Amount,Lämna inlösningsmängd @@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt. DocType: Employee,Permanent Address Is,Permanent Adress är DocType: Production Order Operation,Operation completed for how many finished goods?,Driften färdig för hur många färdiga varor? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Varumärket +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Varumärket apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Ersättning för över {0} korsade till punkt {1}. DocType: Employee,Exit Interview Details,Avsluta intervju Detaljer DocType: Item,Is Purchase Item,Är beställningsobjekt @@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,Adress Linje 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians ,Company Name,Företagsnamn DocType: SMS Center,Total Message(s),Totalt Meddelande (er) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Välj föremål för Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Välj föremål för Transfer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visa en lista över alla hjälp videos DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Välj konto chefen för banken, där kontrollen avsattes." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillåt användare att redigera prislista i transaktioner @@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,Gå In DocType: Item,Inspection Criteria,Inspektionskriterier apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Tree of finanial kostnadsställen. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Överfört -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Vit DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna) DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Bifoga din bild -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Göra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Göra DocType: Journal Entry,Total Amount in Words,Total mängd i ord DocType: Workflow State,Stop,Stoppa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår. @@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Till DocType: Time Log Batch,updated via Time Logs,uppdateras via Time Loggar apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Medelålder DocType: Opportunity,Your sales person who will contact the customer in future,Din säljare som kommer att kontakta kunden i framtiden -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner. DocType: Company,Default Currency,Standard Valuta DocType: Contact,Enter designation of this Contact,Ange beteckning för denna Kontakt DocType: Contact Us Settings,Address,Adress @@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Sonade Betalningsin DocType: Global Defaults,Current Fiscal Year,Innevarande räkenskapsår DocType: Global Defaults,Disable Rounded Total,Inaktivera avrundat Totalbelopp DocType: Lead,Call,Ring -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'poster' kan inte vara tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'poster' kan inte vara tomt apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1} ,Trial Balance,Trial Balans apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Ställa in Anställda @@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Indirekta kostnader apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Jordbruk -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Dina produkter eller tjänster +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Dina produkter eller tjänster DocType: Mode of Payment,Mode of Payment,Betalningssätt apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras. DocType: Journal Entry Account,Purchase Order,Inköpsorder @@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Mål DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Förväntad leveransdatum är mindre än planerat startdatum. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,För Leverantör +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,För Leverantör DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner. DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsvaluta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totalt Utgående @@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Journalanteckning DocType: Workstation,Workstation Name,Arbetsstation Namn apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1} DocType: Sales Partner,Target Distribution,Target Fördelning apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentarer DocType: Salary Slip,Bank Account No.,Bankkonto nr @@ -1122,7 +1123,7 @@ DocType: File,old_parent,gammalt_mål apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Nyhetsbrev till kontakter, prospekts." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta avslutnings Hänsyn måste vara {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summan av poäng för alla mål bör vara 100. Det är {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Verksamheten kan inte lämnas tomt. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Verksamheten kan inte lämnas tomt. ,Delivered Items To Be Billed,Levererade artiklar att faktureras apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Lager kan inte ändras för serienummer DocType: DocField,Description,Beskrivning @@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, k DocType: Journal Entry Account,Account Balance,Balanskonto apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Skatte Regel för transaktioner. DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Vi köper detta objekt +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Vi köper detta objekt DocType: Address,Billing,Fakturering DocType: Bulk Email,Not Sent,Inte Skickade DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta) @@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,Frakt konto apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planerad att skicka till {0} mottagare DocType: Quality Inspection,Readings,Avläsningar DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub Assemblies +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub Assemblies DocType: Shipping Rule Condition,To Value,Att Värdera DocType: Supplier,Stock Manager,Lagrets direktör apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0} @@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,Scheman DocType: Purchase Invoice Item,Net Amount,Nettobelopp DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbeloppet (Företagsvaluta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Fel: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Fel: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Skapa nytt konto från kontoplan. DocType: Maintenance Visit,Maintenance Visit,Servicebesök apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kund> Kundgrupp > Område @@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Huvudmärke DocType: ToDo,Due Date,Förfallodatum DocType: Sales Invoice Item,Brand Name,Varumärke DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Låda +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Låda apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisationen DocType: Monthly Distribution,Monthly Distribution,Månads Fördelning apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista @@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,Välj kundorder ,Material Requests for which Supplier Quotations are not created,Material Begäran för vilka leverantörsofferter är inte skapade apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Om du vill spåra objekt med streckkod. Du kommer att kunna komma in poster i följesedeln och fakturan genom att skanna streckkoder av objekt. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Markera som levereras +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Markera som levereras apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Skapa offert DocType: Dependent Task,Dependent Task,Beroende Uppgift apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0} @@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Skapa kontering för varje lagerförändring DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Lager krävs vid Rad nr {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum DocType: Employee,Date Of Retirement,Datum för pensionering DocType: Upload Attendance,Get Template,Hämta mall DocType: Address,Postal,Post @@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} DocType: Territory,Parent Territory,Överordnat område DocType: Quality Inspection Reading,Reading 2,Avläsning 2 DocType: Stock Entry,Material Receipt,Material Kvitto -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produkter +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produkter apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partityp och Parti krävs för mottagare / Betalnings konto {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc." DocType: Lead,Next Contact By,Nästa Kontakt Vid -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1} DocType: Quotation,Order Type,Beställ Type DocType: Purchase Invoice,Notification Email Address,Anmälan E-postadress @@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Lämna inlösen? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt DocType: Item,Variants,Varianter -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Skapa beställning +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Skapa beställning DocType: SMS Center,Send To,Skicka Till apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0} DocType: Sales Team,Contribution to Net Total,Bidrag till Net Total @@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,Att leverera och Bill DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Time Loggar för tillverkning. DocType: Item,Apply Warehouse-wise Reorder Level,Applicera Lagermässiga förändringar på annan nivå -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} måste lämnas in +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} måste lämnas in DocType: Authorization Control,Authorization Control,Behörighetskontroll apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log för uppgifter. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Betalning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Betalning DocType: Production Order Operation,Actual Time and Cost,Faktisk tid och kostnad apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2} DocType: Employee,Salutation,Salutation @@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundla DocType: Sales Order Item,Actual Qty,Faktiska Antal DocType: Sales Invoice Item,References,Referenser DocType: Quality Inspection Reading,Reading 10,Avläsning 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar." DocType: Hub Settings,Hub Node,Nav Nod apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt Attribut Värderingar @@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,Skapa inbetalninginlägg apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1} ,Sales Invoice Trends,Fakturan Trender DocType: Leave Application,Apply / Approve Leaves,Ansök / Godkänn ledigheter +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,För apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total""" DocType: Sales Order Item,Delivery Warehouse,Leverans Lager DocType: Stock Settings,Allowance Percent,Ersättningsprocent @@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,Budget apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorium / Kund -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,t.ex. 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,t.ex. 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord kommer att synas när du sparar fakturan. DocType: Item,Is Sales Item,Är Försäljningsobjekt @@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Produkt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt DocType: Maintenance Visit,Maintenance Time,Servicetid ,Amount to Deliver,Belopp att leverera -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,En produkt eller tjänst +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,En produkt eller tjänst apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Det fanns fel. DocType: Naming Series,Current Value,Nuvarande Värde apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} skapad @@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Acceptanskriterier DocType: Item Attribute,Attribute Name,Attribut Namn apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Produkt {0} måste vara försäljning eller serviceprodukt i {1} DocType: Item Group,Show In Website,Visa i Webbsida -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grupp +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grupp DocType: Task,Expected Time (in hours),Förväntad tid (i timmar) ,Qty to Order,Antal till Ordern DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Om du vill spåra varumärke i följande dokument följesedel, Möjlighet, Materialhantering Request, punkt, inköpsorder, inköps Voucher, inköpare Kvitto, Offert, Försäljning Faktura, Produkt Bundle, kundorder, Löpnummer" @@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,För anställdes namn DocType: Holiday List,Clear Table,Rensa Tabell DocType: Features Setup,Brands,Varumärken DocType: C-Form Invoice Detail,Invoice No,Faktura Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Från beställning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Från beställning apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}" DocType: Activity Cost,Costing Rate,Kalkylfrekvens ,Customer Addresses And Contacts,Kund adresser och kontakter DocType: Employee,Resignation Letter Date,Avskedsbrev Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Inte Inställd +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Inte Inställd DocType: Communication,Date,Datum apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Sitt tight medan systemet håller på att installationsprogrammet. Det kan ta en liten stund. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) måste ha rollen ""Utgiftsgodkännare""" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Par +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Mot Konto DocType: Maintenance Schedule Detail,Actual Date,Faktiskt Datum DocType: Item,Has Batch No,Har Sats nr @@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,L DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Kontot {0} måste vara av typen ""Fast tillgång"" som punkt {1} är en tillgångspost" DocType: HR Settings,HR Settings,HR Inställningar -apps/frappe/frappe/config/setup.py +130,Printing,Tryckning +apps/frappe/frappe/config/setup.py +138,Printing,Tryckning apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status. DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,och @@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Förkortning kan inte vara tomt apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Totalt Faktisk -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Enhet +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Enhet apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Ställ Dropbox snabbtangenter på din sida config apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ange Företag ,Customer Acquisition and Loyalty,Kundförvärv och Lojalitet @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Offert DocType: Salary Slip,Total Deduction,Totalt Avdrag DocType: Quotation,Maintenance User,Serviceanvändare -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kostnad Uppdaterad +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kostnad Uppdaterad DocType: Employee,Date of Birth,Födelsedatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Punkt {0} redan har returnerat DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **. @@ -1684,7 +1687,6 @@ DocType: Employee,Bank Name,Bank Namn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Ovan apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Användare {0} är inaktiverad DocType: Leave Application,Total Leave Days,Totalt semesterdagar -DocType: Journal Entry Account,Credit in Account Currency,Kredit i konto Valuta DocType: Email Digest,Note: Email will not be sent to disabled users,Obs: E-post kommer inte att skickas till inaktiverade användare apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Välj Företaget ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar @@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,Till Time DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om du vill lägga ordnade noder, utforska träd och klicka på noden där du vill lägga till fler noder." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2} DocType: Production Order Operation,Completed Qty,Avslutat Antal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Prislista {0} är inaktiverad @@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Verklig Kvantitet DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Leverans apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Löpnummer {0} hittades inte -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Dina kunder +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Dina kunder DocType: Leave Block List Date,Block Date,Block Datum DocType: Sales Order,Not Delivered,Inte Levererad ,Bank Clearance Summary,Banken Clearance Sammanfattning @@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Ändrings Verktyget apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Uppdatera Kostnad DocType: Item Reorder,Item Reorder,Produkt Ändra ordning -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transfermaterial +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfermaterial DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet." DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager DocType: Installation Note,Installation Note,Installeringsnotis -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Lägg till skatter +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Lägg till skatter ,Financial Analytics,Finansiella Analyser DocType: Quality Inspection,Verified By,Verifierad Av DocType: Address,Subsidiary,Dotterbolag @@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Förslag apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensations Av DocType: Quality Inspection Reading,Accepted,Godkända DocType: User,Female,Kvinna -DocType: Journal Entry Account,Debit in Account Currency,Betal i konto Valuta apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras. DocType: Print Settings,Modern,Modern DocType: Communication,Replied,Svarade DocType: Payment Tool,Total Payment Amount,Totalt Betalningsbelopp apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3} DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Eftersom det redan finns lagertransaktioner för denna artikel, \ kan du inte ändra värdena för ""Har Löpnummer"", ""Har Batch Nej"", ""Är Lagervara"" och ""Värderingsmetod""" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Quick Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel DocType: Employee,Previous Work Experience,Tidigare Arbetslivserfarenhet DocType: Stock Entry,For Quantity,För Antal apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Ange planerad Antal till punkt {0} vid rad {1} @@ -1964,7 +1965,7 @@ DocType: Note,Note,Notera DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet DocType: Email Account,Email Ids,E-post Ids apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto DocType: Tax Rule,Billing City,Fakturerings Ort DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol @@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Check Nummer DocType: Payment Tool Detail,Payment Tool Detail,Betalning Verktygs Detalj ,Sales Browser,Försäljnings Webbläsare DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer @@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0} DocType: Quality Inspection,Quality Inspection,Kvalitetskontroll apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Liten -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Kontot {0} är fruset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL eller BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minsta lagernivå DocType: Stock Entry,Subcontract,Subkontrakt @@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Hämta uppdateringar apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Lägg till några exempeldokument +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Lägg till några exempeldokument apps/erpnext/erpnext/config/hr.py +210,Leave Management,Lämna ledning DocType: Event,Groups,Grupper apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupp per konto @@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Kundens beställning DocType: Warranty Claim,From Company,Från Företag apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Värde eller Antal -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minut +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter ,Qty to Receive,Antal att ta emot DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna @@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Ingående balans kapital DocType: Appraisal,Appraisal,Värdering apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Datum upprepas +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firmatecknare apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Ledighetsgodkännare måste vara en av {0} DocType: Hub Settings,Seller Email,Säljare E-post DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura) @@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,Avskrivningskonto apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabattbelopp DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura DocType: Item,Warranty Period (in days),Garantitiden (i dagar) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,t.ex. moms +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,t.ex. moms apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Produkt 4 DocType: Journal Entry Account,Journal Entry Account,Journalanteckning konto DocType: Shopping Cart Settings,Quotation Series,Offert Serie @@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månads DocType: Territory,Territory Targets,Territorium Mål DocType: Delivery Note,Transporter Info,Transporter info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inköpsorder Artikelleverans +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Företagsnamn kan inte vara företag apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevhuvuden för utskriftsmallar. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar för utskriftsmallar t.ex. Proforma faktura. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive @@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Mall DocType: Sales Person,Sales Person Name,Försäljnings Person Namn apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Lägg till användare +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Lägg till användare DocType: Pricing Rule,Item Group,Produkt Grupp DocType: Task,Actual Start Date (via Time Logs),Faktiskt startdatum (via Tidslogg) DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning @@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Flera prisregler finns med samma kriterier, vänligen lös \ konflikten genom att prioritera. Pris Regler: {0}" DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flygbolag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Problem Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Problem Material DocType: Material Request Item,For Warehouse,För Lager DocType: Employee,Offer Date,Erbjudandet Datum DocType: Hub Settings,Access Token,Tillträde token @@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,Sök apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalt kan inte vara noll apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dagar sedan senaste order"" måste vara större än eller lika med noll" DocType: C-Form,Amended From,Ändrat Från -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Råmaterial +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Råmaterial DocType: Leave Application,Follow via Email,Följ via e-post DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot. @@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dag DocType: Item,Item Code for Suppliers,Produkt kod för leverantörer DocType: Issue,Raised By (Email),Höjt av (e-post) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Allmänt -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Fäst Brev +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Fäst Brev apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total""" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0} DocType: Journal Entry,Bank Entry,Bank anteckning DocType: Authorization Rule,Applicable To (Designation),Är tillämpligt för (Destination) @@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,Den dag d DocType: Quality Inspection,Item Serial No,Produkt Löpnummer apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} måste minskas med {1} eller om du bör öka överfödstolerans apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Totalt Närvarande -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Timme +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Timme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Serie Punkt {0} kan inte uppdateras \ använder Stock Avstämning -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Överföra material till leverantören +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Överföra material till leverantören apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto DocType: Lead,Lead Type,Prospekt Typ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Skapa offert @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår DocType: GL Entry,Against Voucher Type,Mot Kupongtyp DocType: Item,Attributes,Attributer -DocType: Packing Slip,Get Items,Hämta artiklar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Hämta artiklar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Ange avskrivningskonto apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sista beställningsdatum DocType: DocField,Image,Bild @@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Standard Mottagarkonton DocType: Tax Rule,Billing State,Faktureringsstaten DocType: Item Reorder,Transfer,Överföring -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Förfallodatum är obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0 @@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,Följesedel nr DocType: Company,Retail,Detaljhandeln apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kund {0} existerar inte DocType: Attendance,Absent,Frånvarande -DocType: Product Bundle,Product Bundle,Produktpaket +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Produktpaket apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Inköp Skatter och avgifter Mall DocType: Upload Attendance,Download Template,Hämta mall @@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,Produktpaket Hjälp ,Monthly Attendance Sheet,Månads Närvaroblad apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post hittades apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Få artiklar från produkt Bundle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} är inaktivt DocType: GL Entry,Is Advance,Är Advancerad apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk @@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planer apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Skapa tidsloggsbatch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Utfärdad DocType: Project,Total Billing Amount (via Time Logs),Totalt Billing Belopp (via Time Loggar) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Vi säljer detta objekt +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Vi säljer detta objekt apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Leverantör Id DocType: Journal Entry,Cash Entry,Kontantinlägg DocType: Sales Partner,Contact Desc,Kontakt Desc @@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,Brev apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Snabbinmatning apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} är obligatorisk för Retur DocType: Purchase Order,To Receive,Att Motta -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Intäkt / kostnad DocType: Employee,Personal Email,Personligt E-post apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Totalt Varians @@ -3024,15 +3028,15 @@ DocType: Company,Domain,Domän DocType: Employee,Held On,Höll På apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produktions artikel ,Employee Information,Anställd Information -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Andel (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Andel (%) DocType: Stock Entry Detail,Additional Cost,Extra kostnad apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Budgetåret Slutdatum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Skapa Leverantörsoffert +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Skapa Leverantörsoffert DocType: Quality Inspection,Incoming,Inkommande DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Minska tjänat belopp för ledighet utan lön (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Lägg till användare till din organisation, annan än dig själv" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Lägg till användare till din organisation, annan än dig själv" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Tillfällig ledighet DocType: Batch,Batch ID,Batch-ID @@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,Kunduppgifter DocType: Employee,Reports to,Rapporter till DocType: SMS Settings,Enter url parameter for receiver nos,Ange url parameter för mottagaren DocType: Sales Invoice,Paid Amount,Betalt belopp -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',"Stänger konto {0} måste vara av typen ""Ansvar""" ,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter DocType: Item Variant,Item Variant,Produkt Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Ställa den här adressen mall som standard eftersom det inte finns någon annan standard @@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0} DocType: Supplier,Address and Contacts,Adress och kontakter DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Håll det webb vänligt 900px (w) med 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Håll det webb vänligt 900px (w) med 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post DocType: Payment Tool,Get Outstanding Vouchers,Hämta Utestående Kuponger @@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Tillträde tillåtet DocType: Dropbox Backup,Weekly,Veckovis DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,T.ex. smsgateway.com/api/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Receive +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Receive DocType: Maintenance Visit,Fully Completed,Helt Avslutad apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Färdig DocType: Employee,Educational Qualification,Utbildnings Kvalificering @@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,Hjälp HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Ersättning för över {0} korsade till punkt {1} DocType: Address,Name of person or organization that this address belongs to.,Namn på den person eller organisation som den här adressen tillhör. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Dina Leverantörer +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Dina Leverantörer apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,En annan lönestruktur {0} är aktiv anställd {1}. Gör sin status "Inaktiv" för att fortsätta. DocType: Purchase Invoice,Contact,Kontakt +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Mottagen från DocType: Features Setup,Exports,Export DocType: Lead,Converted,Konverterad DocType: Item,Has Serial No,Har Löpnummer @@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,Mål Antal DocType: Attendance,Present,Närvarande apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Följesedel {0} får inte lämnas DocType: Notification Control,Sales Invoice Message,Fakturan Meddelande +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Utgående konto {0} måste vara av typen Ansvar / Equity DocType: Authorization Rule,Based On,Baserat På DocType: Sales Order Item,Ordered Qty,Beställde Antal apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Punkt {0} är inaktiverad @@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Bearbetning Lön DocType: Opportunity Item,Basic Rate,Baskurs DocType: GL Entry,Credit Amount,Kreditbelopp apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Ange som förlorade +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Kvitto Notera DocType: Customer,Credit Days Based On,Kredit dagar baserat på DocType: Tax Rule,Tax Rule,Skatte Rule DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Behåll samma takt hela säljcykeln @@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} exi apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fakturor till kunder. DocType: DocField,Default,Standard apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonnenter tillagda DocType: Maintenance Schedule,Schedule,Tidtabell DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definiera budget för detta kostnadsställe. Om du vill ställa budget action, se "Företag Lista"" @@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,Kontrakts Slutdatum DocType: Sales Order,Track this Sales Order against any Project,Prenumerera på det här kundorder mot varje Project DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Hämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier DocType: DocShare,Document Type,Dokumentstyp -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Från leverantör Offert +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Från leverantör Offert DocType: Deduction Type,Deduction Type,Avdragstyp DocType: Attendance,Half Day,Halv Dag DocType: Pricing Rule,Min Qty,Min Antal @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totalt Obetald apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tid Log är inte debiterbar apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Inköparen +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Inköparen apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Nettolön kan inte vara negativ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Ange mot mot vilken rabattkod manuellt DocType: SMS Settings,Static Parameters,Statiska Parametrar @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Packa om apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du måste spara formuläret innan du fortsätter DocType: Item Attribute,Numeric Values,Numeriska värden -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Fäst Logo +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Fäst Logo DocType: Customer,Commission Rate,Provisionbetyg apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Gör Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Block ledighet applikationer avdelningsvis. @@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,V apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Halv Dag) DocType: Supplier,Credit Days,Kreditdagar DocType: Leave Type,Is Carry Forward,Är Överförd -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Hämta artiklar från BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Hämta artiklar från BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1} diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index d75d11b2da0..8e29d9e8ad0 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது. DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,பொருள் கோரிக்கையை இருந்து +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,பொருள் கோரிக்கையை இருந்து apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} மரம் DocType: Job Applicant,Job Applicant,வேலை விண்ணப்பதாரர் apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,மேலும் முடிவுகள் இல்லை. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,வ DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. வாடிக்கையாளர் வாரியாக உருப்படியை குறியீடு பராமரிக்க மற்றும் அவற்றின் குறியீடு அடிப்படையில் அவர்களை தேடும் செய்ய இந்த விருப்பத்தை பயன்படுத்த DocType: Mode of Payment Account,Mode of Payment Account,கொடுப்பனவு கணக்கு முறை apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,காட்டு மாறிகள் -DocType: Sales Invoice Item,Quantity,அளவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,அளவு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),கடன்கள் ( கடன்) DocType: Employee Education,Year of Passing,தேர்ச்சி பெறுவதற்கான ஆண்டு apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,பங்கு @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,உடல்நலம் DocType: Purchase Invoice,Monthly,மாதாந்தர apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,விலைப்பட்டியல் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,விலைப்பட்டியல் DocType: Maintenance Schedule Item,Periodicity,வட்டம் apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,மின்னஞ்சல் முகவரி apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,பாதுகாப்பு @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,வி DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை DocType: Employee,Holiday List,விடுமுறை பட்டியல் DocType: Time Log,Time Log,நேரம் புகுபதிகை -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,கணக்கர் +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,கணக்கர் DocType: Cost Center,Stock User,பங்கு பயனர் DocType: Company,Phone No,இல்லை போன் DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","செயல்பாடுகள் பரிசீலனை, பில்லிங் நேரம் கண்காணிப்பு பயன்படுத்த முடியும் என்று பணிகளை எதிராக செய்த செய்யப்படுகிறது." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,அளவு கொள்முதல் செய்ய கோரப்பட்ட DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","இரண்டு பத்திகள், பழைய பெயர் ஒரு புதிய பெயர் ஒன்று CSV கோப்பு இணைக்கவும்" DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,கிலோ +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,கிலோ apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,ஒரு வேலை திறப்பு. DocType: Item Attribute,Increment,சம்பள உயர்வு apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,கிடங்கு தேர்ந்தெடுக்கவும் ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,பட்டதாரி கீழ் apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,இலக்கு DocType: BOM,Total Cost,மொத்த செலவு apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,செயல்பாடு : புகுபதிகை -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,வீடு apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,கணக்கு அறிக்கை apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,மருந்துப்பொருள்கள் @@ -151,7 +151,7 @@ DocType: Employee,Mr,திரு DocType: Custom Script,Client,கிளையன் apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,வழங்குபவர் வகை / வழங்குபவர் DocType: Naming Series,Prefix,முற்சேர்க்கை -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,நுகர்வோர் +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,நுகர்வோர் DocType: Upload Attendance,Import Log,புகுபதிகை இறக்குமதி apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,அனுப்பு DocType: Sales Invoice Item,Delivered By Supplier,சப்ளையர் மூலம் வழங்கப்படுகிறது @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,இந்த பரி DocType: Sales Invoice,Is Opening Entry,நுழைவு திறக்கிறது DocType: Customer Group,Mention if non-standard receivable account applicable,குறிப்பிட தரமற்ற பெறத்தக்க கணக்கு பொருந்தினால் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,அன்று பெறப்பட்டது DocType: Sales Partner,Reseller,மறுவிற்பனையாளர் apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,நிறுவனத்தின் உள்ளிடவும் DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,விகிதம் இது வாடிக்கையாளர் நாணயத்தின் வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Bom, டெலிவரி குறிப்பு , கொள்முதல் விலைப்பட்டியல் , உத்தரவு , கொள்முதல் ஆணை , கொள்முதல் ரசீது , கவிஞருக்கு , விற்பனை , பங்கு நுழைவு , எங்கோ கிடைக்கும்" DocType: Item Tax,Tax Rate,வரி விகிதம் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,உருப்படி தேர்வுசெய்க +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,உருப்படி தேர்வுசெய்க apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","பொருள்: {0} தொகுதி வாரியாக, அதற்கு பதிலாக பயன்படுத்த பங்கு நுழைவு \ பங்கு நல்லிணக்க பயன்படுத்தி சமரசப்படுத்த முடியாது நிர்வகிக்கப்படத்தது" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,பொருந்தாது apps/erpnext/erpnext/config/hr.py +140,Holiday master.,விடுமுறை மாஸ்டர் . DocType: Material Request Item,Required Date,தேவையான தேதி DocType: Delivery Note,Billing Address,பில்லிங் முகவரி -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,பொருள் கோட் உள்ளிடவும். +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,பொருள் கோட் உள்ளிடவும். DocType: BOM,Costing,செலவு DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","தேர்ந்தெடுக்கப்பட்டால், ஏற்கனவே அச்சிடுக விகிதம் / அச்சிடுக தொகை சேர்க்கப்பட்டுள்ளது என, வரி தொகை" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,மொத்த அளவு @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,கணக்குகள் செலு apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,சந்தாதாரர்கள் சேர்க்கவும் apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" உள்ளது இல்லை" DocType: Pricing Rule,Valid Upto,வரை செல்லுபடியாகும் -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் . +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் . apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,நேரடி வருமானம் apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,நிர்வாக அதிகாரி @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,டிரா பாக்ஸ் பைதான் தொகுதி நிறுவவும் DocType: Employee,Passport Number,பாஸ்போர்ட் எண் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,மேலாளர் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,கொள்முதல் ரசீது இருந்து -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,ஒரே பொருளைப் பலமுறை உள்ளிட்ட. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,கொள்முதல் ரசீது இருந்து +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ஒரே பொருளைப் பலமுறை உள்ளிட்ட. DocType: SMS Settings,Receiver Parameter,ரிசீவர் அளவுரு apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது DocType: Sales Person,Sales Person Targets,விற்பனை நபர் இலக்குகள் @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,பொருள் மாற்றம் apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),துவாரம் ( டாக்டர் ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},பதிவுசெய்ய நேர முத்திரை பின்னர் இருக்க வேண்டும் {0} -apps/frappe/frappe/config/setup.py +59,Settings,அமைப்புகள் +apps/frappe/frappe/config/setup.py +66,Settings,அமைப்புகள் DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed செலவு வரிகள் மற்றும் கட்டணங்கள் DocType: Production Order Operation,Actual Start Time,உண்மையான தொடக்க நேரம் DocType: BOM Operation,Operation Time,ஆபரேஷன் நேரம் @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,கணக்கியல் உள்ளீடுகள் இலை முனைகளில் எதிராகவும். குழுக்களுக்கு எதிராக பதிவுகள் அனுமதி இல்லை. DocType: ToDo,High,உயர் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது DocType: Opportunity,Maintenance,பராமரிப்பு DocType: User,Male,ஆண் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},பொருள் தேவை கொள்முதல் ரசீது எண் {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,இ DocType: Company,Default Bank Account,முன்னிருப்பு வங்கி கணக்கு apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"பொருட்களை வழியாக இல்லை, ஏனெனில் 'மேம்படுத்தல் பங்கு' சோதிக்க முடியாது, {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,இலக்கங்கள் +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,இலக்கங்கள் DocType: Item,Items with higher weightage will be shown higher,அதிக வெயிட்டேஜ் உருப்படிகள் அதிக காட்டப்படும் DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,என் பொருள் @@ -784,7 +785,7 @@ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் . apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1} DocType: Production Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும் apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து DocType: Salary Slip,Leave Encashment Amount,பணமாக்கல் தொகை விட்டு @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,இந்த முறையில் தேர்ந்தெடுக்கும் போது முன்னிருப்பு வங்கி / பண கணக்கு தானாக பிஓஎஸ் விலைப்பட்டியல் உள்ள புதுப்பிக்கப்படும். DocType: Employee,Permanent Address Is,நிரந்தர முகவரி DocType: Production Order Operation,Operation completed for how many finished goods?,ஆபரேஷன் எத்தனை முடிக்கப்பட்ட பொருட்கள் நிறைவு? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,பிராண்ட் +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,பிராண்ட் apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1}. DocType: Employee,Exit Interview Details,பேட்டி விவரம் வெளியேற DocType: Item,Is Purchase Item,கொள்முதல் உருப்படி உள்ளது @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,முகவரி வரி 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,மாறுபாடு ,Company Name,நிறுவனத்தின் பெயர் DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,அனைத்து உதவி வீடியோக்களை பட்டியலை காண்க DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,காசோலை டெபாசிட் அங்கு வங்கி கணக்கு தலைவர் தேர்வு. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,பயனர் நடவடிக்கைகளில் விலை பட்டியல் விகிதம் திருத்த அனுமதி @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,ல் நடக்க DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள் apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial செலவு மையங்கள் மரம் . apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,மாற்றப்பட்டால் -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,வெள்ளை DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த) DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும் apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,உங்கள் படம் இணைக்கவும் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,செய்ய +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,செய்ய DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை DocType: Workflow State,Stop,நிறுத்த apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ஒரு பிழை ஏற்பட்டது . ஒரு சாத்தியமான காரணம் நீங்கள் வடிவம் காப்பாற்ற முடியாது என்று இருக்க முடியும் . சிக்கல் தொடர்ந்தால் support@erpnext.com தொடர்பு கொள்ளவும். @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},எ DocType: Time Log Batch,updated via Time Logs,நேரத்தில் பதிவுகள் வழியாக புதுப்பிக்கப்பட்டது apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,சராசரி வயது DocType: Opportunity,Your sales person who will contact the customer in future,எதிர்காலத்தில் வாடிக்கையாளர் தொடர்பு யார் உங்கள் விற்பனை நபர் -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் . +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் . DocType: Company,Default Currency,முன்னிருப்பு நாணயத்தின் DocType: Contact,Enter designation of this Contact,இந்த தொடர்பு பதவி உள்ளிடவும் DocType: Contact Us Settings,Address,முகவரி @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,ஒப்புர DocType: Global Defaults,Current Fiscal Year,தற்போதைய நிதியாண்டு DocType: Global Defaults,Disable Rounded Total,வட்டமான மொத்த முடக்கு DocType: Lead,Call,அழைப்பு -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1} ,Trial Balance,விசாரணை இருப்பு apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,ஊழியர் அமைத்தல் @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,மறைமுக செலவுகள் apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,விவசாயம் -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள் +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள் DocType: Mode of Payment,Mode of Payment,கட்டணம் செலுத்தும் முறை apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,இந்த ஒரு ரூட் உருப்படியை குழு மற்றும் திருத்த முடியாது . DocType: Journal Entry Account,Purchase Order,ஆர்டர் வாங்க @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,இலக்கு DocType: Sales Invoice Item,Edit Description,திருத்த விளக்கம் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,எதிர்பார்த்த வழங்குதல் தேதி திட்டமிட்ட தொடக்க தேதி விட குறைந்த உள்ளது. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,சப்ளையர் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,சப்ளையர் DocType: Account,Setting Account Type helps in selecting this Account in transactions.,அமைத்தல் கணக்கு வகை பரிமாற்றங்கள் இந்த கணக்கு தேர்வு உதவுகிறது. DocType: Purchase Invoice,Grand Total (Company Currency),கிராண்ட் மொத்த (நிறுவனத்தின் கரன்சி) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,மொத்த வெளிச்செல்லும் @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,பத்திரிகை நுழைவு DocType: Workstation,Workstation Name,பணிநிலைய பெயர் apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,மின்னஞ்சல் தொகுப்பு: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1} DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம் apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,கருத்துரைகள் DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண் @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","தொடர்புகள் செய்திமடல்கள், வழிவகுக்கிறது." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},கணக்கை மூடுவதற்கான நாணயம் இருக்க வேண்டும் {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},அனைத்து இலக்குகளை புள்ளிகள் தொகை இது 100 இருக்க வேண்டும் {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,செயல்பாடுகள் காலியாக இருக்கக் கூடாது. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,செயல்பாடுகள் காலியாக இருக்கக் கூடாது. ,Delivered Items To Be Billed,கட்டணம் வழங்கப்படும் பொருட்கள் apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,கிடங்கு சீரியல் எண் மாற்றப்பட கூடாது DocType: DocField,Description,விளக்கம் @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Required வ DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,பரிவர்த்தனைகள் வரி விதி. DocType: Rename Tool,Type of document to rename.,மறுபெயர் ஆவணம் வகை. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,நாம் இந்த பொருள் வாங்க +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,நாம் இந்த பொருள் வாங்க DocType: Address,Billing,பட்டியலிடல் DocType: Bulk Email,Not Sent,அனுப்பப்பட்டது DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),மொத்த வரி மற்றும் கட்டணங்கள் (நிறுவனத்தின் கரன்சி) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,கப்பல் கணக்கு apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} பெறுபவர்கள் அனுப்ப திட்டமிடப்பட்டுள்ளது DocType: Quality Inspection,Readings,அளவீடுகளும் DocType: Stock Entry,Total Additional Costs,மொத்த கூடுதல் செலவுகள் -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,துணை சபைகளின் +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,துணை சபைகளின் DocType: Shipping Rule Condition,To Value,மதிப்பு DocType: Supplier,Stock Manager,பங்கு மேலாளர் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,கால அட்டவணைகள் DocType: Purchase Invoice Item,Net Amount,நிகர DocType: Purchase Order Item Supplied,BOM Detail No,BOM விரிவாக இல்லை DocType: Purchase Invoice,Additional Discount Amount (Company Currency),கூடுதல் தள்ளுபடி தொகை (நிறுவனத்தின் நாணயம்) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},பிழை: {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},பிழை: {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,கணக்கு பட்டியலில் இருந்து புதிய கணக்கை உருவாக்கு . DocType: Maintenance Visit,Maintenance Visit,பராமரிப்பு வருகை apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,பிராண்ட் DocType: ToDo,Due Date,காரணம் தேதி DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர் DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள் -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,பெட்டி +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,பெட்டி apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,அமைப்பு DocType: Monthly Distribution,Monthly Distribution,மாதாந்திர விநியோகம் apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"ரிசீவர் பட்டியல் காலியாக உள்ளது . பெறுநர் பட்டியலை உருவாக்க , தயவு செய்து" @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,விற்பனை ஆ ,Material Requests for which Supplier Quotations are not created,வழங்குபவர் மேற்கோள்கள் உருவாக்கப்பட்ட எந்த பொருள் கோரிக்கைகள் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும். DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,பார்கோடு பயன்படுத்தி பொருட்களை கண்காணிக்க வேண்டும். நீங்கள் உருப்படியின் பார்கோடு ஸ்கேனிங் மூலம் வினியோகம் குறிப்பு மற்றும் விற்பனை விலைப்பட்டியல் உள்ள பொருட்களை நுழைய முடியும். -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,மார்க் வழங்கப்படுகிறது என +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,மார்க் வழங்கப்படுகிறது என apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,விலைப்பட்டியல் செய்ய DocType: Dependent Task,Dependent Task,தங்கிவாழும் பணி apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0} @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,"ஒவ்வொரு பங்கு இயக்கம் , பைனான்ஸ் உள்ளீடு செய்ய" DocType: Leave Allocation,Total Leaves Allocated,மொத்த இலைகள் ஒதுக்கப்பட்ட apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும் DocType: Employee,Date Of Retirement,ஓய்வு தேதி DocType: Upload Attendance,Get Template,வார்ப்புரு கிடைக்கும் DocType: Address,Postal,தபால் அலுவலகம் சார்ந்த @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},உரை {0} DocType: Territory,Parent Territory,பெற்றோர் மண்டலம் DocType: Quality Inspection Reading,Reading 2,2 படித்தல் DocType: Stock Entry,Material Receipt,பொருள் ரசீது -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,தயாரிப்புகள் +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,தயாரிப்புகள் apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},கட்சி டைப் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கு தேவையான {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","இந்த உருப்படியை வகைகள் உண்டு என்றால், அது விற்பனை ஆணைகள் முதலியன தேர்வு" DocType: Lead,Next Contact By,அடுத்த தொடர்பு -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1} DocType: Quotation,Order Type,வரிசை வகை DocType: Purchase Invoice,Notification Email Address,அறிவிப்பு மின்னஞ்சல் முகவரி @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால் விட்டு? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது DocType: Item,Variants,மாறிகள் -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,செய்ய கொள்முதல் ஆணை +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,செய்ய கொள்முதல் ஆணை DocType: SMS Center,Send To,அனுப்பு apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} DocType: Sales Team,Contribution to Net Total,நிகர மொத்த பங்களிப்பு @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,உற்பத்தி நேரம் மற்றும் பதிவுகள். DocType: Item,Apply Warehouse-wise Reorder Level,கிடங்கு வாரியான மறுவரிசைப்படுத்துக நிலை விண்ணப்பிக்கவும் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,பணிகளை நேரம் புகுபதிகை. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,கொடுப்பனவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,கொடுப்பனவு DocType: Production Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2} DocType: Employee,Salutation,வணக்கம் தெரிவித்தல் @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,வி DocType: Sales Order Item,Actual Qty,உண்மையான அளவு DocType: Sales Invoice Item,References,குறிப்புகள் DocType: Quality Inspection Reading,Reading 10,10 படித்தல் -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",உங்கள் தயாரிப்புகள் அல்லது நீங்கள் வாங்க அல்லது விற்க என்று சேவைகள் பட்டியலில் . +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",உங்கள் தயாரிப்புகள் அல்லது நீங்கள் வாங்க அல்லது விற்க என்று சேவைகள் பட்டியலில் . DocType: Hub Settings,Hub Node,ஹப் கணு apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும். apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,மதிப்பு {0} பண்பு {1} செல்லுபடியாகும் பொருள் பட்டியலில் இல்லை கற்பித மதிப்புகள் @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,கொடுப்பனவு உ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1} ,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள் DocType: Leave Application,Apply / Approve Leaves,இலைகள் ஒப்புதல் / விண்ணப்பிக்கவும் +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ஐந்து apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டணம் வகை அல்லது ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசை அளவு ' மட்டுமே வரிசையில் பார்க்கவும் முடியும் DocType: Sales Order Item,Delivery Warehouse,டெலிவரி கிடங்கு DocType: Stock Settings,Allowance Percent,கொடுப்பனவு விகிதம் @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,வரவு செலவு திட்டம் apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Achieved apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,மண்டலம் / வாடிக்கையாளர் -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,"உதாரணமாக, 5" +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,"உதாரணமாக, 5" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது நிலுவை தொகை விலைப்பட்டியல் சமம் வேண்டும் {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,நீங்கள் விற்பனை விலைப்பட்டியல் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். DocType: Item,Is Sales Item,விற்பனை பொருள் ஆகும் @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,பொருள் {0} சீரியல் எண்கள் சோதனை பொருள் மாஸ்டர் அமைப்பு அல்ல DocType: Maintenance Visit,Maintenance Time,பராமரிப்பு நேரம் ,Amount to Deliver,அளவு வழங்க வேண்டும் -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,ஒரு பொருள் அல்லது சேவை +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,ஒரு பொருள் அல்லது சேவை apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,பிழைகள் இருந்தன . DocType: Naming Series,Current Value,தற்போதைய மதிப்பு apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} உருவாக்கப்பட்டது @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,ஏற்று வர DocType: Item Attribute,Attribute Name,பெயர் பண்பு apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},பொருள் {0} விற்பனை அல்லது சேவை பொருளாக இருக்க வேண்டும் {1} DocType: Item Group,Show In Website,இணையத்தளம் காண்பி -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,தொகுதி +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,தொகுதி DocType: Task,Expected Time (in hours),(மணி) இடைவெளியைத் ,Qty to Order,அளவு ஒழுங்கிற்கு DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","பின்வரும் ஆவணங்களை விநியோகக் குறிப்பு, Opportunity பொருள் கோரிக்கை, பொருள், கொள்முதல் ஆணை, கொள்முதல் ரசீது, வாங்குபவர் சீட்டு, மேற்கோள், விற்பனை விலைப்பட்டியல், தயாரிப்பு மூட்டை, விற்பனை, தொ.எ. உள்ள பிராண்ட் பெயர் கண்காணிக்க" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,பணியாளர் பெயர் DocType: Holiday List,Clear Table,தெளிவான அட்டவணை DocType: Features Setup,Brands,பிராண்ட்கள் DocType: C-Form Invoice Detail,Invoice No,இல்லை விலைப்பட்டியல் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,கொள்முதல் ஆணை இருந்து +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,கொள்முதல் ஆணை இருந்து apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு சாதனை வருகிறது போல், முன் {0} ரத்து / பயன்படுத்த முடியாது விடவும் {1}" DocType: Activity Cost,Costing Rate,இதற்கான செலவு மதிப்பீடு ,Customer Addresses And Contacts,வாடிக்கையாளர் முகவரிகள் மற்றும் தொடர்புகள் DocType: Employee,Resignation Letter Date,ராஜினாமா கடிதம் தேதி apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,அமை +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,அமை DocType: Communication,Date,தேதி apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய் apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,உங்கள் கணினி அமைப்பு என்றாலும் அமர்ந்து . இந்த ஒரு சில நிமிடங்கள் ஆகலாம். apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) பங்கு செலவில் தரப்பில் சாட்சி 'வேண்டும்; -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,இணை +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,இணை DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக DocType: Maintenance Schedule Detail,Actual Date,உண்மையான தேதி DocType: Item,Has Batch No,கூறு எண் உள்ளது @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, DocType: Landed Cost Voucher,Distribute Charges Based On,விநியோகிக்க குற்றச்சாட்டுக்களை அடிப்படையாகக் கொண்டு apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,பொருள் {1} சொத்து பொருள் என கணக்கு {0} வகை ' நிலையான சொத்து ' இருக்க வேண்டும் DocType: HR Settings,HR Settings,அலுவலக அமைப்புகள் -apps/frappe/frappe/config/setup.py +130,Printing,அச்சிடுதல் +apps/frappe/frappe/config/setup.py +138,Printing,அச்சிடுதல் apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் . DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,மற்றும் @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr வெற்று இடைவெளி அல்லது இருக்க முடியாது apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,விளையாட்டு apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,உண்மையான மொத்த -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,அலகு +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,அலகு apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,உங்கள் தளத்தில் கட்டமைப்பு டிராப்பாக்ஸ் அணுகல் விசைகள் அமைக்கவும் apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,நிறுவனத்தின் குறிப்பிடவும் ,Customer Acquisition and Loyalty,வாடிக்கையாளர் கையகப்படுத்துதல் மற்றும் லாயல்டி @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,மேற்கோள் DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல் DocType: Quotation,Maintenance User,பராமரிப்பு பயனர் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,செலவு புதுப்பிக்கப்பட்ட +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,செலவு புதுப்பிக்கப்பட்ட DocType: Employee,Date of Birth,பிறந்த நாள் apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பினார் DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** நிதியாண்டு ** ஒரு நிதி ஆண்டு பிரதிபலிக்கிறது. அனைத்து உள்ளீடுகளை மற்றும் பிற முக்கிய பரிமாற்றங்கள் ** ** நிதியாண்டு எதிரான கண்காணிக்கப்படும். @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,வங்கி பெயர் apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,பயனர் {0} முடக்கப்பட்டுள்ளது DocType: Leave Application,Total Leave Days,மொத்த விடுப்பு நாட்கள் -DocType: Journal Entry Account,Credit in Account Currency,கணக்கு நாணய கடன் DocType: Email Digest,Note: Email will not be sent to disabled users,குறிப்பு: மின்னஞ்சல் ஊனமுற்ற செய்த அனுப்ப முடியாது apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ... DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,டைம் DocType: Authorization Rule,Approving Role (above authorized value),(அங்கீகாரம் மதிப்பை மேலே) பாத்திரம் அப்ரூவிங் apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","குழந்தை முனைகள் சேர்க்க, மரம் ஆராய நீங்கள் மேலும் முனைகளில் சேர்க்க வேண்டும் கீழ் முனை மீது கிளிக் செய்யவும்." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2} DocType: Production Order Operation,Completed Qty,நிறைவு அளவு apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,விலை பட்டியல் {0} முடக்கப்பட்டுள்ளது @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,உண்மையான அளவு DocType: Shipping Rule,example: Next Day Shipping,உதாரணமாக: அடுத்த நாள் கப்பல் apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,இல்லை தொ.இல. {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,உங்கள் வாடிக்கையாளர்கள் +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,உங்கள் வாடிக்கையாளர்கள் DocType: Leave Block List Date,Block Date,தேதி தடை DocType: Sales Order,Not Delivered,அனுப்பப்பட்டது ,Bank Clearance Summary,வங்கி இசைவு சுருக்கம் @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,மேம்படுத்தல் DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,மாற்றம் பொருள் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,மாற்றம் பொருள் DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ." DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின் DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும் DocType: Installation Note,Installation Note,நிறுவல் குறிப்பு -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,வரிகளை சேர்க்க +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,வரிகளை சேர்க்க ,Financial Analytics,நிதி பகுப்பாய்வு DocType: Quality Inspection,Verified By,மூலம் சரிபார்க்கப்பட்ட DocType: Address,Subsidiary,உப @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,காற்ற apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,இழப்பீட்டு இனிய DocType: Quality Inspection Reading,Accepted,ஏற்று DocType: User,Female,பெண் -DocType: Journal Entry Account,Debit in Account Currency,கணக்கு நாணய பற்று apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல். DocType: Print Settings,Modern,நவீன DocType: Communication,Replied,பதில் DocType: Payment Tool,Total Payment Amount,மொத்த பணம் அளவு apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட quanitity விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3} DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. DocType: Newsletter,Test,சோதனை apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","இருக்கும் பங்கு பரிவர்த்தனைகள் நீங்கள் மதிப்புகள் மாற்ற முடியாது \ இந்த உருப்படி, உள்ளன 'என்பதைப் தொ.எ. உள்ளது', 'தொகுதி எவ்வித', 'பங்கு உருப்படியை' மற்றும் 'மதிப்பீட்டு முறை'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது DocType: Employee,Previous Work Experience,முந்தைய பணி அனுபவம் DocType: Stock Entry,For Quantity,அளவு apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},பொருள் திட்டமிடப்பட்டுள்ளது அளவு உள்ளிடவும் {0} வரிசையில் {1} @@ -2010,7 +2011,7 @@ DocType: Note,Note,குறிப்பு DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு DocType: Email Account,Email Ids,மின்னஞ்சல் ஐடிகள் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு DocType: Tax Rule,Billing City,பில்லிங் நகரம் DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,காசோலை எண DocType: Payment Tool Detail,Payment Tool Detail,கொடுப்பனவு கருவி விபரம் ,Sales Browser,விற்னையாளர் உலாவி DocType: Journal Entry,Total Credit,மொத்த கடன் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,உள்ளூர் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,"இருப்பினும், கடனாளிகள்" @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0} DocType: Quality Inspection,Quality Inspection,தரமான ஆய்வு apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,கூடுதல் சிறிய -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும் DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL அல்லது BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,குறைந்தபட்ச சரக்கு நிலை DocType: Stock Entry,Subcontract,உள் ஒப்பந்தம் @@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,சேமிப்பு DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,மேம்படுத்தல்கள் கிடைக்கும் apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,ஒரு சில மாதிரி பதிவுகளை சேர்க்கவும் +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,ஒரு சில மாதிரி பதிவுகளை சேர்க்கவும் apps/erpnext/erpnext/config/hr.py +210,Leave Management,மேலாண்மை விடவும் DocType: Event,Groups,குழுக்கள் apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,கணக்கு குழு @@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை DocType: Warranty Claim,From Company,நிறுவனத்தின் இருந்து apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,மதிப்பு அல்லது அளவு -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,நிமிஷம் +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,நிமிஷம் DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள் ,Qty to Receive,மதுரையில் அளவு DocType: Leave Block List,Leave Block List Allowed,அனுமதிக்கப்பட்ட பிளாக் பட்டியல் விட்டு @@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,திறப்பு இருப்பு ஈக்விட்டி DocType: Appraisal,Appraisal,மதிப்பிடுதல் apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,தேதி மீண்டும் +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,அங்கீகரிக்கப்பட்ட கையொப்பதாரரால் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},"விட்டு வீடு, ஒன்றாக இருக்க வேண்டும் {0}" DocType: Hub Settings,Seller Email,விற்பனையாளர் மின்னஞ்சல் DocType: Project,Total Purchase Cost (via Purchase Invoice),மொத்த கொள்முதல் விலை (கொள்முதல் விலைப்பட்டியல் வழியாக) @@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,கணக்கு இனிய எழு apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,தள்ளுபடி தொகை DocType: Purchase Invoice,Return Against Purchase Invoice,எதிராக கொள்முதல் விலைப்பட்டியல் திரும்ப DocType: Item,Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,"உதாரணமாக, வரி" +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,"உதாரணமாக, வரி" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,பொருள் 4 DocType: Journal Entry Account,Journal Entry Account,பத்திரிகை நுழைவு கணக்கு DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர் @@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,மா DocType: Territory,Territory Targets,மண்டலம் இலக்குகள் DocType: Delivery Note,Transporter Info,போக்குவரத்து தகவல் DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,கொள்முதல் ஆணை பொருள் வழங்கியது +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,நிறுவனத்தின் பெயர் நிறுவனத்தின் இருக்க முடியாது apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,அச்சு வார்ப்புருக்கள் லெடர்ஹெட்ஸ் . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"அச்சு வார்ப்புருக்கள் தலைப்புகள் , எ.கா. செய்யறதுன்னு ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன @@ -2662,7 +2665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,டெம்ப்ளேட் DocType: Sales Person,Sales Person Name,விற்பனை நபர் பெயர் apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,அட்டவணையில் குறைந்தது 1 விலைப்பட்டியல் உள்ளிடவும் -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,பயனர்கள் சேர்க்கவும் +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,பயனர்கள் சேர்க்கவும் DocType: Pricing Rule,Item Group,உருப்படியை குழு DocType: Task,Actual Start Date (via Time Logs),உண்மையான தொடங்கும் தேதி (நேரத்தில் பதிவுகள் வழியாக) DocType: Stock Reconciliation Item,Before reconciliation,சமரசம் முன் @@ -2701,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl மோதல் தீர்க்க செய்யவும். விலை விதிகள்: {0}" DocType: Account,Bank,வங்கி apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,விமானத்துறை -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,பிரச்சினை பொருள் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,பிரச்சினை பொருள் DocType: Material Request Item,For Warehouse,சேமிப்பு DocType: Employee,Offer Date,ஆஃபர் தேதி DocType: Hub Settings,Access Token,அணுகல் டோக்கன் @@ -2737,7 +2740,7 @@ DocType: Workflow State,Search,தேடல் apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,மொத்த பூஜ்ஜியமாக இருக்க முடியாது apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' கடைசி ஆர்டர் நாட்களில் ' அதிகமாக அல்லது பூஜ்ஜியத்திற்கு சமமாக இருக்க வேண்டும் DocType: C-Form,Amended From,முதல் திருத்தப்பட்ட -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,மூலப்பொருட்களின் +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,மூலப்பொருட்களின் DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும் DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,குழந்தை கணக்கு இந்த கணக்கு உள்ளது . நீங்கள் இந்த கணக்கை நீக்க முடியாது . @@ -2752,9 +2755,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,இ DocType: Item,Item Code for Suppliers,சப்ளையர்கள் பொருள் குறியீடு DocType: Issue,Raised By (Email),(மின்னஞ்சல்) மூலம் எழுப்பப்பட்ட apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,பொதுவான -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,லெட்டர் இணைக்கவும் +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,லெட்டர் இணைக்கவும் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","உங்கள் வரி தலைகள் பட்டியல் (எ.கா. வரி, சுங்க போன்றவை; அவர்கள் தனிப்பட்ட பெயர்கள் இருக்க வேண்டும்) மற்றும் அவர்களது தரத்தை விகிதங்கள். இந்த நீங்கள் திருத்தலாம் மற்றும் மேலும் பின்னர் சேர்க்க நிலைப்படுத்தப்பட்ட டெம்ப்ளேட், உருவாக்கும்." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","உங்கள் வரி தலைகள் பட்டியல் (எ.கா. வரி, சுங்க போன்றவை; அவர்கள் தனிப்பட்ட பெயர்கள் இருக்க வேண்டும்) மற்றும் அவர்களது தரத்தை விகிதங்கள். இந்த நீங்கள் திருத்தலாம் மற்றும் மேலும் பின்னர் சேர்க்க நிலைப்படுத்தப்பட்ட டெம்ப்ளேட், உருவாக்கும்." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0} DocType: Journal Entry,Bank Entry,வங்கி நுழைவு DocType: Authorization Rule,Applicable To (Designation),பொருந்தும் (பதவி) @@ -2768,11 +2771,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,மீண DocType: Quality Inspection,Item Serial No,உருப்படி இல்லை தொடர் apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} குறைக்கப்பட வேண்டும் அல்லது நீங்கள் வழிதல் சகிப்புத்தன்மை அதிகரிக்க வேண்டும் apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,மொத்த தற்போதைய -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,மணி +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,மணி apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","தொடராக பொருள் {0} பங்கு நல்லிணக்க பயன்படுத்தி \ மேம்படுத்தப்பட்டது" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும் DocType: Lead,Lead Type,வகை இட்டு apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,மேற்கோள் உருவாக்கவும் @@ -2811,7 +2814,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும் DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக DocType: Item,Attributes,கற்பிதங்கள் -DocType: Packing Slip,Get Items,பொருட்கள் கிடைக்கும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,பொருட்கள் கிடைக்கும் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும் apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,கடைசி ஆர்டர் தேதி DocType: DocField,Image,படம் @@ -2851,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,கணக்குகள் இயல்புநிலை DocType: Tax Rule,Billing State,பில்லிங் மாநிலம் DocType: Item Reorder,Transfer,பரிமாற்றம் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும் apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது @@ -2865,7 +2868,7 @@ DocType: Quality Inspection,Delivery Note No,டெலிவரி குறி DocType: Company,Retail,சில்லறை apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,வாடிக்கையாளர் {0} இல்லை DocType: Attendance,Absent,வராதிரு -DocType: Product Bundle,Product Bundle,தயாரிப்பு மூட்டை +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,தயாரிப்பு மூட்டை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ரோ {0}: தவறான குறிப்பு {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,வரி மற்றும் கட்டணங்கள் வார்ப்புரு வாங்க DocType: Upload Attendance,Download Template,வார்ப்புரு பதிவிறக்க @@ -2894,6 +2897,7 @@ DocType: Sales Invoice,Product Bundle Help,தயாரிப்பு மூட ,Monthly Attendance Sheet,மாதாந்திர பங்கேற்கும் தாள் apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,எந்த பதிவும் இல்லை apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் கட்டாய {2} +DocType: Purchase Invoice,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,கணக்கு {0} செயலற்று DocType: GL Entry,Is Advance,முன்பணம் apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,தேதி தேதி மற்றும் வருகை வருகை கட்டாய ஆகிறது @@ -2957,7 +2961,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,தி apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,நேரம் பதிவு தொகுதி செய்ய apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,வெளியிடப்படுகிறது DocType: Project,Total Billing Amount (via Time Logs),மொத்த பில்லிங் அளவு (நேரத்தில் பதிவுகள் வழியாக) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,நாம் இந்த பொருளை விற்க +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,நாம் இந்த பொருளை விற்க apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,வழங்குபவர் அடையாளம் DocType: Journal Entry,Cash Entry,பண நுழைவு DocType: Sales Partner,Contact Desc,தொடர்பு DESC @@ -3020,7 +3024,7 @@ DocType: Letter Head,Letter Head,முகவரியடங்கல் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,விரைவு நுழைவு apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} திரும்ப அத்தியாவசியமானதாகும் DocType: Purchase Order,To Receive,பெற -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,வருமான / செலவின DocType: Employee,Personal Email,தனிப்பட்ட மின்னஞ்சல் apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,மொத்த மாற்றத்துடன் @@ -3087,15 +3091,15 @@ DocType: Company,Domain,டொமைன் DocType: Employee,Held On,இல் நடைபெற்றது apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,உற்பத்தி பொருள் ,Employee Information,பணியாளர் தகவல் -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),விகிதம் (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),விகிதம் (%) DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,நிதி ஆண்டு முடிவு தேதி apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய DocType: Quality Inspection,Incoming,அடுத்து வருகிற DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),சம்பளம் (LWP) இல்லாமல் விடுமுறை ஆதாயம் குறைக்க -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","உன்னை தவிர, உங்கள் நிறுவனத்தின் பயனர் சேர்க்க" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","உன்னை தவிர, உங்கள் நிறுவனத்தின் பயனர் சேர்க்க" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ரோ # {0}: தொ.எ. {1} பொருந்தவில்லை {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,தற்செயல் விடுப்பு DocType: Batch,Batch ID,தொகுதி அடையாள @@ -3163,7 +3167,6 @@ DocType: Customer,Customer Details,வாடிக்கையாளர் வ DocType: Employee,Reports to,அறிக்கைகள் DocType: SMS Settings,Enter url parameter for receiver nos,ரிசீவர் இலக்கங்கள் URL ஐ அளவுரு உள்ளிடவும் DocType: Sales Invoice,Paid Amount,பணம் தொகை -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',கணக்கு {0} நிறைவு வகை ' பொறுப்பு ' இருக்க வேண்டும் ,Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு DocType: Item Variant,Item Variant,பொருள் மாற்று apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,வேறு எந்த இயல்புநிலை உள்ளது என இயல்புநிலை முகவரி டெம்ப்ளேட் அமைக்க @@ -3368,7 +3371,7 @@ DocType: Sales Invoice,C-Form Applicable,பொருந்தாது ச apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0} DocType: Supplier,Address and Contacts,முகவரி மற்றும் தொடர்புகள் DocType: UOM Conversion Detail,UOM Conversion Detail,மொறட்டுவ பல்கலைகழகம் மாற்றம் விரிவாக -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),100px வலை நட்பு 900px ( W ) வைத்து ( H ) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px வலை நட்பு 900px ( W ) வைத்து ( H ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது DocType: Payment Tool,Get Outstanding Vouchers,மிகச்சிறந்த உறுதி சீட்டு கிடைக்கும் @@ -3389,7 +3392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,டிரா பாக்ஸ் அனுமதி DocType: Dropbox Backup,Weekly,வாரந்தோறும் DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,உதாரணம். smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,பெறவும் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,பெறவும் DocType: Maintenance Visit,Fully Completed,முழுமையாக பூர்த்தி apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% முழுமையான DocType: Employee,Educational Qualification,கல்வி தகுதி @@ -3445,10 +3448,11 @@ DocType: Naming Series,Help HTML,HTML உதவி apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},ஒதுக்கப்படும் மொத்த தாக்கத்தில் 100 % இருக்க வேண்டும். இது {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},அலவன்ஸ் அதிகமாக {0} பொருள் கடந்து ஐந்து {1} DocType: Address,Name of person or organization that this address belongs to.,நபர் அல்லது இந்த முகவரியை சொந்தமானது என்று நிறுவனத்தின் பெயர். -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,உங்கள் சப்ளையர்கள் +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,உங்கள் சப்ளையர்கள் apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,மற்றொரு சம்பள {0} ஊழியர் செயலில் உள்ளது {1}. அதன் நிலை 'செயலற்ற' தொடர உறுதி செய்து கொள்ளவும். DocType: Purchase Invoice,Contact,தொடர்பு +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,பெறப்படும் DocType: Features Setup,Exports,ஏற்றுமதி DocType: Lead,Converted,மாற்றப்படுகிறது DocType: Item,Has Serial No,இல்லை வரிசை உள்ளது @@ -3494,6 +3498,7 @@ DocType: Target Detail,Target Qty,இலக்கு அளவு DocType: Attendance,Present,தற்போது apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க கூடாது DocType: Notification Control,Sales Invoice Message,விற்பனை விலைப்பட்டியல் செய்தி +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,கணக்கு {0} நிறைவு வகை பொறுப்பு / ஈக்விட்டி இருக்க வேண்டும் DocType: Authorization Rule,Based On,அடிப்படையில் DocType: Sales Order Item,Ordered Qty,அளவு உத்தரவிட்டார் apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது @@ -3675,6 +3680,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,பதப்படு DocType: Opportunity Item,Basic Rate,அடிப்படை விகிதம் DocType: GL Entry,Credit Amount,கடன் தொகை apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,லாஸ்ட் அமை +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,கட்டணம் ரசீது குறிப்பு DocType: Customer,Credit Days Based On,கடன் நாட்கள் அடிப்படையில் DocType: Tax Rule,Tax Rule,வரி விதி DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,விற்பனை சைக்கிள் முழுவதும் அதே விகிதத்தில் பராமரிக்க @@ -3705,7 +3711,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} இ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது. DocType: DocField,Default,தவறுதல் apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} சந்தாதாரர்கள் சேர்ந்தன DocType: Maintenance Schedule,Schedule,அனுபந்தம் DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","இந்த செலவு மையம் பட்ஜெட் வரையறை. பட்ஜெட் அமைக்க, பார்க்க "நிறுவனத்தின் பட்டியல்"" @@ -3740,7 +3746,7 @@ DocType: Employee,Contract End Date,ஒப்பந்தம் முடிவ DocType: Sales Order,Track this Sales Order against any Project,எந்த திட்டம் எதிரான இந்த விற்பனை ஆணை கண்காணிக்க DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,மேலே அடிப்படை அடிப்படையில் விற்பனை ஆணைகள் (வழங்க நிலுவையில்) இழுக்க DocType: DocShare,Document Type,ஆவண வகை -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,வழங்குபவர் கூறியவை +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,வழங்குபவர் கூறியவை DocType: Deduction Type,Deduction Type,துப்பறியும் வகை DocType: Attendance,Half Day,அரை நாள் DocType: Pricing Rule,Min Qty,min அளவு @@ -3774,7 +3780,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,செலுத்தப்படாத மொத்த apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,நேரம் பதிவு பில் இல்லை apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,வாங்குபவர் +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,வாங்குபவர் apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,கைமுறையாக எதிராக உறுதி சீட்டு உள்ளிடவும் DocType: SMS Settings,Static Parameters,நிலையான அளவுருக்களை @@ -3800,7 +3806,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,RePack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,தொடர்வதற்கு முன் படிவத்தை சேமிக்க வேண்டும் DocType: Item Attribute,Numeric Values,எண்மதிப்பையும் -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,லோகோ இணைக்கவும் +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,லோகோ இணைக்கவும் DocType: Customer,Commission Rate,கமிஷன் விகிதம் apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,மாற்று செய்ய apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,துறை மூலம் பயன்பாடுகள் விட்டு தடுக்கும். @@ -3830,7 +3836,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(அரை நாள்) DocType: Supplier,Credit Days,கடன் நாட்கள் DocType: Leave Type,Is Carry Forward,அடுத்த Carry -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,BOM இருந்து பொருட்களை பெற +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM இருந்து பொருட்களை பெற apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் இட்டு apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,பொருட்களின் பில் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கிற்கு தேவையான {1} diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index eee76235b9a..eb7050468ad 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะได้รับการคำนวณในการทำธุรกรรม DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,ขอ จาก วัสดุ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,ขอ จาก วัสดุ apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ต้นไม้ DocType: Job Applicant,Job Applicant,ผู้สมัครงาน apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ไม่มีผลมากขึ้น @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ต DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 เพื่อรักษารหัสรายการลูกค้าที่ฉลาดและจะทำให้พวกเขาค้นหาตามรหัสของพวกเขาใช้ตัวเลือกนี้ DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,แสดงหลากหลายรูปแบบ -DocType: Sales Invoice Item,Quantity,ปริมาณ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,ปริมาณ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน ) DocType: Employee Education,Year of Passing,ปีที่ผ่าน apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ในสต็อก @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,การดูแลสุขภาพ DocType: Purchase Invoice,Monthly,รายเดือน apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,ใบกำกับสินค้า +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,ใบกำกับสินค้า DocType: Maintenance Schedule Item,Periodicity,การเป็นช่วง ๆ apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ที่อยู่อีเมล apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ฝ่ายจำเลย @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,เล DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า DocType: Employee,Holiday List,รายการวันหยุด DocType: Time Log,Time Log,บันทึกเวลา -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,นักบัญชี +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,นักบัญชี DocType: Cost Center,Stock User,หุ้นผู้ใช้ DocType: Company,Phone No,โทรศัพท์ไม่มี DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",บันทึกกิจกรรมที่ดำเนินการโดยผู้ใช้ ในงานต่างๆ ซึ่งสามารถใช้ติดตามเวลา หรือออกใบเสร็จได้ @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,ปริมาณที่ขอซื้อ DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",แนบไฟล์ csv ที่มีสองคอลัมน์หนึ่งชื่อเก่าและหนึ่งสำหรับชื่อใหม่ DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,กิโลกรัม +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,กิโลกรัม apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,เปิดงาน DocType: Item Attribute,Increment,การเพิ่มขึ้น apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,เลือกคลังสินค้า ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,ภายใต้บัณฑิต apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,เป้าหมาย ที่ DocType: BOM,Total Cost,ค่าใช้จ่ายรวม apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,บันทึกกิจกรรม: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,อสังหาริมทรัพย์ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,งบบัญชี apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ยา @@ -151,7 +151,7 @@ DocType: Employee,Mr,นาย DocType: Custom Script,Client,ลูกค้า apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ประเภท ผู้ผลิต / ผู้จัดจำหน่าย DocType: Naming Series,Prefix,อุปสรรค -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,วัสดุสิ้นเปลือง +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,วัสดุสิ้นเปลือง DocType: Upload Attendance,Import Log,นำเข้าสู่ระบบ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,ส่ง DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยผู้ผลิต @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,รายชื่อช DocType: Sales Invoice,Is Opening Entry,จะเปิดรายการ DocType: Customer Group,Mention if non-standard receivable account applicable,ถ้าพูดถึงไม่ได้มาตรฐานลูกหนี้บังคับ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ที่ได้รับใน DocType: Sales Partner,Reseller,ผู้ค้าปลีก apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,กรุณาใส่ บริษัท DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,อัตราที่สกุลเงินลูกค้าจะแปลงเป็นสกุลเงินหลักของลูกค้า DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","ที่มีจำหน่ายใน BOM , หมายเหตุ การจัดส่ง ใบแจ้งหนี้ การซื้อ , การผลิต สั่งซื้อ สั่ง ซื้อ รับซื้อ , ขายใบแจ้งหนี้ การขายสินค้า สต็อก เข้า Timesheet" DocType: Item Tax,Tax Rate,อัตราภาษี -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,เลือกรายการ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,เลือกรายการ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","รายการ: {0} การจัดการชุดฉลาดไม่สามารถคืนดีใช้ \ สมานฉันท์หุ้นแทนที่จะใช้เข้าสต็อก" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,ไม่สามารถใช้งา apps/erpnext/erpnext/config/hr.py +140,Holiday master.,นาย ฮอลิเดย์ DocType: Material Request Item,Required Date,วันที่ที่ต้องการ DocType: Delivery Note,Billing Address,ที่อยู่การเรียกเก็บเงิน -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,กรุณากรอก รหัสสินค้า +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,กรุณากรอก รหัสสินค้า DocType: BOM,Costing,ต้นทุน DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",หากการตรวจสอบจำนวนเงินภาษีจะถือว่าเป็นรวมอยู่ในอัตราพิมพ์ / จำนวนพิมพ์ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,จำนวนรวม @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,บัญชีเจ้าหนี้ apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,เพิ่มสมาชิก apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",“ ไม่พบข้อมูล DocType: Pricing Rule,Valid Upto,ที่ถูกต้องไม่เกิน -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,รายได้ โดยตรง apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,พนักงานธุรการ @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,กรุณาติดตั้ง dropbox หลามโมดูล DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ผู้จัดการ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,จากการรับซื้อ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,รายการเดียวกันได้รับการป้อนหลายครั้ง +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,จากการรับซื้อ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,รายการเดียวกันได้รับการป้อนหลายครั้ง DocType: SMS Settings,Receiver Parameter,พารามิเตอร์รับ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' อยู่ ใน ' และ ' จัดกลุ่มตาม ' ต้องไม่เหมือนกัน DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,โอนวัสดุ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),เปิด ( Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},การโพสต์ จะต้องมี การประทับเวลา หลังจาก {0} -apps/frappe/frappe/config/setup.py +59,Settings,การตั้งค่า +apps/frappe/frappe/config/setup.py +66,Settings,การตั้งค่า DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ที่ดินภาษีต้นทุนและค่าใช้จ่าย DocType: Production Order Operation,Actual Start Time,เวลาเริ่มต้นที่เกิดขึ้นจริง DocType: BOM Operation,Operation Time,เปิดบริการเวลา @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,รายการทางบัญชีสามารถทำกับโหนดใบ คอมเมนต์กับกลุ่มไม่ได้รับอนุญาต DocType: ToDo,High,สูง -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ DocType: Opportunity,Maintenance,การบำรุงรักษา DocType: User,Male,ชาย apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,ไ DocType: Company,Default Bank Account,บัญชีธนาคารเริ่มต้น apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'การปรับปรุงสต็อก' ไม่สามารถตรวจสอบได้เพราะรายการที่ไม่ได้จัดส่งผ่านทาง {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,รายการที่มี weightage ที่สูงขึ้นจะแสดงที่สูงขึ้น DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,รายละเอียดการกระทบยอดธนาคาร apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,ใบแจ้งหนี้ของฉัน @@ -784,7 +785,7 @@ DocType: Employee,Ms,ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1} DocType: Production Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} จะต้องใช้งาน +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} จะต้องใช้งาน apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,เลือกประเภทของเอกสารที่แรก apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม DocType: Salary Slip,Leave Encashment Amount,ฝากเงินการได้เป็นเงินสด @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,เริ่มต้นบัญชีธนาคาร / เงินสดจะถูกปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อโหมดนี้ถูกเลือก DocType: Employee,Permanent Address Is,ที่อยู่ ถาวร เป็น DocType: Production Order Operation,Operation completed for how many finished goods?,การดำเนินการเสร็จสมบูรณ์สำหรับวิธีการหลายสินค้าสำเร็จรูป? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,ยี่ห้อ +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,ยี่ห้อ apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,ค่าเผื่อเกิน {0} ข้ามกับรายการ {1} DocType: Employee,Exit Interview Details,ออกจากรายละเอียดการสัมภาษณ์ DocType: Item,Is Purchase Item,รายการซื้อเป็น @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,ที่อยู่บรรทั apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ความแปรปรวน ,Company Name,ชื่อ บริษัท DocType: SMS Center,Total Message(s),ข้อความ รวม (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,เลือกหัวที่บัญชีของธนาคารที่ตรวจสอบถูกวาง DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ช่วยให้ผู้ใช้ในการแก้ไขอัตราราคาปกติในการทำธุรกรรม @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,Walk In DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,ต้นไม้ ของ ศูนย์ ต้นทุน finanial apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,โอน -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง) +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,ขาว DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด) DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,แนบ รูปของคุณ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,ทำ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,ทำ DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ DocType: Workflow State,Stop,หยุด apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่ @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},เ DocType: Time Log Batch,updated via Time Logs,อัปเดตผ่านทางบันทึกเวลา apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,อายุเฉลี่ย DocType: Opportunity,Your sales person who will contact the customer in future,คนขายของคุณที่จะติดต่อกับลูกค้าในอนาคต -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล DocType: Company,Default Currency,สกุลเงินเริ่มต้น DocType: Contact,Enter designation of this Contact,ใส่ชื่อของเราได้ที่นี่ DocType: Contact Us Settings,Address,ที่อยู่ @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,รายละเ DocType: Global Defaults,Current Fiscal Year,ปีงบประมาณปัจจุบัน DocType: Global Defaults,Disable Rounded Total,ปิดการใช้งานรวมโค้ง DocType: Lead,Call,โทรศัพท์ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1} ,Trial Balance,งบทดลอง apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,การตั้งค่าพนักงาน @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,การเกษตร -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,สินค้า หรือ บริการของคุณ +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,สินค้า หรือ บริการของคุณ DocType: Mode of Payment,Mode of Payment,โหมดของการชำระเงิน apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,กลุ่มนี้เป็นกลุ่ม รายการที่ ราก และ ไม่สามารถแก้ไขได้ DocType: Journal Entry Account,Purchase Order,ใบสั่งซื้อ @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,เป้าหมาย DocType: Sales Invoice Item,Edit Description,แก้ไขรายละเอียด apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,วันที่จัดส่งสินค้าที่คาดว่าจะน้อยกว่าวันเริ่มต้นการวางแผน -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,สำหรับ ผู้ผลิต +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,สำหรับ ผู้ผลิต DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ประเภทบัญชีการตั้งค่าช่วยในการเลือกบัญชีนี้ในการทำธุรกรรม DocType: Purchase Invoice,Grand Total (Company Currency),แกรนด์รวม (สกุลเงิน บริษัท ) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ขาออกทั้งหมด @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,บันทึกรายการค้า DocType: Workstation,Workstation Name,ชื่อเวิร์กสเตชัน apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1} DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,ความเห็น DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",จดหมายข่าวไปยังรายชื่อนำไปสู่ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},สกุลเงินของบัญชีจะต้องปิด {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ผลรวมของคะแนนสำหรับเป้าหมายทั้งหมดควรจะเป็น 100 มันเป็น {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,การดำเนินงานที่ไม่สามารถปล่อยให้ว่างไว้ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,การดำเนินงานที่ไม่สามารถปล่อยให้ว่างไว้ ,Delivered Items To Be Billed,รายการที่ส่งไปถูกเรียกเก็บเงิน apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,คลังสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม DocType: DocField,Description,ลักษณะ @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.",รายละ DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,กฎภาษีสำหรับการทำธุรกรรม DocType: Rename Tool,Type of document to rename.,ประเภทของเอกสารที่จะเปลี่ยนชื่อ -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,เราซื้อ รายการ นี้ +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,เราซื้อ รายการ นี้ DocType: Address,Billing,การเรียกเก็บเงิน DocType: Bulk Email,Not Sent,ส่งไม่ได้ DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),รวมภาษีและค่าบริการ (สกุลเงิน บริษัท ) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,บัญชีการจัดส่ apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,กำหนดให้ ส่งไปที่ {0} ผู้รับ DocType: Quality Inspection,Readings,อ่าน DocType: Stock Entry,Total Additional Costs,รวมค่าใช้จ่ายเพิ่มเติม -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,ประกอบ ย่อย +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,ประกอบ ย่อย DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า DocType: Supplier,Stock Manager,ผู้จัดการ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,ตารางเวลา DocType: Purchase Invoice Item,Net Amount,ปริมาณสุทธิ DocType: Purchase Order Item Supplied,BOM Detail No,รายละเอียด BOM ไม่มี DocType: Purchase Invoice,Additional Discount Amount (Company Currency),จำนวนส่วนลดเพิ่มเติม (สกุลเงิน บริษัท ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},ข้อผิดพลาด: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},ข้อผิดพลาด: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,กรุณาสร้างบัญชีใหม่ จากผังบัญชี DocType: Maintenance Visit,Maintenance Visit,ชมการบำรุงรักษา apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> มณฑล @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,ต้นแบบแบ DocType: ToDo,Due Date,วันที่ครบกำหนด DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,กล่อง +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,กล่อง apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,องค์การ DocType: Monthly Distribution,Monthly Distribution,การกระจายรายเดือน apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,เลือกคำส ,Material Requests for which Supplier Quotations are not created,ขอ วัสดุ ที่ ใบเสนอราคา ของผู้ผลิต ไม่ได้สร้างขึ้น apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,เพื่อติดตามรายการโดยใช้บาร์โค้ด คุณจะสามารถป้อนรายการในหมายเหตุจัดส่งสินค้าและขายใบแจ้งหนี้โดยการสแกนบาร์โค้ดของรายการ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,มาร์คส่ง +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,มาร์คส่ง apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ทำให้ใบเสนอราคา DocType: Dependent Task,Dependent Task,ขึ้นอยู่กับงาน apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0} @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ทำให้ รายการ บัญชี สำหรับ ทุก การเคลื่อนไหวของ หุ้น DocType: Leave Allocation,Total Leaves Allocated,ใบรวมจัดสรร apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},โกดังสินค้าจำเป็นที่แถวไม่มี {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด DocType: Employee,Date Of Retirement,วันที่ของการเกษียณอายุ DocType: Upload Attendance,Get Template,รับแม่แบบ DocType: Address,Postal,ไปรษณีย์ @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},ข้อควา DocType: Territory,Parent Territory,ดินแดนปกครอง DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,ใบเสร็จรับเงินวัสดุ -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,ผลิตภัณฑ์ +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,ผลิตภัณฑ์ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้ {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",หากรายการนี​​้มีสายพันธุ์แล้วมันไม่สามารถเลือกในการสั่งซื้อการขายอื่น ๆ DocType: Lead,Next Contact By,ติดต่อถัดไป -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เป็น ปริมาณ ที่มีอยู่สำหรับ รายการ {1} DocType: Quotation,Order Type,ประเภทสั่งซื้อ DocType: Purchase Invoice,Notification Email Address,ที่อยู่อีเมลการแจ้งเตือน @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,ฝาก Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้ DocType: Item,Variants,สายพันธุ์ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,ทำให้ การสั่งซื้อ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,ทำให้ การสั่งซื้อ DocType: SMS Center,Send To,ส่งให้ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} DocType: Sales Team,Contribution to Net Total,สมทบสุทธิ @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,การส่งและบิล DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,บันทึกเวลาในการผลิต DocType: Item,Apply Warehouse-wise Reorder Level,สมัครโกดังฉลาดสั่งซื้อใหม่ระดับ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} จะต้องส่ง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} จะต้องส่ง DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,บันทึกเวลาสำหรับงานต่างๆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,วิธีการชำระเงิน +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,วิธีการชำระเงิน DocType: Production Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2} DocType: Employee,Salutation,ประณม @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,กำ DocType: Sales Order Item,Actual Qty,จำนวนที่เกิดขึ้นจริง DocType: Sales Invoice Item,References,อ้างอิง DocType: Quality Inspection Reading,Reading 10,อ่าน 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ DocType: Hub Settings,Hub Node,Hub โหนด apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อน รายการที่ซ้ำกัน กรุณา แก้ไข และลองอีกครั้ง apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,มูลค่า {0} สำหรับแอตทริบิวต์ {1} ไม่อยู่ในรายชื่อของรายการที่ถูกต้องแอตทริบิวต์ค่า @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,ทำ รายการ ชำระ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1} ,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้ DocType: Leave Application,Apply / Approve Leaves,สมัคร / อนุมัติใบ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,สำหรับ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถดู แถว เฉพาะในกรณีที่ ค่าใช้จ่าย ประเภทคือ ใน แถว หน้า จำนวน 'หรือ' แล้ว แถว รวม DocType: Sales Order Item,Delivery Warehouse,คลังสินค้าจัดส่งสินค้า DocType: Stock Settings,Allowance Percent,ร้อยละค่าเผื่อ @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,งบ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญ​​ชีรายได้หรือค่าใช้จ่าย apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,มณฑล / ลูกค้า -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,เช่นผู้ 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,เช่นผู้ 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับใบแจ้งหนี้ยอดคงค้าง {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบแจ้งหนี้การขาย DocType: Item,Is Sales Item,รายการขาย @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,รายการที่ {0} ไม่ได้ ติดตั้ง สำหรับต้นแบบ อนุกรม Nos ได้ ตรวจสอบ รายการ DocType: Maintenance Visit,Maintenance Time,เวลาการบำรุงรักษา ,Amount to Deliver,ปริมาณการส่ง -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,สินค้าหรือบริการ +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,สินค้าหรือบริการ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,มีข้อผิดพลาด ได้ DocType: Naming Series,Current Value,ค่าปัจจุบัน apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} สร้าง @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,เกณฑ์การ DocType: Item Attribute,Attribute Name,ชื่อแอตทริบิวต์ apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},รายการ {0} จะต้องมี การขายหรือการ บริการ ใน รายการ {1} DocType: Item Group,Show In Website,แสดงในเว็บไซต์ -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,กลุ่ม +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,กลุ่ม DocType: Task,Expected Time (in hours),เวลาที่คาดว่าจะ (ชั่วโมง) ,Qty to Order,จำนวน การสั่งซื้อสินค้า DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","เพื่อติดตามชื่อแบรนด์ในเอกสารดังต่อไปหมายเหตุการจัดส่งสินค้า, โอกาส, วัสดุขอรายการสั่งซื้อ, ซื้อคูปอง, ใบเสร็จรับเงินซื้อใบเสนอราคา, ใบแจ้งหนี้การขาย, Bundle สินค้า, การขายสินค้า, ไม่มี Serial" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,สำหรับชื่อของพ DocType: Holiday List,Clear Table,ตารางที่ชัดเจน DocType: Features Setup,Brands,แบรนด์ DocType: C-Form Invoice Detail,Invoice No,ใบแจ้งหนี้ไม่มี -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,จากการสั่งซื้อ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,จากการสั่งซื้อ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ฝากไม่สามารถใช้ / ยกเลิกก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1} DocType: Activity Cost,Costing Rate,อัตราการคิดต้นทุน ,Customer Addresses And Contacts,ที่อยู่ของลูกค้าและการติดต่อ DocType: Employee,Resignation Letter Date,วันที่ใบลาออก apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,ยังไม่ได้ระบุ +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,ยังไม่ได้ระบุ DocType: Communication,Date,วันที่ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,นั่งตึงตัว ในขณะที่ ระบบของคุณ จะถูก ติดตั้ง ซึ่งอาจใช้เวลา สักครู่ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) จะต้องมีบทบาท 'ค่าใช้จ่ายอนุมัติ' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,คู่ +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,คู่ DocType: Bank Reconciliation Detail,Against Account,กับบัญชี DocType: Maintenance Schedule Detail,Actual Date,วันที่เกิดขึ้นจริง DocType: Item,Has Batch No,ชุดมีไม่มี @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค่าใช้จ่ายขึ้นอยู่กับ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,บัญชี {0} ต้องเป็นชนิด ' สินทรัพย์ถาวร ' เป็น รายการ {1} เป็น รายการสินทรัพย์ DocType: HR Settings,HR Settings,การตั้งค่าทรัพยากรบุคคล -apps/frappe/frappe/config/setup.py +130,Printing,การพิมพ์ +apps/frappe/frappe/config/setup.py +138,Printing,การพิมพ์ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,และ @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายกา apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,กีฬา apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,ทั้งหมดที่เกิดขึ้นจริง -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,หน่วย +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,หน่วย apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,โปรดตั้งค่า คีย์ การเข้าถึง Dropbox ใน การตั้งค่า เว็บไซต์ของคุณ apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,โปรดระบุ บริษัท ,Customer Acquisition and Loyalty,การซื้อ ของลูกค้าและ ความจงรักภักดี @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,ใบเสนอราคา DocType: Salary Slip,Total Deduction,หักรวม DocType: Quotation,Maintenance User,ผู้ใช้งานบำรุงรักษา -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,ค่าใช้จ่ายในการปรับปรุง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,ค่าใช้จ่ายในการปรับปรุง DocType: Employee,Date of Birth,วันเกิด apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ปีงบประมาณ ** หมายถึงปีทางการเงิน ทุกรายการบัญชีและการทำธุรกรรมอื่น ๆ ที่สำคัญมีการติดตามต่อปี ** ** การคลัง @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,ชื่อธนาคาร apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,- ขึ้นไป apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,ผู้ใช้ {0} ถูกปิดใช้งาน DocType: Leave Application,Total Leave Days,วันที่เดินทางทั้งหมด -DocType: Journal Entry Account,Credit in Account Currency,เครดิตสกุลเงินในบัญชี DocType: Email Digest,Note: Email will not be sent to disabled users,หมายเหตุ: อีเมล์ของคุณจะไม่ถูกส่งไปยังผู้ใช้คนพิการ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,เลือก บริษัท ... DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,ถึงเวลา DocType: Authorization Rule,Approving Role (above authorized value),อนุมัติบทบาท (สูงกว่าค่าที่ได้รับอนุญาต) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",ในการเพิ่ม โหนด เด็ก สำรวจ ต้นไม้ และคลิกที่ โหนด ตามที่ คุณต้องการเพิ่ม โหนด เพิ่มเติม apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญ​​ชีเจ้าหนี้ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2} DocType: Production Order Operation,Completed Qty,จำนวนเสร็จ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0} apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,ราคา {0} ถูกปิดใช้งาน @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,จำนวนที่เกิดขึ้นจริง DocType: Shipping Rule,example: Next Day Shipping,ตัวอย่างเช่นการจัดส่งสินค้าวันถัดไป apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,ลูกค้าของคุณ +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,ลูกค้าของคุณ DocType: Leave Block List Date,Block Date,บล็อกวันที่ DocType: Sales Order,Not Delivered,ไม่ได้ส่ง ,Bank Clearance Summary,ข้อมูลอย่างย่อ Clearance ธนาคาร @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ปรับปรุง ค่าใช้จ่าย DocType: Item Reorder,Item Reorder,รายการ Reorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,โอน วัสดุ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,โอน วัสดุ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ DocType: Installation Note,Installation Note,หมายเหตุการติดตั้ง -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,เพิ่ม ภาษี +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,เพิ่ม ภาษี ,Financial Analytics,Analytics การเงิน DocType: Quality Inspection,Verified By,ตรวจสอบโดย DocType: Address,Subsidiary,บริษัท สาขา @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,ร่าง apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ชดเชย ปิด DocType: Quality Inspection Reading,Accepted,ได้รับการยอมรับ DocType: User,Female,หญิง -DocType: Journal Entry Account,Debit in Account Currency,เดบิตในสกุลเงินในบัญชี apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี​​้ไม่สามารถยกเลิกได้ DocType: Print Settings,Modern,ทันสมัย DocType: Communication,Replied,Replied DocType: Payment Tool,Total Payment Amount,จำนวนเงินที่ชำระทั้งหมด apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถจะสูงกว่าที่วางแผนไว้ quanitity ({2}) ในการสั่งซื้อการผลิต {3} DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง DocType: Newsletter,Test,ทดสอบ apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","เนื่องจากมีการทำธุรกรรมที่มีอยู่สต็อกสำหรับรายการนี​​้ \ คุณไม่สามารถเปลี่ยนค่าของ 'มีไม่มี Serial', 'มีรุ่นที่ไม่มี', 'เป็นรายการสต็อก "และ" วิธีการประเมิน'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,วารสารรายการด่วน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ DocType: Employee,Previous Work Experience,ประสบการณ์การทำงานก่อนหน้า DocType: Stock Entry,For Quantity,สำหรับจำนวน apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},กรุณากรอก จำนวน การ วางแผน รายการ {0} ที่ แถว {1} @@ -2010,7 +2011,7 @@ DocType: Note,Note,หมายเหตุ DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd DocType: Email Account,Email Ids,อีเมล์หมายเลข apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง DocType: Payment Reconciliation,Bank / Cash Account,บัญชีธนาคาร / เงินสด DocType: Tax Rule,Billing City,เมืองการเรียกเก็บเงิน DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,จำนวนเช็ค DocType: Payment Tool Detail,Payment Tool Detail,รายละเอียดการชำระเงินเครื่องมือ ,Sales Browser,ขาย เบราว์เซอร์ DocType: Journal Entry,Total Credit,เครดิตรวม -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,ในประเทศ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ลูกหนี้ @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0} DocType: Quality Inspection,Quality Inspection,การตรวจสอบคุณภาพ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,ขนาดเล็กเป็นพิเศษ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL หรือ BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ระดับสินค้าคงคลังต่ำสุด DocType: Stock Entry,Subcontract,สัญญารับช่วง @@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,จำนวนที่ DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,ได้รับการปรับปรุง apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,ขอ วัสดุ {0} จะถูกยกเลิก หรือ หยุด -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,เพิ่มบันทึกไม่กี่ตัวอย่าง +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,เพิ่มบันทึกไม่กี่ตัวอย่าง apps/erpnext/erpnext/config/hr.py +210,Leave Management,ออกจากการบริหารจัดการ DocType: Event,Groups,กลุ่ม apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,โดย กลุ่ม บัญชี @@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,การสั่งซื้อของลูกค้า DocType: Warranty Claim,From Company,จาก บริษัท apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ค่าหรือ จำนวน -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,นาที +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,นาที DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ ,Qty to Receive,จำนวน การรับ DocType: Leave Block List,Leave Block List Allowed,ฝากรายการบล็อกอนุญาตให้นำ @@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,เปิดทุนคงเหลือ DocType: Appraisal,Appraisal,การตีราคา apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,วันที่ซ้ำแล้วซ้ำอีก +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ผู้มีอำนาจลงนาม apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},ออกจาก ผู้อนุมัติ ต้องเป็นหนึ่งใน {0} DocType: Hub Settings,Seller Email,อีเมล์ผู้ขาย DocType: Project,Total Purchase Cost (via Purchase Invoice),ค่าใช้จ่ายในการจัดซื้อรวม (ผ่านการซื้อใบแจ้งหนี้) @@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,เขียนทันทีบัญ apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,จำนวน ส่วนลด DocType: Purchase Invoice,Return Against Purchase Invoice,กลับไปกับการซื้อใบแจ้งหนี้ DocType: Item,Warranty Period (in days),ระยะเวลารับประกัน (วัน) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,เช่นผู้ ภาษีมูลค่าเพิ่ม +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,เช่นผู้ ภาษีมูลค่าเพิ่ม apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,วาระที่ 4 DocType: Journal Entry Account,Journal Entry Account,วารสารบัญชีเข้า DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา @@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,กา DocType: Territory,Territory Targets,เป้าหมายดินแดน DocType: Delivery Note,Transporter Info,ข้อมูลการขนย้าย DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,รายการสั่งซื้อที่จำหน่าย +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,ชื่อ บริษัท ที่ไม่สามารถเป็น บริษัท apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,หัว จดหมาย สำหรับการพิมพ์ แม่แบบ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ชื่อ แม่แบบ สำหรับการพิมพ์ เช่นผู้ Proforma Invoice apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive @@ -2662,7 +2665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,แบบ DocType: Sales Person,Sales Person Name,ชื่อคนขาย apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,กรุณากรอก atleast 1 ใบแจ้งหนี้ ในตาราง -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,เพิ่มผู้ใช้ +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,เพิ่มผู้ใช้ DocType: Pricing Rule,Item Group,กลุ่มสินค้า DocType: Task,Actual Start Date (via Time Logs),เริ่มต้นวันที่เกิดขึ้นจริง (ผ่านบันทึกเวลา) DocType: Stock Reconciliation Item,Before reconciliation,ก่อนที่จะกลับไปคืนดี @@ -2701,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl โดยการกำหนดลำดับความสำคัญ ราคากฎ: {0}" DocType: Account,Bank,ธนาคาร apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,สายการบิน -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,ฉบับวัสดุ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,ฉบับวัสดุ DocType: Material Request Item,For Warehouse,สำหรับโกดัง DocType: Employee,Offer Date,ข้อเสนอ วันที่ DocType: Hub Settings,Access Token,เข้าสู่ Token @@ -2737,7 +2740,7 @@ DocType: Workflow State,Search,ค้นหา apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,รวม ไม่ สามารถเป็นศูนย์ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด ' ต้องมากกว่า หรือเท่ากับศูนย์ DocType: C-Form,Amended From,แก้ไขเพิ่มเติมจาก -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,วัตถุดิบ +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,วัตถุดิบ DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,บัญชีของเด็ก ที่มีอยู่ สำหรับบัญชีนี้ คุณไม่สามารถลบ บัญชีนี้ @@ -2752,9 +2755,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,ว DocType: Item,Item Code for Suppliers,รหัสสินค้าสำหรับซัพพลายเออร์ DocType: Issue,Raised By (Email),โดยยก (อีเมล์) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,ทั่วไป -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,แนบ จดหมาย +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,แนบ จดหมาย apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ชื่อหัวภาษีของคุณ (เช่นภาษีมูลค่าเพิ่มศุลกากร ฯลฯ พวกเขาควรจะมีชื่อไม่ซ้ำกัน) และอัตรามาตรฐานของพวกเขา นี้จะสร้างแม่แบบมาตรฐานซึ่งคุณสามารถแก้ไขและเพิ่มมากขึ้นในภายหลัง +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ชื่อหัวภาษีของคุณ (เช่นภาษีมูลค่าเพิ่มศุลกากร ฯลฯ พวกเขาควรจะมีชื่อไม่ซ้ำกัน) และอัตรามาตรฐานของพวกเขา นี้จะสร้างแม่แบบมาตรฐานซึ่งคุณสามารถแก้ไขและเพิ่มมากขึ้นในภายหลัง apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0} DocType: Journal Entry,Bank Entry,ธนาคารเข้า DocType: Authorization Rule,Applicable To (Designation),ที่ใช้บังคับกับ (จุด) @@ -2768,11 +2771,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,วัน DocType: Quality Inspection,Item Serial No,รายการ Serial No. apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} จะต้องลดลงโดย {1} หรือคุณควรจะเพิ่มความอดทนล้น apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,ปัจจุบันทั้งหมด -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,ชั่วโมง +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,ชั่วโมง apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","เนื่องรายการ {0} ไม่สามารถปรับปรุง \ ใช้การกระทบยอดสต็อก" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,โอนวัสดุที่จะผลิต +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,โอนวัสดุที่จะผลิต apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ DocType: Lead,Lead Type,ชนิดช่องทาง apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,สร้าง ใบเสนอราคา @@ -2811,7 +2814,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน DocType: GL Entry,Against Voucher Type,กับประเภทบัตร DocType: Item,Attributes,คุณลักษณะ -DocType: Packing Slip,Get Items,รับสินค้า +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,รับสินค้า apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด DocType: DocField,Image,ภาพ @@ -2851,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,บัญชีลูกหนี้เริ่มต้น DocType: Tax Rule,Billing State,รัฐเรียกเก็บเงิน DocType: Item Reorder,Transfer,โอน -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ) DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้ apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0 @@ -2865,7 +2868,7 @@ DocType: Quality Inspection,Delivery Note No,หมายเหตุจัด DocType: Company,Retail,ค้าปลีก apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ลูกค้า {0} ไม่อยู่ DocType: Attendance,Absent,ขาด -DocType: Product Bundle,Product Bundle,Bundle สินค้า +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle สินค้า apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงที่ไม่ถูกต้อง {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ซื้อภาษีและค่าใช้จ่ายแม่แบบ DocType: Upload Attendance,Download Template,ดาวน์โหลดแม่แบบ @@ -2894,6 +2897,7 @@ DocType: Sales Invoice,Product Bundle Help,Bundle สินค้าช่วย ,Monthly Attendance Sheet,แผ่นผู้เข้าร่วมรายเดือน apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,บันทึกไม่พบ apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ศูนย์ต้นทุนจำเป็นสำหรับรายการ {2} +DocType: Purchase Invoice,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,บัญชี {0} ไม่ได้ใช้งาน DocType: GL Entry,Is Advance,ล่วงหน้า apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,เข้าร่วมประชุม จาก วันที่และ การเข้าร่วมประชุม เพื่อให้ มีผลบังคับใช้ วันที่ @@ -2957,7 +2961,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,กา apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,ทำให้เวลาที่เข้าสู่ระบบชุด apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,ออก DocType: Project,Total Billing Amount (via Time Logs),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านบันทึกเวลา) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,เราขาย สินค้า นี้ +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,เราขาย สินค้า นี้ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id ผู้ผลิต DocType: Journal Entry,Cash Entry,เงินสดเข้า DocType: Sales Partner,Contact Desc,Desc ติดต่อ @@ -3020,7 +3024,7 @@ DocType: Letter Head,Letter Head,หัวจดหมาย apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,รายการด่วน apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} เป็นข้อบังคับสำหรับการกลับมา DocType: Purchase Order,To Receive,ที่จะได้รับ -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,รายได้ / ค่าใช้จ่าย DocType: Employee,Personal Email,อีเมลส่วนตัว apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,ความแปรปรวนทั้งหมด @@ -3086,15 +3090,15 @@ DocType: Company,Domain,โดเมน DocType: Employee,Held On,จัดขึ้นเมื่อวันที่ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,การผลิตสินค้า ,Employee Information,ข้อมูลของพนักงาน -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),อัตรา (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),อัตรา (%) DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ปี การเงิน สิ้นสุด วันที่ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต DocType: Quality Inspection,Incoming,ขาเข้า DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ลดรายได้สำหรับการออกโดยไม่จ่าย (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",เพิ่มผู้ใช้องค์กรของคุณอื่นที่ไม่ใช่ตัวเอง +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",เพิ่มผู้ใช้องค์กรของคุณอื่นที่ไม่ใช่ตัวเอง apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},แถว # {0}: ไม่มี Serial {1}​​ ไม่ตรงกับ {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,สบาย ๆ ออก DocType: Batch,Batch ID,ID ชุด @@ -3162,7 +3166,6 @@ DocType: Customer,Customer Details,รายละเอียดลูกค้ DocType: Employee,Reports to,รายงานไปยัง DocType: SMS Settings,Enter url parameter for receiver nos,ป้อนพารามิเตอร์ URL สำหรับ Nos รับ DocType: Sales Invoice,Paid Amount,จำนวนเงินที่ชำระ -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',ปิด บัญชี {0} ต้องเป็นชนิด ' รับผิด ' ,Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ DocType: Item Variant,Item Variant,รายการตัวแปร apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,การตั้งค่าแม่แบบที่อยู่นี้เป็นค่าเริ่มต้นที่ไม่มีค่าเริ่มต้นอื่น ๆ @@ -3367,7 +3370,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Form สามารถนำไป apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0} DocType: Supplier,Address and Contacts,ที่อยู่และที่ติดต่อ DocType: UOM Conversion Detail,UOM Conversion Detail,รายละเอียดการแปลง UOM -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ DocType: Payment Tool,Get Outstanding Vouchers,รับบัตรกำนัลที่โดดเด่น @@ -3388,7 +3391,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox เข็น DocType: Dropbox Backup,Weekly,รายสัปดาห์ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,เช่น smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,รับ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,รับ DocType: Maintenance Visit,Fully Completed,เสร็จสมบูรณ์ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% แล้วเสร็จ DocType: Employee,Educational Qualification,วุฒิการศึกษา @@ -3444,10 +3447,11 @@ DocType: Naming Series,Help HTML,วิธีใช้ HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},weightage รวม ที่ได้รับมอบหมาย ควรจะ 100% มันเป็น {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},ค่าเผื่อเกิน {0} ข้ามกับรายการ {1} DocType: Address,Name of person or organization that this address belongs to.,ชื่อบุคคลหรือองค์กรที่อยู่นี้เป็นของ -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,ซัพพลายเออร์ ของคุณ +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,ซัพพลายเออร์ ของคุณ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,อีกโครงสร้างเงินเดือน {0} เป็นงานสำหรับพนักงาน {1} กรุณาตรวจสถานะ 'ใช้งาน' เพื่อดำเนินการต่อไป DocType: Purchase Invoice,Contact,ติดต่อ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,ที่ได้รับจาก DocType: Features Setup,Exports,การส่งออก DocType: Lead,Converted,แปลง DocType: Item,Has Serial No,มีซีเรียลไม่มี @@ -3493,6 +3497,7 @@ DocType: Target Detail,Target Qty,จำนวนเป้าหมาย DocType: Attendance,Present,นำเสนอ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,หมายเหตุ การจัดส่ง {0} จะต้องไม่ถูก ส่งมา DocType: Notification Control,Sales Invoice Message,ข้อความขายใบแจ้งหนี้ +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,บัญชีปิด {0} ต้องเป็นชนิดรับผิด / ผู้ถือหุ้น DocType: Authorization Rule,Based On,ขึ้นอยู่กับ DocType: Sales Order Item,Ordered Qty,สั่งซื้อ จำนวน apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน @@ -3674,6 +3679,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,การประม DocType: Opportunity Item,Basic Rate,อัตราขั้นพื้นฐาน DocType: GL Entry,Credit Amount,จำนวนเครดิต apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,ตั้งเป็น ที่หายไป +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ใบเสร็จรับเงินการชำระเงินหมายเหตุ DocType: Customer,Credit Days Based On,วันขึ้นอยู่กับเครดิต DocType: Tax Rule,Tax Rule,กฎภาษี DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,รักษาอัตราเดียวตลอดวงจรการขาย @@ -3704,7 +3710,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ไ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า DocType: DocField,Default,ผิดนัด apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} สมาชิกเพิ่ม DocType: Maintenance Schedule,Schedule,กำหนดการ DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",กำหนดงบประมาณสำหรับศูนย์ต้นทุนนี้ การดำเนินการในการตั้งงบประมาณให้ดูรายการ "บริษัท ฯ " @@ -3739,7 +3745,7 @@ DocType: Employee,Contract End Date,วันที่สิ้นสุดส DocType: Sales Order,Track this Sales Order against any Project,ติดตามนี้สั่งซื้อขายกับโครงการใด ๆ DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ดึงยอดขาย (รอการส่งมอบ) คำสั่งตามเกณฑ์ดังกล่าวข้างต้น DocType: DocShare,Document Type,ประเภทเอกสาร -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,ใบเสนอราคา จาก ผู้ผลิต +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,ใบเสนอราคา จาก ผู้ผลิต DocType: Deduction Type,Deduction Type,ประเภทหัก DocType: Attendance,Half Day,ครึ่งวัน DocType: Pricing Rule,Min Qty,นาที จำนวน @@ -3773,7 +3779,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,รวมค้างชำระ apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,บันทึกเวลาออกใบเสร็จไม่ได้ apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,ผู้ซื้อ +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,ผู้ซื้อ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,กรุณากรอกตัวกับบัตรกำนัลด้วยตนเอง DocType: SMS Settings,Static Parameters,พารามิเตอร์คง @@ -3799,7 +3805,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,หีบห่ออีกครั้ง apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,คุณต้อง บันทึกแบบฟอร์ม ก่อนที่จะดำเนิน DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัวเลข -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,แนบ โลโก้ +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,แนบ โลโก้ DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,ทำให้ตัวแปร apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,ปิดกั้นการใช้งานออกโดยกรม @@ -3829,7 +3835,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(ครึ่งวัน) DocType: Supplier,Credit Days,วันเครดิต DocType: Leave Type,Is Carry Forward,เป็น Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,รับสินค้า จาก BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,รับสินค้า จาก BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้บัญชี {1} diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index 3bd92cb6af8..0afbafd7001 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -28,7 +28,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır. DocType: Purchase Order,Customer Contact,Müşteri İletişim -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Malzeme talebinden +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Malzeme talebinden apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Ağaç DocType: Job Applicant,Job Applicant,İş Başvuru Sahiibi apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Daha fazla sonuç. @@ -66,8 +66,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Hesabının Mod apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Göster Varyantlar -DocType: Sales Invoice Item,Quantity,Miktar -DocType: Sales Invoice Item,Quantity,Miktar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Miktar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Miktar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler) DocType: Employee Education,Year of Passing,Geçiş Yılı @@ -82,7 +82,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlı DocType: Purchase Invoice,Monthly,Aylık DocType: Purchase Invoice,Monthly,Aylık apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Ödeme Gecikme (Gün) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Fatura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Fatura DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E @@ -100,8 +100,8 @@ DocType: Production Order Operation,Work In Progress,Devam eden iş DocType: Employee,Holiday List,Tatil Listesi DocType: Employee,Holiday List,Tatil Listesi DocType: Time Log,Time Log,Günlük -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Muhasebeci -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Muhasebeci +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Muhasebeci +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Muhasebeci DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı DocType: Company,Phone No,Telefon No DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Etkinlikler Günlüğü, fatura zamanlı izleme için kullanılabilir Görevler karşı kullanıcılar tarafından seslendirdi." @@ -120,8 +120,8 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Alım için İstenen miktar DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek" DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kilogram -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kilogram +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kilogram +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kilogram apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,İş Açılışı. DocType: Item Attribute,Increment,Artım apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Warehouse Seçiniz ... @@ -180,7 +180,7 @@ DocType: BOM,Total Cost,Toplam Maliyet DocType: BOM,Total Cost,Toplam Maliyet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü: apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Hesap Beyanı @@ -194,7 +194,7 @@ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Su apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi DocType: Naming Series,Prefix,Önek DocType: Naming Series,Prefix,Önek -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Tüketilir +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Tüketilir DocType: Upload Attendance,Import Log,İthalat Günlüğü apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder @@ -277,6 +277,7 @@ DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Li DocType: Sales Invoice,Is Opening Entry,Açılış Girdisi DocType: Customer Group,Mention if non-standard receivable account applicable,Mansiyon standart dışı alacak hesabı varsa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Açık Alınan DocType: Sales Partner,Reseller,Bayi DocType: Sales Partner,Reseller,Bayi apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ޞirket girin @@ -402,7 +403,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM,İrsaliye, Satın Alma Faturası, Satın Alma Makbuzu, Satış Faturası, Satış Emri, Stok Girdisi, Zaman Çizelgesinde Mevcut" DocType: Item Tax,Tax Rate,Vergi Oranı -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Öğe Seç +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Öğe Seç apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Ürün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \ Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen" @@ -501,8 +502,8 @@ apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ana tatil. DocType: Material Request Item,Required Date,Gerekli Tarih DocType: Material Request Item,Required Date,Gerekli Tarih DocType: Delivery Note,Billing Address,Faturalama Adresi -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Ürün Kodu girin. -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Ürün Kodu girin. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ürün Kodu girin. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Ürün Kodu girin. DocType: BOM,Costing,Maliyetlendirme DocType: BOM,Costing,Maliyetlendirme DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","İşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir" @@ -530,7 +531,7 @@ DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abone Ekle apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" mevcut değildir" DocType: Pricing Rule,Valid Upto,Tarihine kadar geçerli -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz" @@ -682,8 +683,8 @@ DocType: Employee,Passport Number,Pasaport Numarası DocType: Employee,Passport Number,Pasaport Numarası apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Satın Alma Makbuzundan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Aynı madde birden çok kez girildi. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Satın Alma Makbuzundan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Aynı madde birden çok kez girildi. DocType: SMS Settings,Receiver Parameter,Alıcı Parametre DocType: SMS Settings,Receiver Parameter,Alıcı Parametre apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz @@ -715,8 +716,8 @@ DocType: Material Request,Material Transfer,Materyal Transfer apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Açılış (Dr) apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Açılış (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Gönderme zamanı damgası {0}'dan sonra olmalıdır -apps/frappe/frappe/config/setup.py +59,Settings,Ayarlar -apps/frappe/frappe/config/setup.py +59,Settings,Ayarlar +apps/frappe/frappe/config/setup.py +66,Settings,Ayarlar +apps/frappe/frappe/config/setup.py +66,Settings,Ayarlar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler DocType: Production Order Operation,Actual Start Time,Gerçek Başlangıç ​​Zamanı DocType: BOM Operation,Operation Time,Çalışma Süresi @@ -806,7 +807,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion F apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Muhasebe Girişler yaprak düğümleri karşı yapılabilir. Gruplar karşı Girişler izin verilmez. DocType: ToDo,High,Yüksek DocType: ToDo,High,Yüksek -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor DocType: Opportunity,Maintenance,Bakım DocType: Opportunity,Maintenance,Bakım DocType: User,Male,Erkek @@ -880,7 +881,7 @@ DocType: Company,Default Bank Account,Varsayılan Banka Hesabı DocType: Company,Default Bank Account,Varsayılan Banka Hesabı apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",Parti dayalı filtrelemek için seçin Parti ilk yazınız apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0}, 'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş. -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Numaralar +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Numaralar DocType: Item,Items with higher weightage will be shown higher,Yüksek weightage Öğeler yüksek gösterilir DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay @@ -980,7 +981,7 @@ DocType: Employee,Ms,Bayan apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Ana Döviz Kuru. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1} DocType: Production Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} aktif olmalıdır +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} aktif olmalıdır apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Önce belge türünü seçiniz apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin DocType: Salary Slip,Leave Encashment Amount,İzin Tahsilat Miktarı @@ -1012,7 +1013,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir. DocType: Employee,Permanent Address Is,Kalıcı Adres DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Marka +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Marka apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,{1} den fazla Ürün için {0} üzerinde ödenek DocType: Employee,Exit Interview Details,Çıkış Görüşmesi Detayları DocType: Item,Is Purchase Item,Satın Alma Maddesi @@ -1042,7 +1043,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo ,Company Name,Firma Adı DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Transferi için seçin Öğe +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Transferi için seçin Öğe apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Kullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver @@ -1061,12 +1062,12 @@ DocType: Opportunity,Walk In,Rezervasyonsuz Müşteri DocType: Item,Inspection Criteria,Muayene Kriterleri apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Aktarılan -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Beyaz DocType: SMS Center,All Lead (Open),Bütün Başlıklar (Açık) DocType: Purchase Invoice,Get Advances Paid,Avansları Öde apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Resminizi Ekleyin -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Yapmak +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Yapmak DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar DocType: Workflow State,Stop,dur apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz @@ -1150,7 +1151,7 @@ DocType: Time Log Batch,updated via Time Logs,Zaman Kayıtlar üzerinden güncel apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş DocType: Opportunity,Your sales person who will contact the customer in future,Müşteriyle ileride irtibat kuracak satış kişiniz -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir. DocType: Company,Default Currency,Varsayılan Para Birimi DocType: Contact,Enter designation of this Contact,Bu irtibatın görevini girin DocType: Contact Us Settings,Address,Adres @@ -1249,7 +1250,7 @@ DocType: Global Defaults,Current Fiscal Year,Cari Mali Yılı DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı DocType: Lead,Call,Çağrı -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Girdiler' boş olamaz +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Girdiler' boş olamaz apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala ,Trial Balance,Mizan ,Trial Balance,Mizan @@ -1324,7 +1325,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mand apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Ürünleriniz veya hizmetleriniz +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Ürünleriniz veya hizmetleriniz DocType: Mode of Payment,Mode of Payment,Ödeme Şekli DocType: Mode of Payment,Mode of Payment,Ödeme Şekli apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez. @@ -1354,7 +1355,7 @@ DocType: Appraisal Goal,Goal,Hedef DocType: Appraisal Goal,Goal,Hedef DocType: Sales Invoice Item,Edit Description,Edit Açıklama apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Beklenen Teslim Tarihi Planlanan Başlama Tarihi daha az olduğunu. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Tedarikçi İçin +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Tedarikçi İçin DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (ޞirket para birimi) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Toplam Giden @@ -1373,7 +1374,7 @@ DocType: Journal Entry,Journal Entry,Kayıt Girdisi DocType: Workstation,Workstation Name,İş İstasyonu Adı DocType: Workstation,Workstation Name,İş İstasyonu Adı apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} Öğe ait değil {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} Öğe ait değil {1} DocType: Sales Partner,Target Distribution,Hedef Dağıtımı apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Yorumlar apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Yorumlar @@ -1416,7 +1417,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","İrtibatlara, müşterilere bülten" apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Kapanış Hesap Para olmalıdır {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Tüm hedefler için puan toplamı It is 100. olmalıdır {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasyon boş bırakılamaz. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operasyon boş bırakılamaz. ,Delivered Items To Be Billed,Faturalanacak Teslim edilen Ürünler apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez @@ -1504,7 +1505,7 @@ DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Işlemler için vergi Kural. DocType: Rename Tool,Type of document to rename.,Yeniden adlandırılacak Belge Türü. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Bu ürünü alıyoruz +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Bu ürünü alıyoruz DocType: Address,Billing,Faturalama DocType: Address,Billing,Faturalama DocType: Bulk Email,Not Sent,Gönderilen Değil @@ -1514,8 +1515,8 @@ DocType: Shipping Rule,Shipping Account,Nakliye Hesap apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} gönderilmek üzere programlandı DocType: Quality Inspection,Readings,Okumalar DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyetler -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Alt Kurullar -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Alt Kurullar +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Alt Kurullar +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Alt Kurullar DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Supplier,Stock Manager,Stok Müdürü @@ -1572,8 +1573,8 @@ DocType: Maintenance Schedule,Schedules,Programlar DocType: Purchase Invoice Item,Net Amount,Net Miktar DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ek İndirim Tutarı (Şirket Para) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Hata: {0}> {1} -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Hata: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Hata: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Hata: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti @@ -1599,8 +1600,8 @@ DocType: ToDo,Due Date,Bitiş tarihi DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Kutu -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Kutu +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Kutu +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Kutu apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizasyon apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizasyon DocType: Monthly Distribution,Monthly Distribution,Aylık Dağılımı @@ -1638,7 +1639,7 @@ DocType: Production Planning Tool,Select Sales Orders,Satış Siparişleri Seçi ,Material Requests for which Supplier Quotations are not created,Kendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Ürünleri barkod kullanarak aramak için. Ürünlerin barkodunu taratarak Ürünleri İrsaliye ev Satış Faturasına girebilirsiniz -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Mark Teslim olarak +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Mark Teslim olarak apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Teklifi Yap DocType: Dependent Task,Dependent Task,Bağımlı Görev apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0} @@ -1750,6 +1751,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Satır No gerekli Depo {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ​​ve Bitiş Tarihleri ​​girin DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz DocType: Upload Attendance,Get Template,Şablon alın @@ -1762,12 +1764,12 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Metin {0} DocType: Territory,Parent Territory,Ana Bölge DocType: Quality Inspection Reading,Reading 2,2 Okuma DocType: Stock Entry,Material Receipt,Malzeme Alındısı -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Ürünler -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Ürünler +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Ürünler +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Ürünler apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez" DocType: Lead,Next Contact By,Sonraki İrtibat -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez DocType: Quotation,Order Type,Sipariş Türü DocType: Quotation,Order Type,Sipariş Türü @@ -1799,7 +1801,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur DocType: Item,Variants,Varyantlar -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Satın Alma Emri verin +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Satın Alma Emri verin DocType: SMS Center,Send To,Gönder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok DocType: Sales Team,Contribution to Net Total,Net Toplam Katkı @@ -1829,11 +1831,11 @@ DocType: Sales Order,To Deliver and Bill,Sunun ve Bill için DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Üretim için Time Kayıtlar. DocType: Item,Apply Warehouse-wise Reorder Level,Depo-bilge Yeniden Sipariş Seviyesi Uygula -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} teslim edilmelidir +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} teslim edilmelidir DocType: Authorization Control,Authorization Control,Yetki Kontrolü DocType: Authorization Control,Authorization Control,Yetki Kontrolü apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Görevler için günlük. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Ücret +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Ücret DocType: Production Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir DocType: Employee,Salutation,Hitap @@ -1847,7 +1849,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Satı DocType: Sales Order Item,Actual Qty,Gerçek Adet DocType: Sales Invoice Item,References,Kaynaklar DocType: Quality Inspection Reading,Reading 10,10 Okuma -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun" +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun" DocType: Hub Settings,Hub Node,Hub Düğüm apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Değeri {0} özniteliği için {1} geçerli Öğe listesinde yok Değerler Özellik @@ -1870,6 +1872,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity fo ,Sales Invoice Trends,Satış Faturası Trendler ,Sales Invoice Trends,Satış Faturası Trendler DocType: Leave Application,Apply / Approve Leaves,Yapraklar Onayla / Uygula +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,İçin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir DocType: Sales Order Item,Delivery Warehouse,Teslim Depo DocType: Stock Settings,Allowance Percent,Ödenek Yüzdesi @@ -1897,8 +1900,8 @@ DocType: Cost Center,Budget,Bütçe apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Bölge / Müşteri -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,örneğin 5 -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,örneğin 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,örneğin 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,örneğin 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettiğinizde görünür olacaktır. DocType: Item,Is Sales Item,Satış Maddesi @@ -1908,7 +1911,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not se DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı ,Amount to Deliver,Tutar sunun -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Ürün veya Hizmet +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Ürün veya Hizmet apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Hatalar vardı DocType: Naming Series,Current Value,Mevcut değer DocType: Naming Series,Current Value,Mevcut değer @@ -1955,8 +1958,8 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Onaylanma Kriterleri DocType: Item Attribute,Attribute Name,Öznitelik Adı apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır DocType: Item Group,Show In Website,Web sitesinde Göster -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grup -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grup +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grup +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grup DocType: Task,Expected Time (in hours),(Saat) Beklenen Zaman ,Qty to Order,Sipariş Miktarı DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Aşağıdaki belgeler İrsaliye, Fırsat, Malzeme Request, Öğe, Satınalma Siparişi, Satınalma Fiş, Makbuz Alıcı, Kotasyon, Satış Faturası, Ürün Paketi, Satış Sipariş, Seri No markası izlemek için" @@ -1967,7 +1970,7 @@ DocType: Features Setup,Brands,Markalar DocType: Features Setup,Brands,Markalar DocType: C-Form Invoice Detail,Invoice No,Fatura No DocType: C-Form Invoice Detail,Invoice No,Fatura No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Satın Alma Emrinden +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Satın Alma Emrinden apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik edilemez bırakın {1}" DocType: Activity Cost,Costing Rate,Maliyet Oranı ,Customer Addresses And Contacts,Müşteri Adresleri ve İletişim @@ -1975,14 +1978,14 @@ DocType: Activity Cost,Costing Rate,Maliyet Oranı DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ayarlanmadı +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Ayarlanmadı DocType: Communication,Date,Tarih DocType: Communication,Date,Tarih apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Sistem kurulurken birkaç dakika bekleyiniz apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Çift -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Çift +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Çift +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Çift DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı DocType: Maintenance Schedule Detail,Actual Date,Gerçek Tarih DocType: Item,Has Batch No,Parti No Var @@ -2017,7 +2020,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Hesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır DocType: HR Settings,HR Settings,İK Ayarları DocType: HR Settings,HR Settings,İK Ayarları -apps/frappe/frappe/config/setup.py +130,Printing,Baskı +apps/frappe/frappe/config/setup.py +138,Printing,Baskı apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir. DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,ve @@ -2027,8 +2030,8 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gerçek Toplam -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Birim -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Birim +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Birim +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Birim apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Lütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Şirket belirtiniz apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Şirket belirtiniz @@ -2064,7 +2067,7 @@ DocType: Opportunity,Quotation,Fiyat Teklifi DocType: Salary Slip,Total Deduction,Toplam Kesinti DocType: Salary Slip,Total Deduction,Toplam Kesinti DocType: Quotation,Maintenance User,Bakım Kullanıcı -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Maliyet Güncelleme +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Maliyet Güncelleme DocType: Employee,Date of Birth,Doğum tarihi DocType: Employee,Date of Birth,Doğum tarihi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Ürün {0} zaten iade edilmiş @@ -2111,7 +2114,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receiv apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kullanıcı {0} devre dışı apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kullanıcı {0} devre dışı DocType: Leave Application,Total Leave Days,Toplam bırak Günler -DocType: Journal Entry Account,Credit in Account Currency,Hesap Para Kredi DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma Seçin ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın @@ -2190,7 +2192,7 @@ DocType: Time Log,To Time,Zamana DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",Alt devreler 'node' eklemek için tüm devreye bakarak eklemek istediğiniz alana tıklayın apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2} DocType: Production Order Operation,Completed Qty,Tamamlanan Adet DocType: Production Order Operation,Completed Qty,Tamamlanan Adet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için" @@ -2217,8 +2219,8 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Gerçek Miktar DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevkiyat apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Bulunamadı Seri No {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Müşterileriniz -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Müşterileriniz +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Müşterileriniz +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Müşterileriniz DocType: Leave Block List Date,Block Date,Blok Tarih DocType: Sales Order,Not Delivered,Teslim Edilmedi DocType: Sales Order,Not Delivered,Teslim Edilmedi @@ -2279,7 +2281,7 @@ DocType: Rename Tool,Rename Tool,yeniden adlandırma aracı apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transfer Malzemesi +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Transfer Malzemesi DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz." DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi @@ -2287,8 +2289,8 @@ DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir DocType: Stock Settings,Allow Negative Stock,Negatif Stok izni DocType: Installation Note,Installation Note,Kurulum Not DocType: Installation Note,Installation Note,Kurulum Not -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Vergi Ekle -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Vergi Ekle +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Vergi Ekle +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Vergi Ekle ,Financial Analytics,Mali Analitik DocType: Quality Inspection,Verified By,Onaylayan Kişi DocType: Address,Subsidiary,Yardımcı @@ -2350,7 +2352,6 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off DocType: Quality Inspection Reading,Accepted,Onaylanmış DocType: User,Female,Kadın DocType: User,Female,Kadın -DocType: Journal Entry Account,Debit in Account Currency,Hesap Para Bankamatik apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz. DocType: Print Settings,Modern,Çağdaş DocType: Print Settings,Modern,Çağdaş @@ -2358,13 +2359,13 @@ DocType: Communication,Replied,Cevap DocType: Payment Tool,Total Payment Amount,Toplam Ödeme Tutarı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3} DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Hammaddeler boş olamaz. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Hammaddeler boş olamaz. DocType: Newsletter,Test,Test DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Mevcut stok işlemleri size değerlerini değiştiremezsiniz \ Bu öğe, orada olduğundan 'Seri No Has', 'Toplu Has Hayır', 'Stok Öğe mı' ve 'Değerleme Metodu'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Hızlı Dergisi Girişi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz. DocType: Employee,Previous Work Experience,Önceki İş Deneyimi DocType: Employee,Previous Work Experience,Önceki İş Deneyimi DocType: Stock Entry,For Quantity,Miktar @@ -2469,7 +2470,7 @@ DocType: Note,Note,Not DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar DocType: Email Account,Email Ids,E-posta Noları apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı DocType: Tax Rule,Billing City,Fatura Şehir @@ -2613,7 +2614,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası DocType: Payment Tool Detail,Payment Tool Detail,Ödeme Aracı Detayı ,Sales Browser,Satış Tarayıcı DocType: Journal Entry,Total Credit,Toplam Kredi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Yerel apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Yerel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar) @@ -2753,7 +2754,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target wareho DocType: Quality Inspection,Quality Inspection,Kalite Kontrol DocType: Quality Inspection,Quality Inspection,Kalite Kontrol apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Hesap {0} dondurulmuş apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Hesap {0} donduruldu DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı. @@ -2761,7 +2762,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & T apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Asgari Stok Seviyesi DocType: Stock Entry,Subcontract,Alt sözleşme @@ -2950,7 +2951,7 @@ DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Güncellemeler Alın apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Birkaç örnek kayıtları ekle +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Birkaç örnek kayıtları ekle apps/erpnext/erpnext/config/hr.py +210,Leave Management,Yönetim bırakın DocType: Event,Groups,Gruplar DocType: Event,Groups,Gruplar @@ -2974,8 +2975,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Müşterinin Sipariş DocType: Warranty Claim,From Company,Şirketten apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Değer veya Miktar -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Dakika -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Dakika +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Dakika +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Dakika DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları ,Qty to Receive,Alınacak Miktar DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi @@ -2998,6 +2999,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Açılış Bakiyesi Hisse DocType: Appraisal,Appraisal,Appraisal:Değerlendirme apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tarih tekrarlanır +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Yetkili imza apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0} DocType: Hub Settings,Seller Email,Satıcı E- @@ -3088,7 +3090,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,İndirim Tutarı apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,İndirim Tutarı DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,Örneğin KDV +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,Örneğin KDV apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4 DocType: Journal Entry Account,Journal Entry Account,Dergi Girişi Hesabı DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi @@ -3146,6 +3148,7 @@ DocType: Territory,Territory Targets,Bölge Hedefleri DocType: Territory,Territory Targets,Bölge Hedefleri DocType: Delivery Note,Transporter Info,Taşıyıcı Bilgisi DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tedarik edilen Satınalma Siparişi Ürünü +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Şirket Adı olamaz apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz @@ -3255,7 +3258,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Şablon apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Şablon DocType: Sales Person,Sales Person Name,Satış Personeli Adı apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Kullanıcı Ekle +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Kullanıcı Ekle DocType: Pricing Rule,Item Group,Ürün Grubu DocType: Pricing Rule,Item Group,Ürün Grubu DocType: Task,Actual Start Date (via Time Logs),Fiili Başlangıç ​​Tarihi (Saat Kayıtlar üzerinden) @@ -3304,7 +3307,7 @@ DocType: Account,Bank,Banka DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Sayı Malzeme +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Sayı Malzeme DocType: Material Request Item,For Warehouse,Depo için DocType: Material Request Item,For Warehouse,Depo için DocType: Employee,Offer Date,Teklif Tarihi @@ -3349,8 +3352,8 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero, apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır DocType: C-Form,Amended From,İtibaren değiştirilmiş -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Hammadde -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Hammadde +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Hammadde +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Hammadde DocType: Leave Application,Follow via Email,E-posta ile takip DocType: Leave Application,Follow via Email,E-posta ile takip DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı @@ -3369,9 +3372,9 @@ DocType: Item,Item Code for Suppliers,Tedarikçi Ürün Kodu DocType: Issue,Raised By (Email),(Email) ile talep edilen apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Genel apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Genel -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Antetli Kağıt Ekleyin +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Antetli Kağıt Ekleyin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir DocType: Journal Entry,Bank Entry,Banka Girişi DocType: Authorization Rule,Applicable To (Designation),(Görev) için uygulanabilir @@ -3388,12 +3391,12 @@ DocType: Quality Inspection,Item Serial No,Ürün Seri No DocType: Quality Inspection,Item Serial No,Ürün Seri No apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} değeri {1} oranında azaltılmalıdır veya tolerans durumu artırılmalıdır apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Toplam Mevcut -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Saat -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Saat +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Saat +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Saat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \ güncellenmiş olamaz" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Tedarikçi Malzeme Transferi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Tedarikçi Malzeme Transferi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır DocType: Lead,Lead Type,Talep Yaratma Tipi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Teklif oluşturma @@ -3440,7 +3443,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin DocType: GL Entry,Against Voucher Type,Dekont Tipi Karşılığı DocType: Item,Attributes,Nitelikler -DocType: Packing Slip,Get Items,Ürünleri alın +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Ürünleri alın apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Borç Silme Hesabı Girin apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Son Sipariş Tarihi DocType: DocField,Image,Resim @@ -3491,7 +3494,7 @@ DocType: Customer,Default Receivable Accounts,Alacak Hesapları Standart DocType: Tax Rule,Billing State,Fatura Devlet DocType: Item Reorder,Transfer,Transfer DocType: Item Reorder,Transfer,Transfer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date zorunludur apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz @@ -3508,7 +3511,7 @@ DocType: Company,Retail,Perakende DocType: Company,Retail,Perakende apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Müşteri {0} yok DocType: Attendance,Absent,Eksik -DocType: Product Bundle,Product Bundle,Ürün Paketi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Ürün Paketi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vergiler ve Harçlar Şablon Satınalma DocType: Upload Attendance,Download Template,Şablonu İndir @@ -3543,6 +3546,7 @@ DocType: Sales Invoice,Product Bundle Help,Ürün Paketi Yardımı ,Monthly Attendance Sheet,Aylık Katılım Cetveli apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kayıt bulunamAdı apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur +DocType: Purchase Invoice,Get Items from Product Bundle,Ürün Bundle Öğeleri alın apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Hesap {0} etkin değil DocType: GL Entry,Is Advance,Avans apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,tarihinden Tarihine kadar katılım zorunludur @@ -3622,7 +3626,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planla apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Günlük Parti oluşturun apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Veriliş DocType: Project,Total Billing Amount (via Time Logs),Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Bu ürünü satıyoruz +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Bu ürünü satıyoruz apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Tedarikçi Kimliği DocType: Journal Entry,Cash Entry,Nakit Girişi DocType: Sales Partner,Contact Desc,İrtibat Desc @@ -3693,7 +3697,7 @@ DocType: Letter Head,Letter Head,Antetli Kağıt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hızlı Girişi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} Dönüş için zorunludur DocType: Purchase Order,To Receive,Almak -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Gelir / Gider DocType: Email Digest,Income / Expense,Gelir / Gider DocType: Employee,Personal Email,Kişisel E-posta @@ -3782,17 +3786,17 @@ DocType: Company,Domain,Etki Alanı DocType: Employee,Held On,Yapılan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Üretim Öğe ,Employee Information,Çalışan Bilgileri -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Oranı (%) -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Oranı (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Oranı (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Oranı (%) DocType: Stock Entry Detail,Additional Cost,Ek maliyet apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Mali Yıl Bitiş Tarihi apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Mali Yıl Bitiş Tarihi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Tedarikçi Teklifi Oluştur +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Tedarikçi Teklifi Oluştur DocType: Quality Inspection,Incoming,Alınan DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kazancı azalt -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Mazeret İzni DocType: Batch,Batch ID,Seri Kimliği @@ -3873,7 +3877,6 @@ DocType: Employee,Reports to,Raporlar DocType: SMS Settings,Enter url parameter for receiver nos,Alıcı numaraları için url parametresi girin DocType: Sales Invoice,Paid Amount,Ödenen Tutar DocType: Sales Invoice,Paid Amount,Ödenen Tutar -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Kapanan Hesap {0} 'Yükümlülük' tipi olmalıdır ,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok DocType: Item Variant,Item Variant,Öğe Varyant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Bu adres şablonunu varsayılan olarak kaydedin, başka varsayılan bulunmamaktadır" @@ -4122,7 +4125,7 @@ DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0} DocType: Supplier,Address and Contacts,Adresler ve Kontaklar DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Dönüşüm Detayı -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir DocType: Payment Tool,Get Outstanding Vouchers,Üstün Fişler alın @@ -4149,7 +4152,7 @@ DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Erişimine İzin verildi DocType: Dropbox Backup,Weekly,Haftalık DocType: Dropbox Backup,Weekly,Haftalık DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Örn. msgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Alma +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Alma DocType: Maintenance Visit,Fully Completed,Tamamen Tamamlanmış apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Tamamlandı DocType: Employee,Educational Qualification,Eğitim Yeterliliği @@ -4219,11 +4222,12 @@ DocType: Naming Series,Help HTML,Yardım HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},{1} den fazla Ürün için {0} üzerinde ödenek DocType: Address,Name of person or organization that this address belongs to.,Bu adresin ait olduğu kişi veya kurumun adı. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Tedarikçileriniz -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Tedarikçileriniz +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Tedarikçileriniz +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Tedarikçileriniz apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Başka Maaş Yapısı {0} çalışan için aktif {1}. Onun durumu 'Etkin değil' devam etmek olun. DocType: Purchase Invoice,Contact,İletişim +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Dan alındı DocType: Features Setup,Exports,İhracat DocType: Features Setup,Exports,İhracat DocType: Lead,Converted,Dönüştürülmüş @@ -4283,6 +4287,7 @@ DocType: Attendance,Present,Mevcut apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir DocType: Notification Control,Sales Invoice Message,Satış Faturası Mesajı +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hesap {0} Kapanış tipi Sorumluluk / Özkaynak olmalıdır DocType: Authorization Rule,Based On,Göre DocType: Authorization Rule,Based On,Göre DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı @@ -4511,6 +4516,7 @@ DocType: Opportunity Item,Basic Rate,Temel Oran DocType: GL Entry,Credit Amount,Kredi miktarı apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Kayıp olarak ayarla apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Kayıp olarak ayarla +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Ödeme Makbuzu Not DocType: Customer,Credit Days Based On,Kredi Günleri Dayalı DocType: Tax Rule,Tax Rule,Vergi Kuralı DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Satış döngüsü boyunca aynı oranı koruyun @@ -4546,7 +4552,7 @@ apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Müşteri DocType: DocField,Default,Varsayılan DocType: DocField,Default,Varsayılan apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} aboneler eklendi DocType: Maintenance Schedule,Schedule,Program DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bkz: "Şirket Listesi"" @@ -4591,7 +4597,7 @@ DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrin DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek DocType: DocShare,Document Type,Belge Türü DocType: DocShare,Document Type,Belge Türü -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Tedarikçi fiyat teklifinden +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Tedarikçi fiyat teklifinden DocType: Deduction Type,Deduction Type,Kesinti Türü DocType: Deduction Type,Deduction Type,Kesinti Türü DocType: Attendance,Half Day,Yarım Gün @@ -4635,7 +4641,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ödenmemiş Toplam apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Günlük faturalandırılamaz apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Alıcı +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Alıcı apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,El Karşı Fişler giriniz @@ -4663,7 +4669,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Yeniden paketlemek apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Devam etmeden önce formu kaydetmelisiniz DocType: Item Attribute,Numeric Values,Sayısal Değerler -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Logo Ekleyin +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Logo Ekleyin DocType: Customer,Commission Rate,Komisyon Oranı apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Variant olun apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları. @@ -4698,7 +4704,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,P apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Yarım Gün) DocType: Supplier,Credit Days,Kredi Günleri DocType: Leave Type,Is Carry Forward,İleri taşınmış -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,BOM dan Ürünleri alın +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,BOM dan Ürünleri alın apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Talep Yaratma Gün Saati apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Malzeme Listesi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1} diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index 7be6810a604..4bd4b6a6577 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валюта необхідна для Прейскурантом {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Буде розраховується в угоді. DocType: Purchase Order,Customer Contact,Контакти з клієнтами -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,З матеріалів Запит +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,З матеріалів Запит apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дерево DocType: Job Applicant,Job Applicant,Робота Заявник apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Немає більше результатів. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Ба DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Для підтримки клієнтської мудрий код пункт і зробити їх пошуку на основі їх використання коду цю опцію DocType: Mode of Payment Account,Mode of Payment Account,Режим розрахунковий рахунок apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Показати варіанти -DocType: Sales Invoice Item,Quantity,Кількість +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Кількість apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредити (зобов'язання) DocType: Employee Education,Year of Passing,Рік Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В наявності @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,С apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Охорона здоров'я DocType: Purchase Invoice,Monthly,Щомісяця apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Затримка в оплаті (дні) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Рахунок-фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Рахунок-фактура DocType: Maintenance Schedule Item,Periodicity,Періодичність apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Адреса електронної пошти apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Захист @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Буд DocType: Production Order Operation,Work In Progress,В роботі DocType: Employee,Holiday List,Список свят DocType: Time Log,Time Log,Час входу -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Бухгалтер +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Бухгалтер DocType: Cost Center,Stock User,Фото користувача DocType: Company,Phone No,Телефон Немає DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Журнал діяльності здійснюється користувачами проти Завдання, які можуть бути використані для відстеження часу, виставлення рахунків." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Кількість просив для покупки DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикріпіть файл .csv з двома колонами, одна для старого імені і один для нової назви" DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Кг +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Кг apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Відкриття на роботу. DocType: Item Attribute,Increment,Приріст apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Виберіть Склад ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Під Випускник apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Цільова На DocType: BOM,Total Cost,Загальна вартість apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Журнал активності: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Нерухомість apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Виписка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Фармацевтика @@ -151,7 +151,7 @@ DocType: Employee,Mr,Містер DocType: Custom Script,Client,Клієнт apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Постачальник Тип / Постачальник DocType: Naming Series,Prefix,Префікс -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Споживаний +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Споживаний DocType: Upload Attendance,Import Log,Імпорт Ввійти apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Послати DocType: Sales Invoice Item,Delivered By Supplier,Поставляється Постачальником @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Список серії DocType: Sales Invoice,Is Opening Entry,Відкриває запис DocType: Customer Group,Mention if non-standard receivable account applicable,Згадка якщо нестандартна заборгованість рахунок застосовно apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Для складу потрібно перед Розмістити +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Надійшло На DocType: Sales Partner,Reseller,Торговий посередник apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Будь ласка, введіть компанія" DocType: Delivery Note Item,Against Sales Invoice Item,На накладна Пункт @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Швидкість, з якою Клієнт валюта конвертується в базову валюту замовника" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступний в специфікації, накладної, рахунку-фактурі, замовлення продукції, покупки замовлення, покупка отриманні, накладна, замовлення клієнта, Фото в'їзду, розкладі" DocType: Item Tax,Tax Rate,Ставка податку -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Вибрати пункт +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Вибрати пункт apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Стан: {0} вдалося порційно, не можуть бути узгоджені з допомогою \ зі примирення, а не використовувати зі запис" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Купівля Рахунок {0} вже представили @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Не застосовується apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Майстер відпочинку. DocType: Material Request Item,Required Date,Потрібно Дата DocType: Delivery Note,Billing Address,Платіжний адреса -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,"Будь ласка, введіть код предмета." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,"Будь ласка, введіть код предмета." DocType: BOM,Costing,Калькуляція DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Якщо встановлено, то сума податку буде вважатися вже включені у пресі / швидкість друку Сума" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Всього Кількість @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Рахунки кредиторів apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Додати Передплатники apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Існує не DocType: Pricing Rule,Valid Upto,Дійсно Upto -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи. +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Пряма прибуток apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Адміністративний співробітник @@ -535,8 +536,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Будь ласка, встановіть модуль пітона Dropbox" DocType: Employee,Passport Number,Номер паспорта apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менеджер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Від покупки отриманні -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Такий же деталь був введений кілька разів. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Від покупки отриманні +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Такий же деталь був введений кілька разів. DocType: SMS Settings,Receiver Parameter,Приймач Параметр apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Ґрунтуючись на 'і' Group By" не може бути таким же DocType: Sales Person,Sales Person Targets,Продавець Цілі @@ -561,7 +562,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Матеріал Передача apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Відкриття (д-р) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Проводка повинна бути відмітка після {0} -apps/frappe/frappe/config/setup.py +59,Settings,Налаштування +apps/frappe/frappe/config/setup.py +66,Settings,Налаштування DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Вартість приземлився Податки і збори DocType: Production Order Operation,Actual Start Time,Фактичний початок Час DocType: BOM Operation,Operation Time,Час роботи @@ -630,7 +631,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов'язковим apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Бухгалтерські записи можна з листовими вузлами. Записи проти груп не допускається. DocType: ToDo,High,Високий -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати специфікації, як вона пов'язана з іншими специфікаціями" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати специфікації, як вона пов'язана з іншими специфікаціями" DocType: Opportunity,Maintenance,Технічне обслуговування DocType: User,Male,Чоловік apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Купівля Надходження номер потрібно для пункту {0} @@ -677,7 +678,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Не DocType: Company,Default Bank Account,За замовчуванням Банківський рахунок apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Оновлення зі 'не може бути перевірено, тому що речі не поставляється через {0}" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Пп +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Пп DocType: Item,Items with higher weightage will be shown higher,"Елементи з більш високою weightage буде показано вище," DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банк примирення Подробиці apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Мої Рахунки @@ -759,7 +760,7 @@ DocType: Employee,Ms,Міссісіпі apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Валютний курс майстер. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1} DocType: Production Order,Plan material for sub-assemblies,План матеріал для суб-вузлів -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,Специфікація {0} повинен бути активним +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Специфікація {0} повинен бути активним apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу" apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Скасування матеріалів переглядів {0} до скасування цього обслуговування візит DocType: Salary Slip,Leave Encashment Amount,Залишити інкасації Кількість @@ -786,7 +787,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Обліковий запис за замовчуванням банк / Ксерокопіювання буде автоматично оновлюватися в POS фактурі коли обрано цей режим. DocType: Employee,Permanent Address Is,Постійна адреса Є DocType: Production Order Operation,Operation completed for how many finished goods?,"Операція виконана для багатьох, як готової продукції?" -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Бренд +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Бренд apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Посібник для пере- {0} схрещеними Пункт {1}. DocType: Employee,Exit Interview Details,Вихід Інтерв'ю Подробиці DocType: Item,Is Purchase Item,Хіба Купівля товару @@ -809,7 +810,7 @@ DocType: Contact Us Settings,Address Line 1,Адресний рядок 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Дисперсія ,Company Name,Назва компанії DocType: SMS Center,Total Message(s),Всього повідомлень (їй) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Вибрати пункт трансферу +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Вибрати пункт трансферу apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Переглянути перелік усіх довідкових відео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Вибір рахунка керівник банку, в якому перевірка була зберігання." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволити користувачеві редагувати прайс-лист в угодах Оцінити @@ -826,12 +827,12 @@ DocType: Opportunity,Walk In,Заходити DocType: Item,Inspection Criteria,Інспекційні Критерії apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Дерево finanial МВЗ. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Всі передані -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Завантажити лист голову і логотип. (ви можете редагувати їх пізніше). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Завантажити лист голову і логотип. (ви можете редагувати їх пізніше). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Білий DocType: SMS Center,All Lead (Open),Всі Свинець (відкрито) DocType: Purchase Invoice,Get Advances Paid,"Отримати Аванси, видані" apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикріпіть свою фотографію -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Зробити +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Зробити DocType: Journal Entry,Total Amount in Words,Загальна сума прописом DocType: Workflow State,Stop,Стоп apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв'яжіться з support@erpnext.com якщо проблема не усунена." @@ -903,7 +904,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Дл DocType: Time Log Batch,updated via Time Logs,оновлюється через журнали Time apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Середній вік DocType: Opportunity,Your sales person who will contact the customer in future,"Ваш менеджер з продажу, який зв'яжеться з вами в майбутньому" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи. +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи. DocType: Company,Default Currency,Базова валюта DocType: Contact,Enter designation of this Contact,Введіть позначення цього контакту DocType: Contact Us Settings,Address,Адреса @@ -985,7 +986,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Неузгодже DocType: Global Defaults,Current Fiscal Year,Поточний фінансовий рік DocType: Global Defaults,Disable Rounded Total,Відключити Rounded Всього DocType: Lead,Call,Виклик -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,"Записи" не може бути порожнім +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,"Записи" не може бути порожнім apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1} ,Trial Balance,Пробний баланс apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Налаштування Співробітники @@ -1049,7 +1050,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Непрямі витрати apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сільське господарство -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Ваші продукти або послуги +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Ваші продукти або послуги DocType: Mode of Payment,Mode of Payment,Спосіб платежу apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Це кореневий елемент групи і не можуть бути змінені. DocType: Journal Entry Account,Purchase Order,Замовлення на придбання @@ -1071,7 +1072,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Мета DocType: Sales Invoice Item,Edit Description,Редагувати опис apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Очікувана дата поставки менше, ніж Запланована дата початку." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Для Постачальника +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Для Постачальника DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта допомагає у виборі цього рахунок в угодах. DocType: Purchase Invoice,Grand Total (Company Currency),Загальний підсумок (Компанія валют) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всього Вихідні @@ -1086,7 +1087,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Запис в журналі DocType: Workstation,Workstation Name,Ім'я робочої станції apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Електронна пошта Дайджест: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},Специфікація {0} не належить до пункту {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Специфікація {0} не належить до пункту {1} DocType: Sales Partner,Target Distribution,Цільова поширення apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Коментарі DocType: Salary Slip,Bank Account No.,Банк № рахунку @@ -1121,7 +1122,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Розсилка контактам, веде." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валюта закритті рахунку повинні бути {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума балів за всі цілі повинні бути 100. Це {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,"Операції, що не може бути порожнім." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,"Операції, що не може бути порожнім." ,Delivered Items To Be Billed,"Поставляється пунктів, які будуть Оголошений" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Склад не може бути змінений для серійним номером DocType: DocField,Description,Опис @@ -1189,7 +1190,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Профіль DocType: Journal Entry Account,Account Balance,Баланс apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Податковий Правило для угод. DocType: Rename Tool,Type of document to rename.,Тип документа перейменувати. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Ми купуємо цей пункт +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Ми купуємо цей пункт DocType: Address,Billing,Біллінг DocType: Bulk Email,Not Sent,Чи не Відправлено DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всього Податки і збори (Компанія) Валюта @@ -1197,7 +1198,7 @@ DocType: Shipping Rule,Shipping Account,Доставка рахунки apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Планується відправити {0} одержувачів DocType: Quality Inspection,Readings,Показання DocType: Stock Entry,Total Additional Costs,Всього Додаткові витрати -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Sub Асамблей +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Sub Асамблей DocType: Shipping Rule Condition,To Value,Оцінювати DocType: Supplier,Stock Manager,Фото менеджер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Джерело склад є обов'язковим для ряду {0} @@ -1242,7 +1243,7 @@ DocType: Maintenance Schedule,Schedules,Розклади DocType: Purchase Invoice Item,Net Amount,Чиста сума DocType: Purchase Order Item Supplied,BOM Detail No,Специфікація Деталь Немає DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додаткова знижка Сума (валюта компанії) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Помилка: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Помилка: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Будь ласка, створіть новий обліковий запис з Планом рахунків бухгалтерського обліку." DocType: Maintenance Visit,Maintenance Visit,Обслуговування відвідування apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Замовник> Група клієнтів> Територія @@ -1264,7 +1265,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Марка майсте DocType: ToDo,Due Date,Термін оплати DocType: Sales Invoice Item,Brand Name,Бренд DocType: Purchase Receipt,Transporter Details,Transporter Деталі -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Коробка +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Коробка apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Організація DocType: Monthly Distribution,Monthly Distribution,Щомісячний поширення apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приймач Список порожній. Будь ласка, створіть список приймач" @@ -1296,7 +1297,7 @@ DocType: Production Planning Tool,Select Sales Orders,Виберіть замо ,Material Requests for which Supplier Quotations are not created,"Матеріал запити, для яких Постачальник Котирування не створюються" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Наступного дня (с), на якій ви подаєте заяву на відпустку свята. Вам не потрібно звернутися за дозволом." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Щоб відстежувати предмети, використовуючи штрих-код. Ви зможете ввести деталі в накладній та рахунки-фактури з продажу сканування штрих-кодів пункту." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Відзначити як при поставці +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Відзначити як при поставці apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Зробіть цитати DocType: Dependent Task,Dependent Task,Залежить Завдання apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0} @@ -1388,6 +1389,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Зробіть обліку запис для кожного руху запасів DocType: Leave Allocation,Total Leaves Allocated,Всього Листя номером apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Склад требуется в рядку Немає {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсний фінансовий рік дати початку і закінчення" DocType: Employee,Date Of Retirement,Дата вибуття DocType: Upload Attendance,Get Template,Отримати шаблон DocType: Address,Postal,Поштовий @@ -1398,11 +1400,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Текст {0} DocType: Territory,Parent Territory,Батько Територія DocType: Quality Inspection Reading,Reading 2,Читання 2 DocType: Stock Entry,Material Receipt,Матеріал Надходження -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Продукти +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Продукти apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Партія Тип і партія необхідна для / дебіторська заборгованість рахунок {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Якщо цей пункт має варіанти, то вона не може бути обраний в замовленнях і т.д." DocType: Lead,Next Contact By,Наступна Контактні За -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучена, поки існує кількість для пункту {1}" DocType: Quotation,Order Type,Тип замовлення DocType: Purchase Invoice,Notification Email Address,Повідомлення E-mail адреса @@ -1429,7 +1431,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Залишити інкасовано? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можливість поле Від обов'язкове DocType: Item,Variants,Варіанти -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Зробити замовлення на +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Зробити замовлення на DocType: SMS Center,Send To,Відправити apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Існує не вистачає відпустку баланс Залиште Тип {0} DocType: Sales Team,Contribution to Net Total,Внесок у Net Total @@ -1454,10 +1456,10 @@ DocType: Sales Order,To Deliver and Bill,Щоб доставити і Білл DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Журнали Час для виготовлення. DocType: Item,Apply Warehouse-wise Reorder Level,Застосувати Склад-мудрий Reorder рівень -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,Специфікація {0} повинен бути представлений +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Специфікація {0} повинен бути представлений DocType: Authorization Control,Authorization Control,Контроль Авторизація apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Час входу для завдань. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Оплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Оплата DocType: Production Order Operation,Actual Time and Cost,Фактичний час і вартість apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Матеріал Запит максимуму {0} можуть бути зроблені для Пункт {1} проти замовлення клієнта {2} DocType: Employee,Salutation,Привітання @@ -1468,7 +1470,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle DocType: Sales Order Item,Actual Qty,Фактична Кількість DocType: Sales Invoice Item,References,Посилання DocType: Quality Inspection Reading,Reading 10,Читання 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перелічіть ваші продукти або послуги, які ви купуєте або продаєте. Переконайтеся, що для перевірки предмета Group, Одиниця виміру та інших властивостей, коли ви починаєте." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перелічіть ваші продукти або послуги, які ви купуєте або продаєте. Переконайтеся, що для перевірки предмета Group, Одиниця виміру та інших властивостей, коли ви починаєте." DocType: Hub Settings,Hub Node,Вузол концентратор apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели повторювані елементи. Ласка, виправити і спробувати ще раз." apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Значення {0} для атрибуту {1} ​​не існує в списку дійсного значення Пункт Атрибут @@ -1487,6 +1489,7 @@ DocType: Payment Tool,Make Payment Entry,Зробити запис оплати apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}" ,Sales Invoice Trends,Видаткова накладна Тенденції DocType: Leave Application,Apply / Approve Leaves,Застосувати / Затвердити Листя +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете звернутися рядок, тільки якщо тип заряду "На Попередня Сума Row» або «Попередня Row Усього"" DocType: Sales Order Item,Delivery Warehouse,Доставка Склад DocType: Stock Settings,Allowance Percent,Посібник Відсоток @@ -1512,7 +1515,7 @@ DocType: Cost Center,Budget,Бюджет apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Досягнутий apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Територія / клієнтів -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,"наприклад, 5" +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,"наприклад, 5" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ряд {0}: Виділена сума {1} повинен бути менше або дорівнює виставити суму заборгованості {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"За словами будуть видні, як тільки ви збережете рахунок-фактуру." DocType: Item,Is Sales Item,Є продаж товару @@ -1520,7 +1523,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не налаштований на послідовний пп. Перевірити майстра предмета DocType: Maintenance Visit,Maintenance Time,Технічне обслуговування Час ,Amount to Deliver,Сума Поставте -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Продукт або послуга +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Продукт або послуга apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Були помилки. DocType: Naming Series,Current Value,Поточна вартість apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} створена @@ -1558,7 +1561,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Критерії при DocType: Item Attribute,Attribute Name,Ім'я атрибута apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Пункт {0} повинен бути Продажі або в пункті СЕРВІС {1} DocType: Item Group,Show In Website,Показати на веб-сайті -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Група +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Група DocType: Task,Expected Time (in hours),Очікуваний час (в годинах) ,Qty to Order,Кількість для замовлення DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Для відстеження бренд в наступні документи накладної, рідкісна можливість, матеріал запит, Пункт, замовлення, покупка ваучера, Покупець отриманні, цитати, накладна, товарів Bundle, Продажі замовлення, Серійний номер" @@ -1567,18 +1570,18 @@ DocType: Appraisal,For Employee Name,Для Назва Співробітник DocType: Holiday List,Clear Table,Ясно Таблиця DocType: Features Setup,Brands,Бренди DocType: C-Form Invoice Detail,Invoice No,Рахунок Немає -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Від Замовлення +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Від Замовлення apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Залиште не можуть бути застосовані / скасовані, перш ніж {0}, а відпустку баланс вже переносу направляються в майбутньому записи розподілу відпустки {1}" DocType: Activity Cost,Costing Rate,Калькуляція Оцінити ,Customer Addresses And Contacts,Адреси та контакти з клієнтами DocType: Employee,Resignation Letter Date,Відставка Лист Дата apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Не вказаний +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Не вказаний DocType: Communication,Date,Дата apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторіть Виручка клієнтів apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Сиди, поки система є установка. Це може зайняти кілька хвилин." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) повинен мати роль "Expense який стверджує" -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Пара +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Пара DocType: Bank Reconciliation Detail,Against Account,Проти Рахунок DocType: Maintenance Schedule Detail,Actual Date,Фактична дата DocType: Item,Has Batch No,Має Пакетне Немає @@ -1607,7 +1610,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types," DocType: Landed Cost Voucher,Distribute Charges Based On,Розподілити плату на основі apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Рахунок {0} повинен бути типу "основний актив", як товару {1} ​​є активом товару" DocType: HR Settings,HR Settings,Налаштування HR -apps/frappe/frappe/config/setup.py +130,Printing,Друк +apps/frappe/frappe/config/setup.py +138,Printing,Друк apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус. DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,і @@ -1615,7 +1618,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Залишити Чорн apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Абревіатура не може бути порожнім або простір apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортивний apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Загальний фактичний -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Блок +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Блок apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,"Будь ласка, встановіть ключі доступу Dropbox на вашому сайті конфігурації" apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Будь ласка, сформулюйте компанії" ,Customer Acquisition and Loyalty,Придбання та лояльності клієнтів @@ -1645,7 +1648,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Цитата DocType: Salary Slip,Total Deduction,Всього Відрахування DocType: Quotation,Maintenance User,Технічне обслуговування Користувач -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Вартість Оновлене +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Вартість Оновлене DocType: Employee,Date of Birth,Дата народження apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Пункт {0} вже повернулися DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фінансовий рік ** являє собою фінансовий рік. Всі бухгалтерські та інші великі угоди відслідковуються проти ** ** фінансовий рік. @@ -1683,7 +1686,6 @@ DocType: Employee,Bank Name,Назва банку apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-вище apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Користувач {0} відключена DocType: Leave Application,Total Leave Days,Всього днів відпустки -DocType: Journal Entry Account,Credit in Account Currency,Кредит у валюті Рахунки DocType: Email Digest,Note: Email will not be sent to disabled users,Примітка: E-mail НЕ буде відправлено користувачів з обмеженими можливостями apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Виберіть компанію ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів" @@ -1751,7 +1753,7 @@ DocType: Time Log,To Time,Часу DocType: Authorization Rule,Approving Role (above authorized value),Затвердження роль (вище статутного вартості) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Щоб додати дочірні вузли, досліджувати дерево і натисніть на вузол, в який хочете додати більше вузлів." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Специфікація рекурсії: {0} не може бути батько або дитина {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},Специфікація рекурсії: {0} не може бути батько або дитина {2} DocType: Production Order Operation,Completed Qty,Завершений Кількість apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов'язані з іншою кредитною вступу" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Ціни {0} відключена @@ -1774,7 +1776,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Фактична кількість DocType: Shipping Rule,example: Next Day Shipping,приклад: на наступний день відправка apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серійний номер {0} знайдений -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Ваші клієнти +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Ваші клієнти DocType: Leave Block List Date,Block Date,Блок Дата DocType: Sales Order,Not Delivered,Чи не Поставляється ,Bank Clearance Summary,Банк оформлення Резюме @@ -1821,13 +1823,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Перейменувати інструмент apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Оновлення Вартість DocType: Item Reorder,Item Reorder,Пункт Змінити порядок -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Передача матеріалів +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Передача матеріалів DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій." DocType: Purchase Invoice,Price List Currency,Ціни валют DocType: Naming Series,User must always select,Користувач завжди повинен вибрати DocType: Stock Settings,Allow Negative Stock,Дозволити негативний складі DocType: Installation Note,Installation Note,Установка Примітка -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Додати Податки +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Додати Податки ,Financial Analytics,Фінансова аналітика DocType: Quality Inspection,Verified By,Перевірено DocType: Address,Subsidiary,Дочірня компанія @@ -1877,19 +1879,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Проект apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсаційні Викл DocType: Quality Inspection Reading,Accepted,Прийняті DocType: User,Female,Жінка -DocType: Journal Entry Account,Debit in Account Currency,Дебет у валюті рахунку apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано." DocType: Print Settings,Modern,Сучасний DocType: Communication,Replied,Відповів DocType: Payment Tool,Total Payment Amount,Загальна сума оплати apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж планувалося quanitity ({2}) у виробничий замовлення {3}" DocType: Shipping Rule,Shipping Rule Label,Правило ярлику -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Сировина не може бути порожнім. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Сировина не може бути порожнім. DocType: Newsletter,Test,Тест apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Як є існуючі біржові операції по цьому пункту, \ ви не можете змінити значення 'Має серійний номер "," Має Batch Ні »,« Чи є зі Пункт "і" Оцінка Метод "" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Швидкий журнал запис -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити ставку, якщо специфікації згадується agianst будь-якого елементу" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити ставку, якщо специфікації згадується agianst будь-якого елементу" DocType: Employee,Previous Work Experience,Попередній досвід роботи DocType: Stock Entry,For Quantity,Для Кількість apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Будь ласка, введіть плановий Кількість для Пункт {0} в рядку {1}" @@ -1963,7 +1964,7 @@ DocType: Note,Note,Примітка DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD DocType: Email Account,Email Ids,E-mail ідентифікатори apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Фото запис {0} не представлено +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Фото запис {0} не представлено DocType: Payment Reconciliation,Bank / Cash Account,Банк / грошовий рахунок DocType: Tax Rule,Billing City,Біллінг Місто DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти @@ -2077,7 +2078,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Чек Кількість DocType: Payment Tool Detail,Payment Tool Detail,"Подробиці платіжний інструмент," ,Sales Browser,Браузер з продажу DocType: Journal Entry,Total Credit,Всього Кредитна -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Увага: Ще {0} # {1} існує проти вступу фондовій {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Увага: Ще {0} # {1} існує проти вступу фондовій {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,Місцевий apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити та аванси (активів) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Боржники @@ -2188,12 +2189,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Цільова склад є обов'язковим для ряду {0} DocType: Quality Inspection,Quality Inspection,Контроль якості apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Дуже невеликий -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,"Увага: Матеріал Запитувана Кількість менше, ніж мінімальне замовлення Кількість" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,"Увага: Матеріал Запитувана Кількість менше, ніж мінімальне замовлення Кількість" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Рахунок {0} заморожені DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюн" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL або BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Можу тільки здійснити платіж проти нефактурірованних {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Можу тільки здійснити платіж проти нефактурірованних {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,"Швидкість Комісія не може бути більше, ніж 100" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Мінімальний рівень запасів DocType: Stock Entry,Subcontract,Субпідряд @@ -2343,7 +2344,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кіль DocType: Bank Reconciliation,Bank Reconciliation,Банк примирення apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Отримати оновлення apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Матеріал Запит {0} ануляції або зупинився -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Додати кілька пробних записів +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Додати кілька пробних записів apps/erpnext/erpnext/config/hr.py +210,Leave Management,Залишити управління DocType: Event,Groups,Групи apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Група по рахунок @@ -2363,7 +2364,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Замовлення клієнта DocType: Warranty Claim,From Company,Від компанії apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Значення або Кількість -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Хвилин +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Хвилин DocType: Purchase Invoice,Purchase Taxes and Charges,Купити податки і збори ,Qty to Receive,Кількість на отримання DocType: Leave Block List,Leave Block List Allowed,Залишити Чорний список тварин @@ -2383,6 +2384,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Відкриття Баланс акцій DocType: Appraisal,Appraisal,Оцінка apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Дата повторюється +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,"Особа, яка має право підпису" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Залишити затверджує повинен бути одним з {0} DocType: Hub Settings,Seller Email,Продавець E-mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Загальна вартість покупки (через рахунок покупки) @@ -2459,7 +2461,7 @@ DocType: POS Profile,Write Off Account,Списання аккаунт apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Сума знижки DocType: Purchase Invoice,Return Against Purchase Invoice,Повернутися в рахунку-фактурі проти DocType: Item,Warranty Period (in days),Гарантійний термін (в днях) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,"наприклад, ПДВ" +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,"наприклад, ПДВ" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4 DocType: Journal Entry Account,Journal Entry Account,Запис у щоденнику аккаунт DocType: Shopping Cart Settings,Quotation Series,Цитата серії @@ -2507,6 +2509,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Щом DocType: Territory,Territory Targets,Територія Цілі DocType: Delivery Note,Transporter Info,Транспортер інформація DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Замовлення на поставлене продукт +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Назва компанії не може бути компанія apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Лист глави для шаблонів друку. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Назви для шаблонів друку, наприклад рахунок-проформа." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено @@ -2599,7 +2602,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Шаблон DocType: Sales Person,Sales Person Name,Продажі Особа Ім'я apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні 1-фактуру в таблиці" -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Додавання користувачів +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Додавання користувачів DocType: Pricing Rule,Item Group,Пункт Група DocType: Task,Actual Start Date (via Time Logs),Фактична дата початку (за допомогою журналів Time) DocType: Stock Reconciliation Item,Before reconciliation,Перед примирення @@ -2637,7 +2640,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правило існує з тими ж критеріями ,, будь ласка, вирішити \ конфлікту віддаючи пріоритет. Ціна Правила: {0}" DocType: Account,Bank,Банк apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авіакомпанія -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Матеріал Випуск +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Матеріал Випуск DocType: Material Request Item,For Warehouse,Для складу DocType: Employee,Offer Date,Пропозиція Дата DocType: Hub Settings,Access Token,Маркер доступу @@ -2673,7 +2676,7 @@ DocType: Workflow State,Search,Пошуковий apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Всього не може бути нульовим apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Дні з останнього ордена" повинен бути більше або дорівнює нулю DocType: C-Form,Amended From,Змінений З -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Сирий матеріал +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Сирий матеріал DocType: Leave Application,Follow via Email,Дотримуйтесь по електронній пошті DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Дитячий рахунок існує для цього облікового запису. Ви не можете видалити цей аккаунт. @@ -2688,9 +2691,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,"Д DocType: Item,Item Code for Suppliers,Код товару для постачальників DocType: Issue,Raised By (Email),Raised By (E-mail) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Генеральна -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Прикріпіть бланка +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Прикріпіть бланка apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '" -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перелічіть ваші податкові голови (наприклад, ПДВ, митні і т.д., вони повинні мати унікальні імена) та їх стандартні ставки. Це створить стандартний шаблон, який ви можете відредагувати і додати пізніше." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перелічіть ваші податкові голови (наприклад, ПДВ, митні і т.д., вони повинні мати унікальні імена) та їх стандартні ставки. Це створить стандартний шаблон, який ви можете відредагувати і додати пізніше." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серійний пп Обов'язково для серіалізовані елемент {0} DocType: Journal Entry,Bank Entry,Банк Стажер DocType: Authorization Rule,Applicable To (Designation),Застосовується до (Позначення) @@ -2703,10 +2706,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Lei DocType: Purchase Order,The date on which recurring order will be stop,"Дата, на яку повторюване замовлення буде зупинити" DocType: Quality Inspection,Item Serial No,Пункт Серійний номер apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Разом Поточна -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Година +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Година apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Серійний товару {0} не може бути оновлена ​​\ на примирення зі -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Провести Матеріал Постачальнику +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Провести Матеріал Постачальнику apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може бути склад. Склад повинен бути встановлений на Фондовій запис або придбати отриманні DocType: Lead,Lead Type,Ведучий Тип apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Створити цитати @@ -2745,7 +2748,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Будь ласка, виберіть переносити, якщо ви також хочете включити баланс попереднього фінансового року залишає цей фінансовий рік" DocType: GL Entry,Against Voucher Type,На Сертифікати Тип DocType: Item,Attributes,Атрибути -DocType: Packing Slip,Get Items,Отримати товари +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Отримати товари apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,"Будь ласка, введіть Списання аккаунт" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Остання дата замовлення DocType: DocField,Image,Зображення @@ -2785,7 +2788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,За замовчуванням заборгованість Дебіторська DocType: Tax Rule,Billing State,Державний рахунків DocType: Item Reorder,Transfer,Переклад -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch розібраному специфікації (у тому числі вузлів) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Fetch розібраному специфікації (у тому числі вузлів) DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Завдяки Дата є обов'язковим apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0 @@ -2799,7 +2802,7 @@ DocType: Quality Inspection,Delivery Note No,Доставка Примітка DocType: Company,Retail,Роздрібна торгівля apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Замовник {0} не існує DocType: Attendance,Absent,Відсутнім -DocType: Product Bundle,Product Bundle,Зв'язка товарів +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Зв'язка товарів apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ряд {0}: Неприпустима посилання {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купити податки і збори шаблон DocType: Upload Attendance,Download Template,Завантажити Шаблон @@ -2828,6 +2831,7 @@ DocType: Sales Invoice,Product Bundle Help,Продукт Зв'язка До ,Monthly Attendance Sheet,Щомісячна відвідуваність лист apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,"Чи не запис, не знайдено" apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Вартість Центр є обов'язковим для пп {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Отримати елементів з комплекту продукту apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Рахунок {0} не діє DocType: GL Entry,Is Advance,Є Попередня apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Відвідуваність З Дата і відвідуваність Дата є обов'язковим @@ -2891,7 +2895,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Пла apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Зробіть Час Увійдіть Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Виданий DocType: Project,Total Billing Amount (via Time Logs),Всього рахунків Сума (за допомогою журналів Time) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Ми продаємо цей пункт +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Ми продаємо цей пункт apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Постачальник Id DocType: Journal Entry,Cash Entry,Грошові запис DocType: Sales Partner,Contact Desc,Зв'язатися Опис вироби @@ -2953,7 +2957,7 @@ DocType: Letter Head,Letter Head,Лист Керівник apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Швидкий доступ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} є обов'язковим для повернення DocType: Purchase Order,To Receive,Отримати -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Доходи / витрати DocType: Employee,Personal Email,Особиста пошта apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Всього Різниця @@ -3019,15 +3023,15 @@ DocType: Company,Domain,Домен DocType: Employee,Held On,Відбудеться apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Виробництво товару ,Employee Information,Співробітник Інформація -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Ставка (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Додаткова вартість apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Фінансовий рік Дата закінчення apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фільтрувати на основі Сертифікати Ні, якщо згруповані по Ваучер" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Зробити постачальників цитати +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Зробити постачальників цитати DocType: Quality Inspection,Incoming,Вхідний DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)" DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Скорочення Заробіток для відпустки без збереження (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Додайте користувачів у вашій організації, крім себе" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Додайте користувачів у вашій організації, крім себе" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серійний номер {1}, не відповідає {2} {3}" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Повсякденне Залишити DocType: Batch,Batch ID,Пакетна ID @@ -3095,7 +3099,6 @@ DocType: Customer,Customer Details,Реквізити клієнта DocType: Employee,Reports to,Доповіді DocType: SMS Settings,Enter url parameter for receiver nos,Введіть URL параметр для приймача ДАІ DocType: Sales Invoice,Paid Amount,Виплачена сума -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Закриття рахунку {0} повинен бути типу "відповідальності" ,Available Stock for Packing Items,Доступно для Упаковка зі Items DocType: Item Variant,Item Variant,Пункт Варіант apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Установка цього Адреса шаблон за замовчуванням, оскільки немає ніякого іншого замовчуванням" @@ -3289,7 +3292,7 @@ DocType: Sales Invoice,C-Form Applicable,"С-формі, застосовної" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}" DocType: Supplier,Address and Contacts,Адреса та контакти DocType: UOM Conversion Detail,UOM Conversion Detail,Одиниця виміру Перетворення Деталь -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Тримайте це веб-дружній 900px (W) по 100px (ч) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Тримайте це веб-дружній 900px (W) по 100px (ч) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Виробничий замовлення не може бути піднято проти Item Шаблон apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Збори оновлюються в отриманні покупки від кожного елемента DocType: Payment Tool,Get Outstanding Vouchers,Отримати Видатні Ваучери @@ -3310,7 +3313,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Дозволено Dropbox доступу DocType: Dropbox Backup,Weekly,Щотижня DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"Напр., smsgateway.com/api/send_sms.cgi" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Отримати +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Отримати DocType: Maintenance Visit,Fully Completed,Повністю завершено apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Повний DocType: Employee,Educational Qualification,Освітня кваліфікація @@ -3366,10 +3369,11 @@ DocType: Naming Series,Help HTML,Допомога HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Всього weightage призначений повинна бути 100%. Це {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Посібник для пере- {0} схрещеними Пункт {1} DocType: Address,Name of person or organization that this address belongs to.,"Назва особі або організації, що ця адреса належить." -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Ваші Постачальники +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Ваші Постачальники apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Інший Зарплата Структура {0} активним співробітником {1}. Будь ласка, його статус «Неактивний», щоб продовжити." DocType: Purchase Invoice,Contact,Контакт +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Отримано від DocType: Features Setup,Exports,Експорт DocType: Lead,Converted,Перероблений DocType: Item,Has Serial No,Має серійний номер @@ -3414,6 +3418,7 @@ DocType: Target Detail,Target Qty,Цільова Кількість DocType: Attendance,Present,Теперішній час apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Доставка Примітка {0} не повинні бути представлені DocType: Notification Control,Sales Invoice Message,Рахунок по продажах повідомлення +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриття рахунку {0} повинен бути типу відповідальністю / власний капітал DocType: Authorization Rule,Based On,Грунтуючись на DocType: Sales Order Item,Ordered Qty,Замовив Кількість apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Пункт {0} відключена @@ -3594,6 +3599,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Розрахунку DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,Сума кредиту apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Встановити як Втрачений +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Оплата Отримання Примітка DocType: Customer,Credit Days Based On,Кредитні днів заснованих на DocType: Tax Rule,Tax Rule,Податкове положення DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Підтримувати ж швидкістю Протягом всієї цикл продажів @@ -3624,7 +3630,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} і apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,"Законопроекти, підняті клієнтам." DocType: DocField,Default,Дефолт apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Немає {0}: Сума не може бути більше, ніж очікуванні Сума проти Витрата претензії {1}. В очікуванні сума {2}" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд Немає {0}: Сума не може бути більше, ніж очікуванні Сума проти Витрата претензії {1}. В очікуванні сума {2}" apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} додав абоненти DocType: Maintenance Schedule,Schedule,Графік DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Визначити бюджет для цього МВЗ. Щоб встановити бюджету дію см "Список компанії" @@ -3659,7 +3665,7 @@ DocType: Employee,Contract End Date,Дата закінчення контрак DocType: Sales Order,Track this Sales Order against any Project,Підписка на замовлення клієнта проти будь-якого проекту DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Замовлення на продаж Витягніть (до пологів) на основі вищеперелічених критеріїв DocType: DocShare,Document Type,Тип документа -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Від постачальника цитати +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Від постачальника цитати DocType: Deduction Type,Deduction Type,Відрахування Тип DocType: Attendance,Half Day,Половина дня DocType: Pricing Rule,Min Qty,Мінімальна Кількість @@ -3693,7 +3699,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Всього Неоплачений apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Час входу не оплачується apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Пункт {0} шаблон, виберіть один з його варіантів" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Покупець +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Покупець apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Чистий зарплата не може бути негативною apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Будь ласка, введіть проти Ваучери вручну" DocType: SMS Settings,Static Parameters,Статичні параметри @@ -3719,7 +3725,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Перепакувати apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ви повинні зберегти форму перед продовженням DocType: Item Attribute,Numeric Values,Числові значення -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Прикріпіть логотип +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Прикріпіть логотип DocType: Customer,Commission Rate,Ставка комісії apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Зробити Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Блок відпустки додатки по кафедрі. @@ -3749,7 +3755,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Половина дня) DocType: Supplier,Credit Days,Кредитні Дні DocType: Leave Type,Is Carry Forward,Є переносити -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Отримати елементів із специфікації +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Отримати елементів із специфікації apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час виконання Дні apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Відомість матеріалів apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партія Тип і партія необхідна для / дебіторська заборгованість увагу {1} diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index 8d52fd6b739..45d73972e60 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong các giao dịch. DocType: Purchase Order,Customer Contact,Khách hàng Liên hệ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Từ vật liệu Yêu cầu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Từ vật liệu Yêu cầu apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Nộp đơn công việc apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Không có thêm kết quả. @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Dự DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Để duy trì khách hàng mã hàng khôn ngoan và để làm cho họ tìm kiếm dựa trên mã sử dụng tùy chọn này DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán Tài khoản apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Hiện biến thể -DocType: Sales Invoice Item,Quantity,Số lượng +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Số lượng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Các khoản vay (Nợ phải trả) DocType: Employee Education,Year of Passing,Năm Passing apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Sản phẩm trong kho @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,L apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Chăm sóc sức khỏe DocType: Purchase Invoice,Monthly,Hàng tháng apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Hóa đơn +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Hóa đơn DocType: Maintenance Schedule Item,Periodicity,Tính tuần hoàn apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Địa chỉ Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Quốc phòng @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vui lòn DocType: Production Order Operation,Work In Progress,Làm việc dở dang DocType: Employee,Holiday List,Danh sách kỳ nghỉ DocType: Time Log,Time Log,Giờ -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Kế toán +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Kế toán DocType: Cost Center,Stock User,Cổ khoản DocType: Company,Phone No,Không điện thoại DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Đăng nhập của hoạt động được thực hiện bởi người dùng chống lại tác vụ này có thể được sử dụng để theo dõi thời gian, thanh toán." @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,Số lượng yêu cầu cho mua DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Đính kèm tập tin .csv với hai cột, một cho tên tuổi và một cho tên mới" DocType: Packed Item,Parent Detail docname,Cha mẹ chi tiết docname -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Mở đầu cho một công việc. DocType: Item Attribute,Increment,Tăng apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Chọn nhà kho ... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,Dưới đại học apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Mục tiêu trên DocType: BOM,Total Cost,Tổng chi phí apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Lần đăng nhập: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Buôn bán bất động sản apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Tuyên bố của Tài khoản apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Dược phẩm @@ -151,7 +151,7 @@ DocType: Employee,Mr,Ông DocType: Custom Script,Client,Khách hàng apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Loại nhà cung cấp / Nhà cung cấp DocType: Naming Series,Prefix,Tiền tố -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Tiêu hao +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Tiêu hao DocType: Upload Attendance,Import Log,Nhập khẩu Đăng nhập apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gửi DocType: Sales Invoice Item,Delivered By Supplier,Giao By Nhà cung cấp @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Danh sách loạt cho c DocType: Sales Invoice,Is Opening Entry,Được mở cửa nhập DocType: Customer Group,Mention if non-standard receivable account applicable,Đề cập đến nếu tài khoản phải thu phi tiêu chuẩn áp dụng apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Kho cho là cần thiết trước khi Submit +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Nhận được Mở DocType: Sales Partner,Reseller,Đại lý bán lẻ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vui lòng nhập Công ty DocType: Delivery Note Item,Against Sales Invoice Item,Chống bán hóa đơn hàng @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tốc độ mà khách hàng tệ được chuyển đổi sang tiền tệ cơ bản của khách hàng DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Có sẵn trong HĐQT, Giao hàng tận nơi Lưu ý, mua hóa đơn, sản xuất hàng, Mua hàng, mua hóa đơn, hóa đơn bán hàng, bán hàng đặt hàng, chứng khoán nhập cảnh, timesheet" DocType: Item Tax,Tax Rate,Tỷ lệ thuế -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Chọn nhiều Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Chọn nhiều Item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} được quản lý theo từng đợt, không thể hòa giải được sử dụng \ Cổ hòa giải, thay vì sử dụng cổ nhập" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Không áp dụng apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Chủ lễ. DocType: Material Request Item,Required Date,Ngày yêu cầu DocType: Delivery Note,Billing Address,Địa chỉ thanh toán -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Vui lòng nhập Item Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Vui lòng nhập Item Code. DocType: BOM,Costing,Chi phí DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nếu được chọn, số tiền thuế sẽ được coi là đã có trong tiền lệ In / In" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Tổng số Số lượng @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Tài khoản Phải trả apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Thêm Subscribers apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Không tồn tại" DocType: Pricing Rule,Valid Upto,"HCM, đến hợp lệ" -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,"Danh sách một số khách hàng của bạn. Họ có thể là các tổ chức, cá nhân." +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,"Danh sách một số khách hàng của bạn. Họ có thể là các tổ chức, cá nhân." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Thu nhập trực tiếp apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm lại theo tài khoản" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Nhân viên hành chính @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Hãy cài đặt Dropbox mô-đun python DocType: Employee,Passport Number,Số hộ chiếu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Chi cục trưởng -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Từ mua hóa đơn -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Cùng mục đã được nhập nhiều lần. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Từ mua hóa đơn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Cùng mục đã được nhập nhiều lần. DocType: SMS Settings,Receiver Parameter,Nhận thông số apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Dựa trên"" và ""Nhóm bởi"" không thể giống nhau" DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,Chuyển tài liệu apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Mở (Tiến sĩ) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Đăng dấu thời gian phải sau ngày {0} -apps/frappe/frappe/config/setup.py +59,Settings,Cài đặt +apps/frappe/frappe/config/setup.py +66,Settings,Cài đặt DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Thuế Chi phí hạ cánh và Lệ phí DocType: Production Order Operation,Actual Start Time,Thực tế Start Time DocType: BOM Operation,Operation Time,Thời gian hoạt động @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Hàng {0}: Chuyển đổi Factor là bắt buộc apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Kế toán Entries có thể được thực hiện đối với các nút lá. Entries chống lại nhóm không được phép. DocType: ToDo,High,Cao -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác DocType: Opportunity,Maintenance,Bảo trì DocType: User,Male,Name apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Số mua hóa đơn cần thiết cho mục {0} @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Khôn DocType: Company,Default Bank Account,Tài khoản Ngân hàng mặc định apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Để lọc dựa vào Đảng, Đảng chọn Gõ đầu tiên" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Cổ' không thể được kiểm tra vì mục này không được cung cấp thông qua {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,lớp +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,lớp DocType: Item,Items with higher weightage will be shown higher,Mục weightage cao sẽ được hiển thị cao hơn DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ngân hàng hòa giải chi tiết apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Hoá đơn của tôi @@ -784,7 +785,7 @@ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Tổng tỷ giá hối đoái. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm Time Khe cắm trong {0} ngày tới cho Chiến {1} DocType: Production Order,Plan material for sub-assemblies,Tài liệu kế hoạch cho các cụm chi tiết -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} phải được hoạt động +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} phải được hoạt động apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này DocType: Salary Slip,Leave Encashment Amount,Để lại séc Số tiền @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Mặc định tài khoản ngân hàng / tiền mặt sẽ được tự động cập nhật trong POS hóa đơn khi chế độ này được chọn. DocType: Employee,Permanent Address Is,Địa chỉ thường trú là DocType: Production Order Operation,Operation completed for how many finished goods?,Hoạt động hoàn thành cho bao nhiêu thành phẩm? -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Các thương hiệu +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Các thương hiệu apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Trợ cấp cho quá {0} vượt qua cho mục {1}. DocType: Employee,Exit Interview Details,Chi tiết thoát Phỏng vấn DocType: Item,Is Purchase Item,Là mua hàng @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Địa chỉ Line 1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance ,Company Name,Tên công ty DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,Chọn mục Chuyển giao +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Chọn mục Chuyển giao apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chọn đầu tài khoản của ngân hàng nơi kiểm tra đã được gửi. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Cho phép người dùng chỉnh sửa Giá liệt kê Tỷ giá giao dịch @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,Trong đi bộ DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Cây của Trung tâm Chi phí finanial. apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Nhận chuyển nhượng -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư của bạn và logo. (Bạn có thể chỉnh sửa chúng sau này). +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư của bạn và logo. (Bạn có thể chỉnh sửa chúng sau này). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Trắng DocType: SMS Center,All Lead (Open),Tất cả chì (Open) DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Hình ảnh đính kèm của bạn -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Làm +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Làm DocType: Journal Entry,Total Amount in Words,Tổng số tiền trong từ DocType: Workflow State,Stop,dừng lại apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi. Một lý do có thể xảy ra có thể là bạn đã không được lưu dưới dạng. Vui lòng liên hệ support@erpnext.com nếu vấn đề vẫn tồn tại. @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Đ DocType: Time Log Batch,updated via Time Logs,cập nhật thông qua Thời gian Logs apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Tuổi trung bình DocType: Opportunity,Your sales person who will contact the customer in future,"Người bán hàng của bạn, những người sẽ liên lạc với khách hàng trong tương lai" -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,"Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức, cá nhân." +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,"Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức, cá nhân." DocType: Company,Default Currency,Mặc định tệ DocType: Contact,Enter designation of this Contact,Nhập chỉ định liên lạc này DocType: Contact Us Settings,Address,Địa chỉ @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Chi tiết Thanh to DocType: Global Defaults,Current Fiscal Year,Năm tài chính hiện tại DocType: Global Defaults,Disable Rounded Total,Vô hiệu hóa Tròn Tổng số DocType: Lead,Call,Cuộc gọi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,'Entries' không thể để trống +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,'Entries' không thể để trống apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1} ,Trial Balance,Xét xử dư apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Thiết lập Nhân viên @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Chi phí gián tiếp apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Nông nghiệp -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn DocType: Mode of Payment,Mode of Payment,Hình thức thanh toán apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể được chỉnh sửa. DocType: Journal Entry Account,Purchase Order,Mua hàng @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,Mục tiêu DocType: Sales Invoice Item,Edit Description,Chỉnh sửa Mô tả apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Dự kiến ​​giao hàng ngày là ít hơn so với Planned Ngày bắt đầu. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Cho Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,Cho Nhà cung cấp DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Loại Cài đặt Tài khoản giúp trong việc lựa chọn tài khoản này trong các giao dịch. DocType: Purchase Invoice,Grand Total (Company Currency),Tổng cộng (Công ty tiền tệ) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Tổng số Outgoing @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,Tạp chí nhập DocType: Workstation,Workstation Name,Tên máy trạm apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},{0} BOM không thuộc khoản {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},{0} BOM không thuộc khoản {1} DocType: Sales Partner,Target Distribution,Phân phối mục tiêu apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Thẻ chú thích DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Các bản tin để liên lạc, dẫn." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Đồng tiền của tài khoản bế phải là {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum điểm cho tất cả các mục tiêu phải 100. Nó là {0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Hoạt động không thể được bỏ trống. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Hoạt động không thể được bỏ trống. ,Delivered Items To Be Billed,Chỉ tiêu giao được lập hoá đơn apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Kho không thể thay đổi cho Serial số DocType: DocField,Description,Mô tả @@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Hồ sơ công DocType: Journal Entry Account,Account Balance,Số dư tài khoản apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Rule thuế cho các giao dịch. DocType: Rename Tool,Type of document to rename.,Loại tài liệu để đổi tên. -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Chúng tôi mua sản phẩm này +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Chúng tôi mua sản phẩm này DocType: Address,Billing,Thanh toán cước DocType: Bulk Email,Not Sent,Không gửi DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Tổng số thuế và lệ phí (Công ty tiền tệ) @@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,Tài khoản vận chuyển apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dự kiến gửi đến {0} người nhận DocType: Quality Inspection,Readings,Đọc DocType: Stock Entry,Total Additional Costs,Tổng chi phí bổ sung -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Phụ hội +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Phụ hội DocType: Shipping Rule Condition,To Value,Để giá trị gia tăng DocType: Supplier,Stock Manager,Cổ Quản lý apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0} @@ -1268,7 +1269,7 @@ DocType: Maintenance Schedule,Schedules,Lịch DocType: Purchase Invoice Item,Net Amount,Số tiền Net DocType: Purchase Order Item Supplied,BOM Detail No,BOM chi tiết Không DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Thêm GIẢM Số tiền (Công ty tiền tệ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Lỗi: {0}> {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Lỗi: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Xin vui lòng tạo tài khoản mới từ mục tài khoản. DocType: Maintenance Visit,Maintenance Visit,Bảo trì đăng nhập apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ @@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Chủ thương hiệu. DocType: ToDo,Due Date,Ngày đáo hạn DocType: Sales Invoice Item,Brand Name,Thương hiệu DocType: Purchase Receipt,Transporter Details,Chi tiết Transporter -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Box +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Box apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Tổ chức DocType: Monthly Distribution,Monthly Distribution,Phân phối hàng tháng apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách @@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,Chọn hàng đơn đặt ,Material Requests for which Supplier Quotations are not created,Các yêu cầu vật chất mà Trích dẫn Nhà cung cấp không được tạo ra apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép. DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Để theo dõi các mục sử dụng mã vạch. Bạn sẽ có thể nhập vào các mục trong giao hàng và hóa đơn bán hàng Lưu ý bằng cách quét mã vạch của sản phẩm. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Đánh dấu như Delivered +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Đánh dấu như Delivered apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Hãy báo giá DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0} @@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Làm kế toán nhập Đối với tất cả phong trào Cổ DocType: Leave Allocation,Total Leaves Allocated,Tổng Lá Phân bổ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Kho yêu cầu tại Row Không {0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End DocType: Employee,Date Of Retirement,Trong ngày hưu trí DocType: Upload Attendance,Get Template,Nhận Mẫu DocType: Address,Postal,Bưu chính @@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0} DocType: Territory,Parent Territory,Lãnh thổ cha mẹ DocType: Quality Inspection Reading,Reading 2,Đọc 2 DocType: Stock Entry,Material Receipt,Tiếp nhận tài liệu -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Sản phẩm +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Sản phẩm apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Đảng Loại và Đảng là cần thiết cho thu / tài khoản phải trả {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nếu mặt hàng này có các biến thể, sau đó nó có thể không được lựa chọn trong các đơn đặt hàng bán hàng vv" DocType: Lead,Next Contact By,Tiếp theo Liên By -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Kho {0} không thể bị xóa như số lượng tồn tại cho mục {1} DocType: Quotation,Order Type,Loại thứ tự DocType: Purchase Invoice,Notification Email Address,Thông báo Địa chỉ Email @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Để lại Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ trường là bắt buộc DocType: Item,Variants,Biến thể -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Từ mua hóa đơn +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Từ mua hóa đơn DocType: SMS Center,Send To,Để gửi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Rời Loại {0} DocType: Sales Team,Contribution to Net Total,Đóng góp Net Tổng số @@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,Để Phân phối và Bill DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Thời gian Logs cho sản xuất. DocType: Item,Apply Warehouse-wise Reorder Level,Áp dụng kho-khôn ngoan Reorder Cấp -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} phải được đệ trình +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} phải được đệ trình DocType: Authorization Control,Authorization Control,Cho phép điều khiển apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Giờ cho các nhiệm vụ. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Thanh toán +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Thanh toán DocType: Production Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Yêu cầu vật chất của tối đa {0} có thể được thực hiện cho mục {1} đối với bán hàng đặt hàng {2} DocType: Employee,Salutation,Sự chào @@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bó c DocType: Sales Order Item,Actual Qty,Số lượng thực tế DocType: Sales Invoice Item,References,Tài liệu tham khảo DocType: Quality Inspection Reading,Reading 10,Đọc 10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Danh sách sản phẩm hoặc dịch vụ mà bạn mua hoặc bán của bạn. Hãy chắc chắn để kiểm tra các mục Group, Đơn vị đo và các tài sản khác khi bạn bắt đầu." +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Danh sách sản phẩm hoặc dịch vụ mà bạn mua hoặc bán của bạn. Hãy chắc chắn để kiểm tra các mục Group, Đơn vị đo và các tài sản khác khi bạn bắt đầu." DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mặt hàng trùng lặp. Xin khắc phục và thử lại. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Giá trị {0} cho thuộc tính {1} không tồn tại trong danh sách các mục có giá trị thuộc tính giá trị @@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,Thực hiện thanh toán nhập apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1} ,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng DocType: Leave Application,Apply / Approve Leaves,Áp dụng / Phê duyệt Leaves +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Đối với apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Có thể tham khảo hàng chỉ khi các loại phí là ""Ngày trước Row Số tiền"" hoặc ""Trước Row Tổng số '" DocType: Sales Order Item,Delivery Warehouse,Giao hàng tận kho DocType: Stock Settings,Allowance Percent,Trợ cấp Percent @@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,Ngân sách apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc chi phí" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Đạt được apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Lãnh thổ / khách hàng -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,ví dụ như 5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,ví dụ như 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng cho hóa đơn số tiền còn nợ {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Trong từ sẽ được hiển thị khi bạn lưu các hóa đơn bán hàng. DocType: Item,Is Sales Item,Là bán hàng @@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Mục {0} không phải là thiết lập cho Serial Nos Kiểm tra mục chủ DocType: Maintenance Visit,Maintenance Time,Thời gian bảo trì ,Amount to Deliver,Số tiền để Cung cấp -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Một sản phẩm hoặc dịch vụ +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Một sản phẩm hoặc dịch vụ apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Có một số lỗi. DocType: Naming Series,Current Value,Giá trị hiện tại apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} tạo @@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Các tiêu chí chấp n DocType: Item Attribute,Attribute Name,Tên thuộc tính apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Mục {0} phải bán hàng hoặc dịch vụ trong mục {1} DocType: Item Group,Show In Website,Hiện Trong Website -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Nhóm +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Nhóm DocType: Task,Expected Time (in hours),Thời gian dự kiến ​​(trong giờ) ,Qty to Order,Số lượng đặt hàng DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Để theo dõi các tên thương hiệu trong các tài liệu sau Delivery Note, Cơ hội, yêu cầu vật liệu, Item, Mua hàng, mua Voucher, mua hóa đơn, báo giá, bán hàng hóa đơn, gói sản phẩm, bán hàng đặt, Serial No" @@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,Cho Tên nhân viên DocType: Holiday List,Clear Table,Rõ ràng bảng DocType: Features Setup,Brands,Thương hiệu DocType: C-Form Invoice Detail,Invoice No,Không hóa đơn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Từ Mua hàng +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Từ Mua hàng apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Để lại không thể áp dụng / hủy bỏ trước khi {0}, như cân bằng nghỉ phép đã được carry-chuyển tiếp trong hồ sơ giao đất nghỉ tương lai {1}" DocType: Activity Cost,Costing Rate,Chi phí Rate ,Customer Addresses And Contacts,Địa chỉ khách hàng và Liên hệ DocType: Employee,Resignation Letter Date,Thư từ chức ngày apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng. -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Không đặt +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Không đặt DocType: Communication,Date,Năm apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Ngồi chặt chẽ trong khi hệ thống của bạn đang được thiết lập. Điều này có thể mất một vài phút. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) phải có vai trò 'Chi Người phê duyệt' -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Đôi +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Đôi DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản DocType: Maintenance Schedule Detail,Actual Date,Thực tế ngày DocType: Item,Has Batch No,Có hàng loạt Không @@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Đ DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối Phí Dựa Trên apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Tài khoản {0} phải là loại 'tài sản cố định ""như mục {1} là một khoản tài sản" DocType: HR Settings,HR Settings,Thiết lập nhân sự -apps/frappe/frappe/config/setup.py +130,Printing,In ấn +apps/frappe/frappe/config/setup.py +138,Printing,In ấn apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Chi phí bồi thường đang chờ phê duyệt. Chỉ phê duyệt chi phí có thể cập nhật trạng thái. DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,và @@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Để lại Block List ph apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr không thể để trống hoặc không gian apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Thể thao apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Tổng số thực tế -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Đơn vị +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Đơn vị apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Xin vui lòng thiết lập các phím truy cập Dropbox trong cấu hình trang web của bạn apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vui lòng ghi rõ Công ty ,Customer Acquisition and Loyalty,Mua hàng và trung thành @@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,Báo giá DocType: Salary Slip,Total Deduction,Tổng số trích DocType: Quotation,Maintenance User,Bảo trì tài khoản -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Chi phí cập nhật +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Chi phí cập nhật DocType: Employee,Date of Birth,Ngày sinh apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Mục {0} đã được trả lại DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** Năm tài chính đại diện cho một năm tài chính. Tất cả các bút toán và giao dịch lớn khác đang theo dõi chống lại năm tài chính ** **. @@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,Tên ngân hàng apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Người sử dụng {0} bị vô hiệu hóa DocType: Leave Application,Total Leave Days,Để lại tổng số ngày -DocType: Journal Entry Account,Credit in Account Currency,Có tài khoản ngoại tệ DocType: Email Digest,Note: Email will not be sent to disabled users,Lưu ý: Email sẽ không được gửi đến người khuyết tật apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Chọn Công ty ... DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban @@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,Giờ DocType: Authorization Rule,Approving Role (above authorized value),Phê duyệt Role (trên giá trị ủy quyền) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Để thêm các nút con, khám phá cây và bấm vào nút dưới mà bạn muốn thêm các nút hơn." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},"BOM đệ quy: {0} không thể là cha mẹ, con của {2}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},"BOM đệ quy: {0} không thể là cha mẹ, con của {2}" DocType: Production Order Operation,Completed Qty,Số lượng hoàn thành apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết chống lại mục tín dụng khác" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Danh sách giá {0} bị vô hiệu hóa @@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,Số lượng thực tế DocType: Shipping Rule,example: Next Day Shipping,Ví dụ: Ngày hôm sau Vận chuyển apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Số thứ tự {0} không tìm thấy -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Khách hàng của bạn +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Khách hàng của bạn DocType: Leave Block List Date,Block Date,Khối ngày DocType: Sales Order,Not Delivered,Không Delivered ,Bank Clearance Summary,Tóm tắt thông quan ngân hàng @@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Công cụ đổi tên apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Cập nhật giá DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Vật liệu chuyển +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,Vật liệu chuyển DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và cung cấp cho một hoạt động độc đáo không để các hoạt động của bạn." DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn DocType: Stock Settings,Allow Negative Stock,Cho phép Cổ âm DocType: Installation Note,Installation Note,Lưu ý cài đặt -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Thêm Thuế +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Thêm Thuế ,Financial Analytics,Analytics tài chính DocType: Quality Inspection,Verified By,Xác nhận bởi DocType: Address,Subsidiary,Công ty con @@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Dự thảo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Đền bù Tắt DocType: Quality Inspection Reading,Accepted,Chấp nhận DocType: User,Female,Nữ -DocType: Journal Entry Account,Debit in Account Currency,Nợ Tài khoản ngoại tệ apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn sẽ vẫn như nó được. Hành động này không thể được hoàn tác. DocType: Print Settings,Modern,Hiện đại DocType: Communication,Replied,Trả lời DocType: Payment Tool,Total Payment Amount,Tổng số tiền thanh toán apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn quanitity kế hoạch ({2}) trong sản xuất tự {3} DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển Label -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. DocType: Newsletter,Test,K.tra apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Như có những giao dịch chứng khoán hiện có cho mặt hàng này, \ bạn không thể thay đổi các giá trị của 'Có tiếp Serial No', 'Có hàng loạt No', 'Liệu Cổ Mã' và 'Phương pháp định giá'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Tạp chí nhanh chóng nhập -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu HĐQT đã đề cập agianst bất kỳ mục nào +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu HĐQT đã đề cập agianst bất kỳ mục nào DocType: Employee,Previous Work Experience,Kinh nghiệm làm việc trước đây DocType: Stock Entry,For Quantity,Đối với lượng apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Vui lòng nhập theo kế hoạch Số lượng cho hàng {0} tại hàng {1} @@ -2010,7 +2011,7 @@ DocType: Note,Note,Nốt nhạc DocType: Purchase Receipt Item,Recd Quantity,Recd Số lượng DocType: Email Account,Email Ids,Email Id apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất nhiều hàng {0} là số lượng bán hàng đặt hàng {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng Tiền mặt / DocType: Tax Rule,Billing City,Thanh toán Thành phố DocType: Global Defaults,Hide Currency Symbol,Ẩn tệ Ký hiệu @@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Số séc DocType: Payment Tool Detail,Payment Tool Detail,Công cụ thanh toán chi tiết ,Sales Browser,Doanh số bán hàng của trình duyệt DocType: Journal Entry,Total Credit,Tổng số tín dụng -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # Một {1} tồn tại với mục cổ phiếu {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # Một {1} tồn tại với mục cổ phiếu {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,địa phương apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Cho vay trước (tài sản) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Con nợ @@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0} DocType: Quality Inspection,Quality Inspection,Kiểm tra chất lượng apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Tắm nhỏ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: Chất liệu được yêu cầu Số lượng ít hơn hàng tối thiểu Số lượng +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: Chất liệu được yêu cầu Số lượng ít hơn hàng tối thiểu Số lượng apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Tài khoản {0} được đông lạnh DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL hoặc BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán đối với unbilled {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán đối với unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tối thiểu hàng tồn kho Cấp DocType: Stock Entry,Subcontract,Cho thầu lại @@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Số lượng có sẵn t DocType: Bank Reconciliation,Bank Reconciliation,Ngân hàng hòa giải apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Nhận thông tin cập nhật apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Yêu cầu tài liệu {0} được huỷ bỏ hoặc dừng lại -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Thêm một vài biên bản lấy mẫu +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Thêm một vài biên bản lấy mẫu apps/erpnext/erpnext/config/hr.py +210,Leave Management,Để quản lý DocType: Event,Groups,Nhóm apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Nhóm bởi tài khoản @@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,Mua hàng của khách hàng DocType: Warranty Claim,From Company,Từ Công ty apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Giá trị hoặc lượng -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Phút +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Phút DocType: Purchase Invoice,Purchase Taxes and Charges,Thuế mua và lệ phí ,Qty to Receive,Số lượng để nhận DocType: Leave Block List,Leave Block List Allowed,Để lại Block List phép @@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Khai mạc Balance Equity DocType: Appraisal,Appraisal,Thẩm định apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Ngày được lặp đi lặp lại +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ký Ủy quyền apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Để phê duyệt phải là một trong {0} DocType: Hub Settings,Seller Email,Người bán Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Tổng Chi phí mua hàng (thông qua mua Invoice) @@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,Viết Tắt tài khoản apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Số tiền giảm giá DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against Mua hóa đơn DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong ngày) -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,ví dụ như thuế GTGT +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,ví dụ như thuế GTGT apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Khoản 4 DocType: Journal Entry Account,Journal Entry Account,Tài khoản nhập Journal DocType: Shopping Cart Settings,Quotation Series,Báo giá dòng @@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Tỷ l DocType: Territory,Territory Targets,Mục tiêu lãnh thổ DocType: Delivery Note,Transporter Info,Thông tin vận chuyển DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Mua hàng mục Cung cấp +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Tên Công ty không thể công ty apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Thư đứng đầu cho các mẫu in. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tiêu đề cho các mẫu in, ví dụ như hóa đơn chiếu lệ." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là Inclusive @@ -2662,7 +2665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Mẫu DocType: Sales Person,Sales Person Name,Người bán hàng Tên apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn trong bảng -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Thêm người dùng +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Thêm người dùng DocType: Pricing Rule,Item Group,Nhóm hàng DocType: Task,Actual Start Date (via Time Logs),Ngày bắt đầu thực tế (thông qua Time Logs) DocType: Stock Reconciliation Item,Before reconciliation,Trước khi hòa giải @@ -2701,7 +2704,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl ưu tiên. Quy định giá: {0}" DocType: Account,Bank,Tài khoản apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Hãng hàng không -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Vấn đề liệu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Vấn đề liệu DocType: Material Request Item,For Warehouse,Cho kho DocType: Employee,Offer Date,Phục vụ ngày DocType: Hub Settings,Access Token,Truy cập Mã @@ -2737,7 +2740,7 @@ DocType: Workflow State,Search,Tìm kiếm apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Tổng số không có thể được không apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Kể từ ngày Last Order"" phải lớn hơn hoặc bằng số không" DocType: C-Form,Amended From,Sửa đổi Từ -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Nguyên liệu +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Nguyên liệu DocType: Leave Application,Follow via Email,Theo qua email DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Số tiền thuế Sau khi giảm giá tiền apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Tài khoản con tồn tại cho tài khoản này. Bạn không thể xóa tài khoản này. @@ -2752,9 +2755,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Ng DocType: Item,Item Code for Suppliers,Item Code cho nhà cung cấp DocType: Issue,Raised By (Email),Nâng By (Email) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Chung -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Đính kèm thư của +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Đính kèm thư của apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế GTGT, Hải vv; họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, trong đó bạn có thể chỉnh sửa và thêm nhiều hơn sau này." +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế GTGT, Hải vv; họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, trong đó bạn có thể chỉnh sửa và thêm nhiều hơn sau này." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0} DocType: Journal Entry,Bank Entry,Ngân hàng nhập DocType: Authorization Rule,Applicable To (Designation),Để áp dụng (Chỉ) @@ -2768,11 +2771,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,"Ngày, t DocType: Quality Inspection,Item Serial No,Mục Serial No apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} phải được giảm {1} hoặc bạn nên tăng khả năng chịu tràn apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Tổng số hiện tại -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Giờ +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Giờ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Mục đăng {0} không thể được cập nhật bằng cách sử dụng \ Cổ hòa giải" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Mới Serial No không thể có Warehouse. Kho phải được thiết lập bởi Cổ nhập hoặc mua hóa đơn DocType: Lead,Lead Type,Loại chì apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Tạo báo giá @@ -2811,7 +2814,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher DocType: Item,Attributes,Thuộc tính -DocType: Packing Slip,Get Items,Được mục +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Được mục apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order ngày DocType: DocField,Image,Hình @@ -2851,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Mặc định thu khoản DocType: Tax Rule,Billing State,Thanh toán Nhà nước DocType: Item Reorder,Transfer,Truyền -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết) DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date là bắt buộc apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Tăng cho Attribute {0} không thể là 0 @@ -2865,7 +2868,7 @@ DocType: Quality Inspection,Delivery Note No,Giao hàng tận nơi Lưu ý Khôn DocType: Company,Retail,Lĩnh vực bán lẻ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Khách hàng {0} không tồn tại DocType: Attendance,Absent,Vắng mặt -DocType: Product Bundle,Product Bundle,Bundle sản phẩm +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle sản phẩm apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: tham chiếu không hợp lệ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Mua Thuế và phí Template DocType: Upload Attendance,Download Template,Tải mẫu @@ -2894,6 +2897,7 @@ DocType: Sales Invoice,Product Bundle Help,Sản phẩm Bundle Trợ giúp ,Monthly Attendance Sheet,Hàng tháng tham dự liệu apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rohit ERPNext Phần mở rộng (thường) apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Trung tâm chi phí là bắt buộc đối với hàng {2} +DocType: Purchase Invoice,Get Items from Product Bundle,Nhận Items từ Bundle sản phẩm apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Tài khoản {0} không hoạt động DocType: GL Entry,Is Advance,Là Trước apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Từ ngày tham gia và tham dự Đến ngày là bắt buộc @@ -2957,7 +2961,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Hoạc apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Giờ làm hàng loạt apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Ban hành DocType: Project,Total Billing Amount (via Time Logs),Tổng số tiền Thanh toán (thông qua Time Logs) -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Chúng tôi bán sản phẩm này +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Chúng tôi bán sản phẩm này apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Nhà cung cấp Id DocType: Journal Entry,Cash Entry,Cash nhập DocType: Sales Partner,Contact Desc,Liên hệ với quyết định @@ -3020,7 +3024,7 @@ DocType: Letter Head,Letter Head,Thư Head apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} là bắt buộc đối với Return DocType: Purchase Order,To Receive,Nhận -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Thu nhập / chi phí DocType: Employee,Personal Email,Email cá nhân apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Tổng số Variance @@ -3087,15 +3091,15 @@ DocType: Company,Domain,Tên miền DocType: Employee,Held On,Tổ chức Ngày apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Sản xuất hàng ,Employee Information,Thông tin nhân viên -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Tỷ lệ (%) +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Tỷ lệ (%) DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Năm tài chính kết thúc ngày apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên Voucher Không, nếu nhóm theo Phiếu" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Nhà cung cấp báo giá thực hiện +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Nhà cung cấp báo giá thực hiện DocType: Quality Inspection,Incoming,Đến DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Giảm Thu cho nghỉ việc không phải trả tiền (LWP) -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Thêm người dùng để tổ chức của bạn, trừ chính mình" +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Thêm người dùng để tổ chức của bạn, trừ chính mình" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} không phù hợp với {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Để lại bình thường DocType: Batch,Batch ID,ID hàng loạt @@ -3163,7 +3167,6 @@ DocType: Customer,Customer Details,Chi tiết khách hàng DocType: Employee,Reports to,Báo cáo DocType: SMS Settings,Enter url parameter for receiver nos,Nhập tham số url cho người nhận nos DocType: Sales Invoice,Paid Amount,Số tiền thanh toán -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Đóng tài khoản {0} phải là loại 'trách nhiệm' ,Available Stock for Packing Items,Có sẵn cổ phiếu cho mục đóng gói DocType: Item Variant,Item Variant,Mục Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Địa chỉ thiết lập mẫu này như mặc định là không có mặc định khác @@ -3368,7 +3371,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Mẫu áp dụng apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0} DocType: Supplier,Address and Contacts,Địa chỉ và liên hệ DocType: UOM Conversion Detail,UOM Conversion Detail,Xem chi tiết UOM Chuyển đổi -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),Giữ cho nó thân thiện với web 900px (w) bởi 100px (h) +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Giữ cho nó thân thiện với web 900px (w) bởi 100px (h) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Đặt hàng sản xuất không thể được đưa ra chống lại một khoản Template apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật tại Purchase Receipt với mỗi mục DocType: Payment Tool,Get Outstanding Vouchers,Nhận chứng từ xuất sắc @@ -3389,7 +3392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox truy cập được phép DocType: Dropbox Backup,Weekly,Hàng tuần DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ví dụ. smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Nhận +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Nhận DocType: Maintenance Visit,Fully Completed,Hoàn thành đầy đủ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Trình độ chuyên môn giáo dục @@ -3445,10 +3448,11 @@ DocType: Naming Series,Help HTML,Giúp đỡ HTML apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Tổng số weightage giao nên được 100%. Nó là {0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Trợ cấp cho quá {0} vượt qua cho mục {1} DocType: Address,Name of person or organization that this address belongs to.,Tên của người hoặc tổ chức địa chỉ này thuộc về. -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Các nhà cung cấp của bạn +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Các nhà cung cấp của bạn apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Không thể thiết lập như Lost như bán hàng đặt hàng được thực hiện. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Một cấu trúc lương {0} là hoạt động cho nhân viên {1}. Hãy làm cho tình trạng của nó 'hoạt động' để tiến hành. DocType: Purchase Invoice,Contact,Liên hệ +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Nhận được từ DocType: Features Setup,Exports,Xuất khẩu DocType: Lead,Converted,Chuyển đổi DocType: Item,Has Serial No,Có Serial No @@ -3494,6 +3498,7 @@ DocType: Target Detail,Target Qty,Số lượng mục tiêu DocType: Attendance,Present,Nay apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Giao hàng Ghi {0} không phải nộp DocType: Notification Control,Sales Invoice Message,Hóa đơn bán hàng nhắn +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Đóng tài khoản {0} phải được loại trách nhiệm pháp lý / Vốn chủ sở hữu DocType: Authorization Rule,Based On,Dựa trên DocType: Sales Order Item,Ordered Qty,Số lượng đặt hàng apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Mục {0} bị vô hiệu hóa @@ -3675,6 +3680,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Chế biến lương DocType: Opportunity Item,Basic Rate,Tỷ lệ cơ bản DocType: GL Entry,Credit Amount,Số tiền tín dụng apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Thiết lập như Lost +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Thanh toán Phiếu tiếp nhận DocType: Customer,Credit Days Based On,Days Credit Dựa Trên DocType: Tax Rule,Tax Rule,Rule thuế DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Duy trì Cùng Rate Trong suốt chu kỳ kinh doanh @@ -3705,7 +3711,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} kh apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Hóa đơn tăng cho khách hàng. DocType: DocField,Default,Mặc định apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Không {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} thuê bao thêm DocType: Maintenance Schedule,Schedule,Lập lịch quét DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Xác định ngân sách cho Trung tâm chi phí này. Để thiết lập hành động ngân sách, xem "Công ty List"" @@ -3740,7 +3746,7 @@ DocType: Employee,Contract End Date,Ngày kết thúc hợp đồng DocType: Sales Order,Track this Sales Order against any Project,Theo dõi đơn hàng bán hàng này chống lại bất kỳ dự án DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Kéo đơn bán hàng (đang chờ để cung cấp) dựa trên các tiêu chí trên DocType: DocShare,Document Type,Loại tài liệu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Nhà cung cấp báo giá từ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Nhà cung cấp báo giá từ DocType: Deduction Type,Deduction Type,Loại trừ DocType: Attendance,Half Day,Nửa ngày DocType: Pricing Rule,Min Qty,Min Số lượng @@ -3774,7 +3780,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Tổng số chưa được thanh toán apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Giờ không phải là lập hoá đơn apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó" -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Người mua +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Người mua apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Trả tiền net không thể phủ định apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Vui lòng nhập các Against Vouchers tay DocType: SMS Settings,Static Parameters,Các thông số tĩnh @@ -3800,7 +3806,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Bạn phải tiết kiệm các hình thức trước khi tiếp tục DocType: Item Attribute,Numeric Values,Giá trị Số -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,Logo đính kèm +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Logo đính kèm DocType: Customer,Commission Rate,Tỷ lệ hoa hồng apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Hãy Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Ngăn chặn các ứng dụng của bộ phận nghỉ. @@ -3830,7 +3836,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,K apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Nửa ngày) DocType: Supplier,Credit Days,Ngày tín dụng DocType: Leave Type,Is Carry Forward,Được Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Được mục từ BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,Được mục từ BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Thời gian dẫn ngày apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Hóa đơn nguyên vật liệu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Đảng Type và Đảng là cần thiết cho thu / tài khoản phải trả {1} diff --git a/erpnext/translations/zh-cn.csv b/erpnext/translations/zh-cn.csv index 78cd3dead59..a0b42ff9002 100644 --- a/erpnext/translations/zh-cn.csv +++ b/erpnext/translations/zh-cn.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},价格表{0}需要制定货币 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。 DocType: Purchase Order,Customer Contact,客户联系 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,来自物料申请 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,来自物料申请 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} 树 DocType: Job Applicant,Job Applicant,求职者 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,没有更多结果。 @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,银 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项 DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,显示变体 -DocType: Sales Invoice Item,Quantity,数量 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,数量 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),借款（负债） DocType: Employee Education,Year of Passing,按年排序 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,库存 @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,医疗保健 DocType: Purchase Invoice,Monthly,每月 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),延迟支付（天） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,发票 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,发票 DocType: Maintenance Schedule Item,Periodicity,周期性 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,邮件提醒 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,请选 DocType: Production Order Operation,Work In Progress,在制品 DocType: Employee,Holiday List,假期列表 DocType: Time Log,Time Log,时间日志 -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,会计 +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,会计 DocType: Cost Center,Stock User,股票用户 DocType: Company,Phone No,电话号码 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",用户对任务的操作记录，可以用来追踪时间和付款。 @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,申请采购的数量 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称 DocType: Packed Item,Parent Detail docname,家长可采用DocName细节 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,千克 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,千克 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,开放的工作。 DocType: Item Attribute,Increment,增量 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,选择仓库... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,本科 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,目标类型 DocType: BOM,Total Cost,总成本 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活动日志： -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,品目{0}不存在于系统中或已过期 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,品目{0}不存在于系统中或已过期 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,房地产 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,对账单 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,制药 @@ -151,7 +151,7 @@ DocType: Employee,Mr,先生 DocType: Custom Script,Client,客户 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供应商类型/供应商 DocType: Naming Series,Prefix,字首 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,耗材 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,耗材 DocType: Upload Attendance,Import Log,导入日志 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,发送 DocType: Sales Invoice Item,Delivered By Supplier,交付供应商 @@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,此交易的系列列表 DocType: Sales Invoice,Is Opening Entry,是否期初分录 DocType: Customer Group,Mention if non-standard receivable account applicable,何况，如果不规范应收账款适用 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,提交前必须选择仓库 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的 DocType: Sales Partner,Reseller,经销商 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式 DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目 @@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,速率客户货币转换成客户的基础货币 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",可在物料清单，送货单，采购发票，生产订单，采购订单，采购收据，销售发票，销售订单，仓储记录，时间表里面找到 DocType: Item Tax,Tax Rate,税率 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,选择项目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,选择项目 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,采购发票{0}已经提交 @@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,不适用 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,假期大师 DocType: Material Request Item,Required Date,所需时间 DocType: Delivery Note,Billing Address,帐单地址 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,请输入产品编号。 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,请输入产品编号。 DocType: BOM,Costing,成本核算 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果勾选，税金将被当成已包括在打印税率/打印总额内。 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,总数量 @@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,应付帐款 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,添加订阅 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",“不存在 DocType: Pricing Rule,Valid Upto,有效期至 -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。 +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接收益 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,行政主任 @@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,请安装Dropbox的Python模块 DocType: Employee,Passport Number,护照号码 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,经理 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,来自采购收据 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,相同的品目已输入多次 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,来自采购收据 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,相同的品目已输入多次 DocType: SMS Settings,Receiver Parameter,接收机参数 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同 DocType: Sales Person,Sales Person Targets,销售人员目标 @@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,物料转移 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),开幕（博士） apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},发布时间标记必须经过{0} -apps/frappe/frappe/config/setup.py +59,Settings,设置 +apps/frappe/frappe/config/setup.py +66,Settings,设置 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费 DocType: Production Order Operation,Actual Start Time,实际开始时间 DocType: BOM Operation,Operation Time,操作时间 @@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,会计分录可对叶节点。对组参赛作品是不允许的。 DocType: ToDo,High,高 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。 DocType: Opportunity,Maintenance,维护 DocType: User,Male,男性 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},所需物品交易收据号码{0} @@ -689,7 +690,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,无 DocType: Company,Default Bank Account,默认银行账户 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",要根据党的筛选，选择党第一类型 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},“库存更新'校验不通过，因为{0}中的退货条目未交付 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐详细 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,我的发票 @@ -771,7 +772,7 @@ DocType: Employee,Ms,女士 apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,货币汇率大师 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},找不到时隙在未来{0}天操作{1} DocType: Production Order,Plan material for sub-assemblies,计划材料为子组件 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM{0}处于非活动状态 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM{0}处于非活动状态 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,请选择文档类型第一 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0} DocType: Salary Slip,Leave Encashment Amount,假期已使用量 @@ -798,7 +799,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,选择此模式时POS发票的银行/现金账户将会被自动更新。 DocType: Employee,Permanent Address Is,永久地址 DocType: Production Order Operation,Operation completed for how many finished goods?,操作完成多少成品？ -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,你的品牌 +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,你的品牌 apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,品目{1}已经超过允许的超额{0}。 DocType: Employee,Exit Interview Details,退出面试细节 DocType: Item,Is Purchase Item,是否采购品目 @@ -821,7 +822,7 @@ DocType: Contact Us Settings,Address Line 1,地址行1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,方差 ,Company Name,公司名称 DocType: SMS Center,Total Message(s),总信息（s ） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,对于转让项目选择 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,对于转让项目选择 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助影片名单 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价目表率。 @@ -838,12 +839,12 @@ DocType: Opportunity,Walk In,主动上门 DocType: Item,Inspection Criteria,检验标准 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,树finanial成本中心。 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,转移 -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。 +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白 DocType: SMS Center,All Lead (Open),所有潜在客户（开放） DocType: Purchase Invoice,Get Advances Paid,获取已付预付款 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,附上你的照片 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,使 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,使 DocType: Journal Entry,Total Amount in Words,总金额词 DocType: Workflow State,Stop,停止 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。 @@ -915,7 +916,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} DocType: Time Log Batch,updated via Time Logs,通过时间更新日志 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年龄 DocType: Opportunity,Your sales person who will contact the customer in future,联系客户的销售人员 -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。 +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。 DocType: Company,Default Currency,默认货币 DocType: Contact,Enter designation of this Contact,输入联系人的职务 DocType: Contact Us Settings,Address,地址 @@ -997,7 +998,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,未核销付款详 DocType: Global Defaults,Current Fiscal Year,当前财年 DocType: Global Defaults,Disable Rounded Total,禁用总计化整 DocType: Lead,Call,通话 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,“分录”不能为空 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,“分录”不能为空 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重复的行{0}同{1} ,Trial Balance,试算表 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,建立职工 @@ -1061,7 +1062,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,间接支出 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,行{0}：数量是强制性的 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,农业 -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,您的产品或服务 +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,您的产品或服务 DocType: Mode of Payment,Mode of Payment,付款方式 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,请先输入项目 DocType: Journal Entry Account,Purchase Order,采购订单 @@ -1083,7 +1084,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,目标 DocType: Sales Invoice Item,Edit Description,编辑说明 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,预计交付日期比计划开始日期较小。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,对供应商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,对供应商 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。 DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币） apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,即将离任的总 @@ -1098,7 +1099,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,日记帐分录 DocType: Workstation,Workstation Name,工作站名称 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要： -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1} DocType: Sales Partner,Target Distribution,目标分布 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,评论 DocType: Salary Slip,Bank Account No.,银行账号 @@ -1133,7 +1134,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",发给联系人和潜在客户的通讯 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在关闭帐户的货币必须是{0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},对所有目标点的总和应该是100。{0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,操作不能留空。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,操作不能留空。 ,Delivered Items To Be Billed,无开账单的已交付品目 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,仓库不能为序​​列号变更 DocType: DocField,Description,描述 @@ -1201,7 +1202,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.",工作概况， DocType: Journal Entry Account,Account Balance,账户余额 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,税收规则进行的交易。 DocType: Rename Tool,Type of document to rename.,的文件类型进行重命名。 -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,我们购买这些物件 +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,我们购买这些物件 DocType: Address,Billing,账单 DocType: Bulk Email,Not Sent,未发送 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税费和费用（公司货币） @@ -1209,7 +1210,7 @@ DocType: Shipping Rule,Shipping Account,送货账户 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,计划发送到{0}个收件人 DocType: Quality Inspection,Readings,阅读 DocType: Stock Entry,Total Additional Costs,总额外费用 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,半成品 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,半成品 DocType: Shipping Rule Condition,To Value,To值 DocType: Supplier,Stock Manager,库存管理 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项 @@ -1254,7 +1255,7 @@ DocType: Maintenance Schedule,Schedules,计划任务 DocType: Purchase Invoice Item,Net Amount,净额 DocType: Purchase Order Item Supplied,BOM Detail No,BOM详情编号 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外的优惠金额（公司货币） -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},错误： {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},错误： {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,请从科目表创建新帐户。 DocType: Maintenance Visit,Maintenance Visit,维护访问 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客户>客户群组>地区 @@ -1276,7 +1277,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,主要品牌 DocType: ToDo,Due Date,到期日 DocType: Sales Invoice Item,Brand Name,品牌名称 DocType: Purchase Receipt,Transporter Details,转运详细 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,箱 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,箱 apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,本组织设置 DocType: Monthly Distribution,Monthly Distribution,月度分布 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收器列表为空。请创建接收器列表 @@ -1308,7 +1309,7 @@ DocType: Production Planning Tool,Select Sales Orders,选择销售订单 ,Material Requests for which Supplier Quotations are not created,无供应商报价的物料申请 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,这一天（S）对你所申请休假的假期。你不需要申请许可。 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,标记为交付 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,标记为交付 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,请报价 DocType: Dependent Task,Dependent Task,相关任务 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1 @@ -1400,6 +1401,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录 DocType: Leave Allocation,Total Leaves Allocated,分配的总叶 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},在行无需仓库{0} +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期 DocType: Employee,Date Of Retirement,退休日期 DocType: Upload Attendance,Get Template,获取模板 DocType: Address,Postal,邮政 @@ -1410,11 +1412,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},文字{0} DocType: Territory,Parent Territory,家长领地 DocType: Quality Inspection Reading,Reading 2,阅读2 DocType: Stock Entry,Material Receipt,物料收据 -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,产品展示 +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,产品展示 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},党的类型和党的需要应收/应付帐户{0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此项目已变种，那么它不能在销售订单等选择 DocType: Lead,Next Contact By,下次联络人 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为物件{1}有库存量 DocType: Quotation,Order Type,订单类型 DocType: Purchase Invoice,Notification Email Address,通知邮件地址 @@ -1441,7 +1443,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,假期已使用？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,从机会是必选项 DocType: Item,Variants,变种 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,创建采购订单 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,创建采购订单 DocType: SMS Center,Send To,发送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},假期类型{0}的余额不足了 DocType: Sales Team,Contribution to Net Total,贡献净总计 @@ -1466,10 +1468,10 @@ DocType: Sales Order,To Deliver and Bill,为了提供与比尔 DocType: GL Entry,Credit Amount in Account Currency,在账户币金额 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,时间日志制造。 DocType: Item,Apply Warehouse-wise Reorder Level,使用仓库的再订购水平 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM{0}未提交 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM{0}未提交 DocType: Authorization Control,Authorization Control,授权控制 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,时间日志中的任务。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,付款 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,付款 DocType: Production Order Operation,Actual Time and Cost,实际时间和成本 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中品目{1}的最大物流申请量为{0} DocType: Employee,Salutation,称呼 @@ -1480,7 +1482,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,在销 DocType: Sales Order Item,Actual Qty,实际数量 DocType: Sales Invoice Item,References,参考 DocType: Quality Inspection Reading,Reading 10,阅读10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。 +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。 DocType: Hub Settings,Hub Node,Hub节点 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,值{0}的属性{1}不在有效的项目列表存在属性值 @@ -1499,6 +1501,7 @@ DocType: Payment Tool,Make Payment Entry,创建付款分录 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},品目{0}的数量必须小于{1} ,Sales Invoice Trends,销售发票趋势 DocType: Leave Application,Apply / Approve Leaves,申请/审批假期 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,对于 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组 DocType: Sales Order Item,Delivery Warehouse,交货仓库 DocType: Stock Settings,Allowance Percent,限额百分比 @@ -1524,7 +1527,7 @@ DocType: Cost Center,Budget,预算 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,区域/客户 -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,例如5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,例如5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必须小于或等于发票余额{2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,大写金额将在销售发票保存后显示。 DocType: Item,Is Sales Item,是否销售品目 @@ -1532,7 +1535,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,品目{0}没有设置序列号，请进入品目大师中修改 DocType: Maintenance Visit,Maintenance Time,维护时间 ,Amount to Deliver,量交付 -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,产品或服务 +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,产品或服务 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,有错误发生 DocType: Naming Series,Current Value,当前值 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0}已创建 @@ -1571,7 +1574,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,验收标准 DocType: Item Attribute,Attribute Name,属性名称 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},{1}中的品目{0}必须是销售或服务品目 DocType: Item Group,Show In Website,在网站上显示 -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,组 +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,组 DocType: Task,Expected Time (in hours),预期时间（以小时计） ,Qty to Order,订购数量 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",在下列文件送货单，机遇，材料要求，项目，采购订单，采购凭证，买方收货，报价单，销售发票，产品捆绑，销售订单，序列号跟踪名牌 @@ -1580,18 +1583,18 @@ DocType: Appraisal,For Employee Name,对员工姓名 DocType: Holiday List,Clear Table,清除表格 DocType: Features Setup,Brands,品牌 DocType: C-Form Invoice Detail,Invoice No,发票号码 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,来自采购订单 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,来自采购订单 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1} DocType: Activity Cost,Costing Rate,成本率 ,Customer Addresses And Contacts,客户的地址和联系方式 DocType: Employee,Resignation Letter Date,辞职信日期 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,未设置 +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,未设置 DocType: Communication,Date,日期 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,系统正在安装设置，请稍后。这可能需要一段时间。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} {1}必须有“费用审批人”的角色 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,对 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,对 DocType: Bank Reconciliation Detail,Against Account,针对科目 DocType: Maintenance Schedule Detail,Actual Date,实际日期 DocType: Item,Has Batch No,有批号 @@ -1620,7 +1623,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产” DocType: HR Settings,HR Settings,人力资源设置 -apps/frappe/frappe/config/setup.py +130,Printing,印花 +apps/frappe/frappe/config/setup.py +138,Printing,印花 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额 apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,和 @@ -1628,7 +1631,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,例外用户 apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,缩写不能为空或空格 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,体育 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,实际总 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,单位 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,单位 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,请在您的网站配置设置Dropbox的访问键 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,请注明公司 ,Customer Acquisition and Loyalty,客户获得和忠诚度 @@ -1658,7 +1661,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,报价 DocType: Salary Slip,Total Deduction,扣除总额 DocType: Quotation,Maintenance User,维护用户 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,成本更新 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,成本更新 DocType: Employee,Date of Birth,出生日期 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,品目{0}已被退回 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。 @@ -1696,7 +1699,6 @@ DocType: Employee,Bank Name,银行名称 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-以上 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用户{0}已禁用 DocType: Leave Application,Total Leave Days,总休假天数 -DocType: Journal Entry Account,Credit in Account Currency,信用账户中的货币 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,选择公司... DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空 @@ -1764,7 +1766,7 @@ DocType: Time Log,To Time,要时间 DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值） apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",要添加子节点，探索树，然后单击要在其中添加更多节点的节点上。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级 DocType: Production Order Operation,Completed Qty,已完成数量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户 apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,价格表{0}被禁用 @@ -1787,7 +1789,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,实际数量 DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,序列号{0}未找到 -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,您的客户 +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,您的客户 DocType: Leave Block List Date,Block Date,禁离日期 DocType: Sales Order,Not Delivered,未交付 ,Bank Clearance Summary,银行结算摘要 @@ -1834,13 +1836,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,重命名工具 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,更新成本 DocType: Item Reorder,Item Reorder,品目重新排序 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,转印材料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,转印材料 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号 DocType: Purchase Invoice,Price List Currency,价格表货币 DocType: Naming Series,User must always select,用户必须始终选择 DocType: Stock Settings,Allow Negative Stock,允许负库存 DocType: Installation Note,Installation Note,安装注意事项 -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,添加税款 +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,添加税款 ,Financial Analytics,财务分析 DocType: Quality Inspection,Verified By,认证机构 DocType: Address,Subsidiary,子机构 @@ -1890,19 +1892,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,草稿 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,补假 DocType: Quality Inspection Reading,Accepted,已接受 DocType: User,Female,女 -DocType: Journal Entry Account,Debit in Account Currency,借记卡账户中的货币 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。 DocType: Print Settings,Modern,现代 DocType: Communication,Replied,回答 DocType: Payment Tool,Total Payment Amount,总付款金额 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2}) DocType: Shipping Rule,Shipping Rule Label,配送规则标签 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,原材料不能为空。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,原材料不能为空。 DocType: Newsletter,Test,测试 apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由于有存量交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是股票项目“和”评估方法“ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,快速日记帐分录 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率 DocType: Employee,Previous Work Experience,以前的工作经验 DocType: Stock Entry,For Quantity,对于数量 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1} @@ -1988,7 +1989,7 @@ DocType: Note,Note,注 DocType: Purchase Receipt Item,Recd Quantity,RECD数量 DocType: Email Account,Email Ids,电子邮件ID apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,股票输入{0}不提交 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,股票输入{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户 DocType: Tax Rule,Billing City,结算城市 DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号 @@ -2103,7 +2104,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,支票号码 DocType: Payment Tool Detail,Payment Tool Detail,支付工具的详细信息 ,Sales Browser,销售列表 DocType: Journal Entry,Total Credit,总积分 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},警告：另一个{0}＃{1}存在对股票入门{2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},警告：另一个{0}＃{1}存在对股票入门{2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,当地 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人 @@ -2214,12 +2215,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库 DocType: Quality Inspection,Quality Inspection,质量检验 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,超小 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,科目{0}已冻结 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},只能使支付对未付款的{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},只能使支付对未付款的{0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,佣金率不能大于100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低库存水平 DocType: Stock Entry,Subcontract,外包 @@ -2369,7 +2370,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量 DocType: Bank Reconciliation,Bank Reconciliation,银行对帐 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,获取更新 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止 -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,添加了一些样本记录 +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,添加了一些样本记录 apps/erpnext/erpnext/config/hr.py +210,Leave Management,离开管理 DocType: Event,Groups,组 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,基于账户分组 @@ -2389,7 +2390,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,客户采购订单 DocType: Warranty Claim,From Company,源公司 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,价值或数量 -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,分钟 +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,分钟 DocType: Purchase Invoice,Purchase Taxes and Charges,购置税和费 ,Qty to Receive,接收数量 DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户 @@ -2409,6 +2410,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,期初余额权益 DocType: Appraisal,Appraisal,评估 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,日期重复 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,授权签字人 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},假期审批人有{0}的角色 DocType: Hub Settings,Seller Email,卖家电子邮件 DocType: Project,Total Purchase Cost (via Purchase Invoice),总购买成本（通过采购发票） @@ -2485,7 +2487,7 @@ DocType: POS Profile,Write Off Account,核销帐户 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,折扣金额 DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票 DocType: Item,Warranty Period (in days),保修期限（天数） -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,例如增值税 +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,例如增值税 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4 DocType: Journal Entry Account,Journal Entry Account,日记帐分录帐号 DocType: Shopping Cart Settings,Quotation Series,报价系列 @@ -2533,6 +2535,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度 DocType: Territory,Territory Targets,区域目标 DocType: Delivery Note,Transporter Info,转运信息 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,采购订单项目提供 +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,公司名称不能为公司 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,打印模板的信头。 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性 @@ -2628,7 +2631,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,模板 DocType: Sales Person,Sales Person Name,销售人员姓名 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票 -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,添加用户 +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,添加用户 DocType: Pricing Rule,Item Group,品目群组 DocType: Task,Actual Start Date (via Time Logs),实际开始日期（通过时间日志） DocType: Stock Reconciliation Item,Before reconciliation,在对账前 @@ -2666,7 +2669,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl conflict by assigning priority. Price Rules: {0}",存在多个符合条件的价格列表，请指定优先级来解决冲突。价格列表{0} DocType: Account,Bank,银行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,发料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,发料 DocType: Material Request Item,For Warehouse,对仓库 DocType: Employee,Offer Date,报价有效期 DocType: Hub Settings,Access Token,访问令牌 @@ -2702,7 +2705,7 @@ DocType: Workflow State,Search,搜索 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,总不能为零 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零 DocType: C-Form,Amended From,修订源 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,原料 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,原料 DocType: Leave Application,Follow via Email,通过电子邮件关注 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额 apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,此科目有子科目，无法删除。 @@ -2717,9 +2720,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,此 DocType: Item,Item Code for Suppliers,对于供应商产品编号 DocType: Issue,Raised By (Email),提出（电子邮件） apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,一般 -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,附加信头 +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,附加信头 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。 -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。 +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号 DocType: Journal Entry,Bank Entry,银行记录 DocType: Authorization Rule,Applicable To (Designation),适用于(指定) @@ -2733,10 +2736,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,经常性 DocType: Quality Inspection,Item Serial No,品目序列号 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必须通过{1}会减少或应增加溢出宽容 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,总现 -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,小时 +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,小时 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",序列化的品目{0}不能被“库存盘点”更新 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,转印材料供应商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,转印材料供应商 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。 DocType: Lead,Lead Type,线索类型 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,创建报价 @@ -2775,7 +2778,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年 DocType: GL Entry,Against Voucher Type,对凭证类型 DocType: Item,Attributes,属性 -DocType: Packing Slip,Get Items,获取品目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,获取品目 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,请输入核销帐户 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最后订购日期 DocType: DocField,Image,图像 @@ -2815,7 +2818,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,信 DocType: Customer,Default Receivable Accounts,默认应收账户(多个) DocType: Tax Rule,Billing State,计费状态 DocType: Item Reorder,Transfer,转让 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目） +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目） DocType: Authorization Rule,Applicable To (Employee),适用于(员工) apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,截止日期是强制性的 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0 @@ -2829,7 +2832,7 @@ DocType: Quality Inspection,Delivery Note No,送货单编号 DocType: Company,Retail,零售 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,客户{0}不存在 DocType: Attendance,Absent,缺席 -DocType: Product Bundle,Product Bundle,产品包 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,产品包 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：无效参考{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,购置税和费模板 DocType: Upload Attendance,Download Template,下载模板 @@ -2858,6 +2861,7 @@ DocType: Sales Invoice,Product Bundle Help,产品包帮助 ,Monthly Attendance Sheet,每月考勤表 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,未找到记录 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项 +DocType: Purchase Invoice,Get Items from Product Bundle,获取从产品捆绑项目 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,科目{0}已停用 DocType: GL Entry,Is Advance,是否预付款 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期 @@ -2921,7 +2925,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,规划 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,创建时间记录批次 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,发行 DocType: Project,Total Billing Amount (via Time Logs),总结算金额（通过时间日志） -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,我们卖这些物件 +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,我们卖这些物件 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,供应商编号 DocType: Journal Entry,Cash Entry,现金分录 DocType: Sales Partner,Contact Desc,联系人倒序 @@ -2984,7 +2988,7 @@ DocType: Letter Head,Letter Head,信头 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,快速入门 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0}是退货单的必填项 DocType: Purchase Order,To Receive,接受 -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,收益/支出 DocType: Employee,Personal Email,个人电子邮件 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,总方差 @@ -3050,15 +3054,15 @@ DocType: Company,Domain,领域 DocType: Employee,Held On,举行日期 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,生产项目 ,Employee Information,雇员资料 -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),率（ ％ ） +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),率（ ％ ） DocType: Stock Entry Detail,Additional Cost,额外费用 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,财政年度结束日期 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,创建供应商报价 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,创建供应商报价 DocType: Quality Inspection,Incoming,接收 DocType: BOM,Materials Required (Exploded),所需物料（正展开） DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留职（LWP） -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",将用户添加到您的组织，除了自己 +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",将用户添加到您的组织，除了自己 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,事假 DocType: Batch,Batch ID,批次ID @@ -3126,7 +3130,6 @@ DocType: Customer,Customer Details,客户详细信息 DocType: Employee,Reports to,报告以 DocType: SMS Settings,Enter url parameter for receiver nos,请输入收件人编号的URL参数 DocType: Sales Invoice,Paid Amount,支付的金额 -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',结算帐户{0}必须是'负债'类型 ,Available Stock for Packing Items,库存可用打包品目 DocType: Item Variant,Item Variant,品目变体 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,将此地址模板设置为默认，因为没有其他的默认项 @@ -3331,7 +3334,7 @@ DocType: Sales Invoice,C-Form Applicable,C-表格适用 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0} DocType: Supplier,Address and Contacts,地址和联系方式 DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算详情 -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),建议900px宽乘以100px高。 +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),建议900px宽乘以100px高。 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,费用会在每个品目的采购收据中更新 DocType: Payment Tool,Get Outstanding Vouchers,获取未清凭证 @@ -3352,7 +3355,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox访问已允许 DocType: Dropbox Backup,Weekly,每周 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：smsgateway.com/API/send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,接受 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,接受 DocType: Maintenance Visit,Fully Completed,全部完成 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％已完成 DocType: Employee,Educational Qualification,学历 @@ -3408,10 +3411,11 @@ DocType: Naming Series,Help HTML,HTML帮助 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},品目{1}已经超过允许的超额{0} DocType: Address,Name of person or organization that this address belongs to.,此地址所属的人或组织的名称 -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,您的供应商 +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,您的供应商 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,雇员{1}已经有另一套薪金结构{0}，请将原来的薪金结构改为‘已停用’状态. DocType: Purchase Invoice,Contact,联系人 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,从......收到 DocType: Features Setup,Exports,导出 DocType: Lead,Converted,已转换 DocType: Item,Has Serial No,有序列号 @@ -3457,6 +3461,7 @@ DocType: Target Detail,Target Qty,目标数量 DocType: Attendance,Present,现 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,送货单{0}不能提交 DocType: Notification Control,Sales Invoice Message,销售发票信息 +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭帐户{0}的类型必须是负债/权益 DocType: Authorization Rule,Based On,基于 DocType: Sales Order Item,Ordered Qty,订购数量 apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,项目{0}无效 @@ -3638,6 +3643,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,处理工资单 DocType: Opportunity Item,Basic Rate,基础税率 DocType: GL Entry,Credit Amount,信贷金额 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,设置为丧失 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收货注意事项 DocType: Customer,Credit Days Based On,信贷天基于 DocType: Tax Rule,Tax Rule,税务规则 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,在整个销售周期使用同一价格 @@ -3668,7 +3674,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}不 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,对客户开出的账单。 DocType: DocField,Default,默认 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}新增用户 DocType: Maintenance Schedule,Schedule,计划任务 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",定义预算这个成本中心。要设置预算的行动，请参阅“企业名录” @@ -3703,7 +3709,7 @@ DocType: Employee,Contract End Date,合同结束日期 DocType: Sales Order,Track this Sales Order against any Project,跟踪对任何项目这个销售订单 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基于上述标准拉销售订单（待定提供） DocType: DocShare,Document Type,文档类型 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,来自供应商报价 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,来自供应商报价 DocType: Deduction Type,Deduction Type,扣款类型 DocType: Attendance,Half Day,半天 DocType: Pricing Rule,Min Qty,最小数量 @@ -3737,7 +3743,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,总未付 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,时间日志是不计费 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",项目{0}是一个模板，请选择它的一个变体 -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,购买者 +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,购买者 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,净支付金额不能为负数 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,请手动输入对优惠券 DocType: SMS Settings,Static Parameters,静态参数 @@ -3763,7 +3769,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,改装 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在继续之前，您必须保存表单 DocType: Item Attribute,Numeric Values,数字值 -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,附加标志 +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,附加标志 DocType: Customer,Commission Rate,佣金率 apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,在Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,按部门禁止假期申请。 @@ -3793,7 +3799,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),（半天） DocType: Supplier,Credit Days,信用期 DocType: Leave Type,Is Carry Forward,是否顺延假期 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,从物料清单获取品目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,从物料清单获取品目 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,材料清单 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：党的类型和党的需要应收/应付帐户{1} diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv index 4711b026559..9ef721fe4d6 100644 --- a/erpnext/translations/zh-tw.csv +++ b/erpnext/translations/zh-tw.csv @@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},貨幣所需的價格表{0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。 DocType: Purchase Order,Customer Contact,客戶聯繫 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,從物料需求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,從物料需求 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0}樹 DocType: Job Applicant,Job Applicant,求職者 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,沒有更多的結果。 @@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,銀 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。使用這個選項來維護客戶的項目代碼，並可根據客戶的項目代碼做搜索。 DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,顯示變體 -DocType: Sales Invoice Item,Quantity,數量 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,數量 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),借款（負債） DocType: Employee Education,Year of Passing,路過的一年 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,庫存 @@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile, apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,保健 DocType: Purchase Invoice,Monthly,每月一次 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),延遲支付（天） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,發票 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,發票 DocType: Maintenance Schedule Item,Periodicity,週期性 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,電子郵件地址 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防禦 @@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,請選 DocType: Production Order Operation,Work In Progress,在製品 DocType: Employee,Holiday List,假日列表 DocType: Time Log,Time Log,時間日誌 -apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,會計人員 +apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,會計人員 DocType: Cost Center,Stock User,股票用戶 DocType: Company,Phone No,電話號碼 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",活動日誌由用戶對任務可用於跟踪時間，計費執行。 @@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Bin,Quantity Requested for Purchase,需購買的數量 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱 DocType: Packed Item,Parent Detail docname,家長可採用DocName細節 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,公斤 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,公斤 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,開放的工作。 DocType: Item Attribute,Increment,增量 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,選擇倉庫... @@ -142,7 +142,7 @@ DocType: Employee Education,Under Graduate,根據研究生 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,目標在 DocType: BOM,Total Cost,總成本 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,活動日誌： -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,房地產 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,帳戶狀態 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,製藥 @@ -151,7 +151,7 @@ DocType: Employee,Mr,先生 DocType: Custom Script,Client,客戶 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供應商類型/供應商 DocType: Naming Series,Prefix,字首 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,耗材 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,耗材 DocType: Upload Attendance,Import Log,導入日誌 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,發送 DocType: Sales Invoice Item,Delivered By Supplier,交付供應商 @@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,本交易系列表 DocType: Sales Invoice,Is Opening Entry,是開放報名 DocType: Customer Group,Mention if non-standard receivable account applicable,何況，如果不規範應收賬款適用 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,對於倉庫之前，需要提交 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的 DocType: Sales Partner,Reseller,經銷商 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,請輸入公司名稱 DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目 @@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",存在於物料清單，送貨單，採購發票，生產訂單，​​採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表 DocType: Item Tax,Tax Rate,稅率 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,選擇項目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,選擇項目 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","項目：{0}管理分批，不能使用\ 庫存調整，而是使用庫存分錄。" @@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,不適用 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,假日高手。 DocType: Material Request Item,Required Date,所需時間 DocType: Delivery Note,Billing Address,帳單地址 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,請輸入產品編號。 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,請輸入產品編號。 DocType: BOM,Costing,成本核算 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，稅額將被視為已包含在列印速率/列印數量 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,總數量 @@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,應付帳款 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,添加訂閱 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",“不存在 DocType: Pricing Rule,Valid Upto,到...為止有效 -apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。 +apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,直接收入 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,政務主任 @@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,請安裝Dropbox的Python模塊 DocType: Employee,Passport Number,護照號碼 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,經理 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,從採購入庫單 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,相同的項目已被輸入多次。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,從採購入庫單 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,相同的項目已被輸入多次。 DocType: SMS Settings,Receiver Parameter,收受方參數 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同 DocType: Sales Person,Sales Person Targets,銷售人員目標 @@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance DocType: Material Request,Material Transfer,物料轉倉 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),開啟（Dr） apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},登錄時間戳記必須晚於{0} -apps/frappe/frappe/config/setup.py +59,Settings,設定 +apps/frappe/frappe/config/setup.py +66,Settings,設定 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本稅費 DocType: Production Order Operation,Actual Start Time,實際開始時間 DocType: BOM Operation,Operation Time,操作時間 @@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,會計分錄可針對葉節點。不允許針對組的分錄。 DocType: ToDo,High,高 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接 DocType: Opportunity,Maintenance,維護 DocType: User,Male,男性 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},物品{0}所需交易收據號碼 @@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,無 DocType: Company,Default Bank Account,預設銀行帳戶 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},不能勾選`更新庫存'，因為項目未交付{0} -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,NOS +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,NOS DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,我的發票 @@ -784,7 +785,7 @@ DocType: Employee,Ms,女士 apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,貨幣匯率的主人。 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1} DocType: Production Order,Plan material for sub-assemblies,計劃材料為子組件 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0}必須是積極的 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0}必須是積極的 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,請先選擇文檔類型 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0} DocType: Salary Slip,Leave Encashment Amount,假期兌現金額 @@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。 DocType: Employee,Permanent Address Is,永久地址 DocType: Production Order Operation,Operation completed for how many finished goods?,操作完成多少成品？ -apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,品牌 +apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,品牌 apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,備抵過{0}越過為項目{1}。 DocType: Employee,Exit Interview Details,退出面試細節 DocType: Item,Is Purchase Item,是購買項目 @@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,地址行1 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,方差 ,Company Name,公司名稱 DocType: SMS Center,Total Message(s),訊息總和（s ） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538,Select Item for Transfer,對於轉讓項目選擇 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,對於轉讓項目選擇 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允許用戶編輯價目表率的交易 @@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,走在 DocType: Item,Inspection Criteria,檢驗標準 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,樹finanial成本中心。 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,轉移 -apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。 +apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,白 DocType: SMS Center,All Lead (Open),所有鉛（開放） DocType: Purchase Invoice,Get Advances Paid,獲取有償進展 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,附上你的照片 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,使 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,使 DocType: Journal Entry,Total Amount in Words,總金額大寫 DocType: Workflow State,Stop,停止 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。 @@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} DocType: Time Log Batch,updated via Time Logs,通過時間更新日誌 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齡 DocType: Opportunity,Your sales person who will contact the customer in future,你的銷售人員會在未來聯繫客戶 -apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。 +apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。 DocType: Company,Default Currency,預設貨幣 DocType: Contact,Enter designation of this Contact,輸入該聯繫人指定 DocType: Contact Us Settings,Address,地址 @@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,未核銷付款明 DocType: Global Defaults,Current Fiscal Year,當前會計年度 DocType: Global Defaults,Disable Rounded Total,禁用圓角總 DocType: Lead,Call,通話 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,“分錄”不能是空的 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'Entries' cannot be empty,“分錄”不能是空的 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},重複的行{0}同{1} ,Trial Balance,試算表 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,建立職工 @@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,間接費用 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,列#{0}：數量是強制性的 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業 -apps/erpnext/erpnext/public/js/setup_wizard.js +347,Your Products or Services,您的產品或服務 +apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,您的產品或服務 DocType: Mode of Payment,Mode of Payment,付款方式 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,請先輸入項目 DocType: Journal Entry Account,Purchase Order,採購訂單 @@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Appraisal Goal,Goal,目標 DocType: Sales Invoice Item,Edit Description,編輯說明 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,預計交貨日期比計劃開始日期較早。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,對供應商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,For Supplier,對供應商 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置帳戶類型有助於在交易中選擇該帳戶。 DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣） apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出貨總計 @@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc DocType: Journal Entry,Journal Entry,日記帳分錄 DocType: Workstation,Workstation Name,工作站名稱 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要： -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1} DocType: Sales Partner,Target Distribution,目標分佈 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,評論 DocType: Salary Slip,Bank Account No.,銀行賬號 @@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",通訊，聯繫人，線索。 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在關閉帳戶的貨幣必須是{0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},對所有目標點的總和應該是100。{0} -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,作業不能留空。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,作業不能留空。 ,Delivered Items To Be Billed,交付項目要被收取 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,倉庫不能改變序列號 DocType: DocField,Description,描述 @@ -1214,7 +1215,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作 DocType: Journal Entry Account,Account Balance,帳戶餘額 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,稅收規則進行的交易。 DocType: Rename Tool,Type of document to rename.,的文件類型進行重命名。 -apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,我們買這個項目 +apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,我們買這個項目 DocType: Address,Billing,計費 DocType: Bulk Email,Not Sent,未發送 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),總稅費和費用（公司貨幣） @@ -1222,7 +1223,7 @@ DocType: Shipping Rule,Shipping Account,送貨帳戶 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,原定發送到{0}受助人 DocType: Quality Inspection,Readings,閱讀 DocType: Stock Entry,Total Additional Costs,總額外費用 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,子組件 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,子組件 DocType: Shipping Rule Condition,To Value,To值 DocType: Supplier,Stock Manager,庫存管理 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的 @@ -1267,7 +1268,7 @@ DocType: Maintenance Schedule,Schedules,時間表 DocType: Purchase Invoice Item,Net Amount,淨額 DocType: Purchase Order Item Supplied,BOM Detail No,BOM表詳細編號 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),額外的優惠金額（公司貨幣） -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},錯誤： {0} > {1} +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},錯誤： {0} > {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,請從科目表建立新帳戶。 DocType: Maintenance Visit,Maintenance Visit,維護訪問 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客戶>客戶群組>領地 @@ -1289,7 +1290,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,品牌主檔。 DocType: ToDo,Due Date,到期日 DocType: Sales Invoice Item,Brand Name,商標名稱 DocType: Purchase Receipt,Transporter Details,轉運詳細 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,箱 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,箱 apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,本組織 DocType: Monthly Distribution,Monthly Distribution,月度分佈 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表 @@ -1321,7 +1322,7 @@ DocType: Production Planning Tool,Select Sales Orders,選擇銷售訂單 ,Material Requests for which Supplier Quotations are not created,對該供應商報價的材料需求尚未建立 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用條形碼跟踪項目。您將能夠通過掃描物品條碼，進入交貨單和銷售發票的項目。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,標記為交付 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,標記為交付 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,請報價 DocType: Dependent Task,Dependent Task,相關任務 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0} @@ -1413,6 +1414,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,為每股份轉移做會計分錄 DocType: Leave Allocation,Total Leaves Allocated,已安排的休假總計 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},在第{0}行需要倉庫 +apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期 DocType: Employee,Date Of Retirement,退休日 DocType: Upload Attendance,Get Template,獲取模板 DocType: Address,Postal,郵政 @@ -1423,11 +1425,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},文字{0} DocType: Territory,Parent Territory,家長領地 DocType: Quality Inspection Reading,Reading 2,閱讀2 DocType: Stock Entry,Material Receipt,收料 -apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,產品 +apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,產品 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},黨的類型和黨的需要應收/應付帳戶{0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇 DocType: Lead,Next Contact By,下一個聯絡人由 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存 DocType: Quotation,Order Type,訂單類型 DocType: Purchase Invoice,Notification Email Address,通知電子郵件地址 @@ -1454,7 +1456,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,離開兌現？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的 DocType: Item,Variants,變種 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,製作採購訂單 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,製作採購訂單 DocType: SMS Center,Send To,發送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0} DocType: Sales Team,Contribution to Net Total,貢獻合計淨 @@ -1479,10 +1481,10 @@ DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票 DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,時間日誌製造。 DocType: Item,Apply Warehouse-wise Reorder Level,適用於倉庫明智的重新排序水平 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0}必須提交 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0}必須提交 DocType: Authorization Control,Authorization Control,授權控制 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,時間日誌中的任務。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,付款 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,付款 DocType: Production Order Operation,Actual Time and Cost,實際時間和成本 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。 DocType: Employee,Salutation,招呼 @@ -1493,7 +1495,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,在銷 DocType: Sales Order Item,Actual Qty,實際數量 DocType: Sales Invoice Item,References,參考 DocType: Quality Inspection Reading,Reading 10,閱讀10 -apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。 +apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。 DocType: Hub Settings,Hub Node,樞紐節點 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,值{0}的屬性{1}不在有效的項目列表存在屬性值 @@ -1512,6 +1514,7 @@ DocType: Payment Tool,Make Payment Entry,製作付款分錄 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1} ,Sales Invoice Trends,銷售發票趨勢 DocType: Leave Application,Apply / Approve Leaves,申請/審批葉 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,對於 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計” DocType: Sales Order Item,Delivery Warehouse,交貨倉庫 DocType: Stock Settings,Allowance Percent,津貼百分比 @@ -1537,7 +1540,7 @@ DocType: Cost Center,Budget,預算 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,實現 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,區域/客戶 -apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,例如5 +apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,例如5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,銷售發票一被儲存，就會顯示出來。 DocType: Item,Is Sales Item,是銷售項目 @@ -1545,7 +1548,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree, apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,項{0}不是設置為序列號檢查項目主 DocType: Maintenance Visit,Maintenance Time,維護時間 ,Amount to Deliver,量交付 -apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,產品或服務 +apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,產品或服務 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,有錯誤。 DocType: Naming Series,Current Value,當前值 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0}已新增 @@ -1584,7 +1587,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,驗收標準 DocType: Item Attribute,Attribute Name,屬性名稱 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},項{0}必須在銷售或服務項目{1} DocType: Item Group,Show In Website,顯示在網站 -apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,組 +apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,組 DocType: Task,Expected Time (in hours),預期時間（以小時計） ,Qty to Order,訂購數量 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No",在下列文件送貨單，機遇，材料要求，項目，採購訂單，採購憑證，買方收貨，報價單，銷售發票，產品捆綁，銷售訂單，序列號跟踪名牌 @@ -1593,18 +1596,18 @@ DocType: Appraisal,For Employee Name,對於員工姓名 DocType: Holiday List,Clear Table,清除表格 DocType: Features Setup,Brands,品牌 DocType: C-Form Invoice Detail,Invoice No,發票號碼 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,從採購訂單 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,從採購訂單 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1} DocType: Activity Cost,Costing Rate,成本率 ,Customer Addresses And Contacts,客戶的地址和聯繫方式 DocType: Employee,Resignation Letter Date,辭退信日期 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,沒有設置 +apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,沒有設置 DocType: Communication,Date,日期 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,坐好囉！您的系統正在安裝。這可能需要一些時間。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0}（{1}）必須有權限 “費用審批” -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,對 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,對 DocType: Bank Reconciliation Detail,Against Account,針對帳戶 DocType: Maintenance Schedule Detail,Actual Date,實際日期 DocType: Item,Has Batch No,有批號 @@ -1633,7 +1636,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types, DocType: Landed Cost Voucher,Distribute Charges Based On,分銷費基於 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目 DocType: HR Settings,HR Settings,人力資源設置 -apps/frappe/frappe/config/setup.py +130,Printing,列印 +apps/frappe/frappe/config/setup.py +138,Printing,列印 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額 apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,和 @@ -1641,7 +1644,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許 apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,縮寫不能為空或空間 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,體育 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,實際總計 -apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,單位 +apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,單位 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,請在您的網站配置設定Dropbox的存取碼 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,請註明公司 ,Customer Acquisition and Loyalty,客戶獲得和忠誠度 @@ -1671,7 +1674,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use DocType: Opportunity,Quotation,報價 DocType: Salary Slip,Total Deduction,扣除總額 DocType: Quotation,Maintenance User,維護用戶 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,成本更新 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,成本更新 DocType: Employee,Date of Birth,出生日期 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,項{0}已被退回 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。 @@ -1709,7 +1712,6 @@ DocType: Employee,Bank Name,銀行名稱 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-以上 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,用戶{0}被禁用 DocType: Leave Application,Total Leave Days,總休假天數 -DocType: Journal Entry Account,Credit in Account Currency,信用賬戶中的貨幣 DocType: Email Digest,Note: Email will not be sent to disabled users,注：電子郵件將不會被發送到被禁用的用戶 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,選擇公司... DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門 @@ -1777,7 +1779,7 @@ DocType: Time Log,To Time,要時間 DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值） apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",要添加子節點，探索樹，然後單擊要在其中添加更多節點的節點上。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,信用帳戶必須是應付賬款 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2} DocType: Production Order Operation,Completed Qty,完成數量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄 apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,價格表{0}被禁用 @@ -1800,7 +1802,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p DocType: Bin,Actual Quantity,實際數量 DocType: Shipping Rule,example: Next Day Shipping,例如：次日發貨 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,序列號{0}未找到 -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,您的客戶 +apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,您的客戶 DocType: Leave Block List Date,Block Date,封鎖日期 DocType: Sales Order,Not Delivered,未交付 ,Bank Clearance Summary,銀行結算摘要 @@ -1847,13 +1849,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,重命名工具 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,更新成本 DocType: Item Reorder,Item Reorder,項目重新排序 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,轉印材料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Transfer Material,轉印材料 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。 DocType: Purchase Invoice,Price List Currency,價格表貨幣 DocType: Naming Series,User must always select,用戶必須始終選擇 DocType: Stock Settings,Allow Negative Stock,允許負庫存 DocType: Installation Note,Installation Note,安裝注意事項 -apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,添加稅賦 +apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,添加稅賦 ,Financial Analytics,財務分析 DocType: Quality Inspection,Verified By,認證機構 DocType: Address,Subsidiary,副 @@ -1903,19 +1905,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,草稿 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,補假 DocType: Quality Inspection Reading,Accepted,接受的 DocType: User,Female,女 -DocType: Journal Entry Account,Debit in Account Currency,借記卡賬戶中的貨幣 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。 DocType: Print Settings,Modern,現代 DocType: Communication,Replied,回答 DocType: Payment Tool,Total Payment Amount,總付款金額 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）不能大於計劃數量（{2}）生產訂單的{3} DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,原材料不能為空。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,原材料不能為空。 DocType: Newsletter,Test,測試 apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由於有存量交易為這個項目，\你不能改變的值'有序列號'，'有批號'，'是股票項目“和”評估方法“ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,快速日記帳分錄 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目 DocType: Employee,Previous Work Experience,以前的工作經驗 DocType: Stock Entry,For Quantity,對於數量 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量 @@ -2009,7 +2010,7 @@ DocType: Note,Note,注釋 DocType: Purchase Receipt Item,Recd Quantity,RECD數量 DocType: Email Account,Email Ids,電子郵件ID apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473,Stock Entry {0} is not submitted,股票輸入{0}不提交 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,股票輸入{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶 DocType: Tax Rule,Billing City,結算城市 DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號 @@ -2124,7 +2125,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,支票號碼 DocType: Payment Tool Detail,Payment Tool Detail,支付工具的詳細資訊 ,Sales Browser,銷售瀏覽器 DocType: Journal Entry,Total Credit,貸方總額 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對股票入門{2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對股票入門{2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,Local,當地 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),貸款及墊款（資產） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務人 @@ -2247,12 +2248,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0} DocType: Quality Inspection,Quality Inspection,品質檢驗 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,超小 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,帳戶{0}被凍結 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL或BS -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},只能使支付對未付款的{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},只能使支付對未付款的{0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,佣金率不能大於100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,最低庫存水平 DocType: Stock Entry,Subcontract,轉包 @@ -2402,7 +2403,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,有貨數量在倉庫 DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,獲取更新 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止 -apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,添加了一些樣本記錄 +apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,添加了一些樣本記錄 apps/erpnext/erpnext/config/hr.py +210,Leave Management,離開管理 DocType: Event,Groups,組 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,以帳戶分群組 @@ -2422,7 +2423,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer DocType: Sales Order,Customer's Purchase Order,客戶採購訂單 DocType: Warranty Claim,From Company,從公司 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,價值或數量 -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,分鐘 +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,分鐘 DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費 ,Qty to Receive,未到貨量 DocType: Leave Block List,Leave Block List Allowed,准許的休假區塊清單 @@ -2442,6 +2443,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,期初餘額權益 DocType: Appraisal,Appraisal,評價 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,日期重複 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,授權簽字人 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},休假審批人必須是一個{0} DocType: Hub Settings,Seller Email,賣家電子郵件 DocType: Project,Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票） @@ -2518,7 +2520,7 @@ DocType: POS Profile,Write Off Account,核銷帳戶 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,折扣金額 DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票 DocType: Item,Warranty Period (in days),保修期限（天數） -apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,例如增值稅 +apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,例如增值稅 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,項目4 DocType: Journal Entry Account,Journal Entry Account,日記帳分錄帳號 DocType: Shopping Cart Settings,Quotation Series,報價系列 @@ -2566,6 +2568,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,每月 DocType: Territory,Territory Targets,境內目標 DocType: Delivery Note,Transporter Info,轉運資訊 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,採購訂單項目供應商 +apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,公司名稱不能為公司 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,信頭的列印模板。 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"列印模板的標題, 例如 Proforma Invoice。" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性 @@ -2661,7 +2664,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,模板 DocType: Sales Person,Sales Person Name,銷售人員的姓名 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票 -apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,添加用戶 +apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,添加用戶 DocType: Pricing Rule,Item Group,項目群組 DocType: Task,Actual Start Date (via Time Logs),實際開始日期（通過時間日誌） DocType: Stock Reconciliation Item,Before reconciliation,調整前 @@ -2700,7 +2703,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl 通過分配優先級。價格規則：{0}" DocType: Account,Bank,銀行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,發行材料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,發行材料 DocType: Material Request Item,For Warehouse,對於倉​​庫 DocType: Employee,Offer Date,到職日期 DocType: Hub Settings,Access Token,存取 Token @@ -2736,7 +2739,7 @@ DocType: Workflow State,Search,搜索 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,總計不能為零 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零 DocType: C-Form,Amended From,從修訂 -apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,原料 +apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,原料 DocType: Leave Application,Follow via Email,通過電子郵件跟隨 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額 apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,此帳戶存在子帳戶。您無法刪除此帳戶。 @@ -2751,9 +2754,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,天 DocType: Item,Item Code for Suppliers,對於供應商產品編號 DocType: Issue,Raised By (Email),提出（電子郵件） apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,一般 -apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,附加信 +apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,附加信 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總' -apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的頭稅（如增值稅，關稅等，它們應該具有唯一的名稱）及其標準費率。這將創建一個標準的模板，你可以編輯和多以後添加。 +apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的頭稅（如增值稅，關稅等，它們應該具有唯一的名稱）及其標準費率。這將創建一個標準的模板，你可以編輯和多以後添加。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0} DocType: Journal Entry,Bank Entry,銀行分錄 DocType: Authorization Rule,Applicable To (Designation),適用於（指定） @@ -2767,11 +2770,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,上反复 DocType: Quality Inspection,Item Serial No,產品序列號 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0}必須減少{1}或應增加超量容許度 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,總現 -apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,小時 +apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,小時 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","系列化項目{0}不能被更新\ 使用庫存調整" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,轉印材料供應商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,轉印材料供應商 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定 DocType: Lead,Lead Type,引線型 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,建立報價 @@ -2810,7 +2813,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年 DocType: GL Entry,Against Voucher Type,對憑證類型 DocType: Item,Attributes,屬性 -DocType: Packing Slip,Get Items,找項目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,找項目 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,請輸入核銷帳戶 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最後訂購日期 DocType: DocField,Image,圖像 @@ -2850,7 +2853,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,鉻 DocType: Customer,Default Receivable Accounts,預設應收帳款 DocType: Tax Rule,Billing State,計費狀態 DocType: Item Reorder,Transfer,轉讓 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件） +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件） DocType: Authorization Rule,Applicable To (Employee),適用於（員工） apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,截止日期是強制性的 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0 @@ -2864,7 +2867,7 @@ DocType: Quality Inspection,Delivery Note No,送貨單號 DocType: Company,Retail,零售 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,客戶{0}不存在 DocType: Attendance,Absent,缺席 -DocType: Product Bundle,Product Bundle,產品包 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,產品包 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：無效參考{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購置稅和費模板 DocType: Upload Attendance,Download Template,下載模板 @@ -2893,6 +2896,7 @@ DocType: Sales Invoice,Product Bundle Help,產品包幫助 ,Monthly Attendance Sheet,每月考勤表 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,沒有資料 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2} +DocType: Purchase Invoice,Get Items from Product Bundle,獲取從產品捆綁項目 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,帳戶{0}為未啟用 DocType: GL Entry,Is Advance,為進 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是強制性的 @@ -2956,7 +2960,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,規劃 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,做時間記錄批 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,發行 DocType: Project,Total Billing Amount (via Time Logs),總結算金額（通過時間日誌） -apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,我們賣這種產品 +apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,我們賣這種產品 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,供應商編號 DocType: Journal Entry,Cash Entry,"現金分錄 " @@ -3020,7 +3024,7 @@ DocType: Letter Head,Letter Head,信頭 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,快速入門 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0}是強制性的退回 DocType: Purchase Order,To Receive,接受 -apps/erpnext/erpnext/public/js/setup_wizard.js +266,user@example.com,user@example.com +apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com DocType: Email Digest,Income / Expense,收入／支出 DocType: Employee,Personal Email,個人電子郵件 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,總方差 @@ -3087,15 +3091,15 @@ DocType: Company,Domain,網域 DocType: Employee,Held On,舉行 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,生產項目 ,Employee Information,僱員資料 -apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),率（ ％ ） +apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),率（ ％ ） DocType: Stock Entry Detail,Additional Cost,額外費用 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,財政年度年結日 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,讓供應商報價 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,讓供應商報價 DocType: Quality Inspection,Incoming,來 DocType: BOM,Materials Required (Exploded),所需材料（分解） DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留職（LWP） -apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself",將用戶添加到您的組織，除了自己 +apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself",將用戶添加到您的組織，除了自己 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,事假 DocType: Batch,Batch ID,批次ID @@ -3163,7 +3167,6 @@ DocType: Customer,Customer Details,客戶詳細資訊 DocType: Employee,Reports to,隸屬於 DocType: SMS Settings,Enter url parameter for receiver nos,輸入URL參數的接收器號 DocType: Sales Invoice,Paid Amount,支付的金額 -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',關閉帳戶{0}必須是類型'責任' ,Available Stock for Packing Items,可用庫存包裝項目 DocType: Item Variant,Item Variant,項目變 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,設置此地址模板為預設當沒有其它的預設值 @@ -3368,7 +3371,7 @@ DocType: Sales Invoice,C-Form Applicable,C-表格適用 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0} DocType: Supplier,Address and Contacts,地址和聯繫方式 DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細 -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Keep it web friendly 900px (w) by 100px (h),900px （寬）x 100像素（高） +apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),900px （寬）x 100像素（高） apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新 DocType: Payment Tool,Get Outstanding Vouchers,獲得傑出禮券 @@ -3389,7 +3392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4 DocType: Dropbox Backup,Dropbox Access Allowed,允許訪問Dropbox DocType: Dropbox Backup,Weekly,每週 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：。 smsgateway.com / API / send_sms.cgi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,接受 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,接受 DocType: Maintenance Visit,Fully Completed,全面完成 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完成 DocType: Employee,Educational Qualification,學歷 @@ -3445,10 +3448,11 @@ DocType: Naming Series,Help HTML,HTML幫助 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},分配的總權重應為100 ％ 。這是{0} apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},備抵過{0}越過為項目{1} DocType: Address,Name of person or organization that this address belongs to.,此地址所屬的人或組織的名稱。 -apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,您的供應商 +apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,您的供應商 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,另外工資結構{0}激活員工{1}。請其狀態“無效”繼續。 DocType: Purchase Invoice,Contact,聯繫 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,從......收到 DocType: Features Setup,Exports,出口 DocType: Lead,Converted,轉換 DocType: Item,Has Serial No,有序列號 @@ -3494,6 +3498,7 @@ DocType: Target Detail,Target Qty,目標數量 DocType: Attendance,Present,現在 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,送貨單{0}不能提交 DocType: Notification Control,Sales Invoice Message,銷售發票訊息 +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益 DocType: Authorization Rule,Based On,基於 DocType: Sales Order Item,Ordered Qty,訂購數量 apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,項目{0}無效 @@ -3675,6 +3680,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,處理工資單 DocType: Opportunity Item,Basic Rate,基礎匯率 DocType: GL Entry,Credit Amount,信貸金額 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,設為失落 +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收貨注意事項 DocType: Customer,Credit Days Based On,信貸天基於 DocType: Tax Rule,Tax Rule,稅務規則 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,保持同樣的速度在整個銷售週期 @@ -3705,7 +3711,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}：{1}不 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,客戶提出的賬單。 DocType: DocField,Default,預設 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +470,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2} apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0}用戶已新增 DocType: Maintenance Schedule,Schedule,時間表 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",定義預算這個成本中心。要設置預算的行動，請參閱“企業名錄” @@ -3740,7 +3746,7 @@ DocType: Employee,Contract End Date,合同結束日期 DocType: Sales Order,Track this Sales Order against any Project,跟踪對任何項目這個銷售訂單 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基於上述標準拉銷售訂單（待定提供） DocType: DocShare,Document Type,文件類型 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,從供應商報價 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,從供應商報價 DocType: Deduction Type,Deduction Type,扣類型 DocType: Attendance,Half Day,半天 DocType: Pricing Rule,Min Qty,最小數量 @@ -3774,7 +3780,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,總未付 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,時間日誌是不計費 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體 -apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,購買者 +apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,購買者 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,淨工資不能為負 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,請手動輸入對優惠券 DocType: SMS Settings,Static Parameters,靜態參數 @@ -3800,7 +3806,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr DocType: Stock Entry,Repack,重新包裝 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在繼續之前，您必須儲存表單 DocType: Item Attribute,Numeric Values,數字值 -apps/erpnext/erpnext/public/js/setup_wizard.js +246,Attach Logo,附加標誌 +apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,附加標誌 DocType: Customer,Commission Rate,佣金率 apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,在Variant apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,按部門封鎖請假申請。 @@ -3830,7 +3836,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),（半天） DocType: Supplier,Credit Days,信貸天 DocType: Leave Type,Is Carry Forward,是弘揚 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,從物料清單獲取項目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Get Items from BOM,從物料清單獲取項目 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,材料清單 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1} diff --git a/setup.py b/setup.py index 4ef705005c0..72b69b6348a 100644 --- a/setup.py +++ b/setup.py @@ -1,6 +1,6 @@ from setuptools import setup, find_packages -version = "6.10.2" +version = "6.11.0" with open("requirements.txt", "r") as f: install_requires = f.readlines()