diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index 295c1307ea5..00d97d5978a 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -115,7 +115,7 @@ DocType: Warehouse,Warehouse Detail,Detall Magatzem apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0} apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Pares d'article {0} no pot de ser article d'estoc i ha de ser un article de Vendes -DocType: Item,Item Image (if not slideshow),Item Image (si no presentació de diapositives) +DocType: Item,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Hi ha un client amb el mateix nom DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Delivered Items,Cost dels articles lliurats @@ -375,7 +375,7 @@ apps/erpnext/erpnext/utilities/transaction_base.py +112,Quantity cannot be a fra DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa DocType: Delivery Note,% Installed,% Instal·lat apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Si us plau introdueix el nom de l'empresa primer -DocType: BOM,Item Desription,Desription de l'article +DocType: BOM,Item Desription,Desripció de l'article DocType: Buying Settings,Supplier Name,Nom del proveïdor apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Per al cas núm ' no pot ser inferior a 'De Cas No.'" apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Non Profit,Sense ànim de lucre diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index 9f11938d38d..5d72259c1b7 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -1,4 +1,4 @@ -DocType: Employee,Salary Mode,Modo Salario +DocType: Employee,Salary Mode,Modo de Salario DocType: Manufacturing Settings,Operations Start Delay,Operaciones de temporización de arranque DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Seleccione Distribución mensual, si desea realizar un seguimiento basado en la estacionalidad." DocType: Employee,Divorced,divorciado @@ -79,7 +79,7 @@ DocType: Newsletter,Contact Type,Tipo de Contacto 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 frente a las tareas que se pueden utilizar para el tiempo de seguimiento, facturación." apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nueva {0}: # {1} -,Sales Partners Commission,Puntos de ventas en Comisión +,Sales Partners Commission,Comisión del Socio de Ventas apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres DocType: Backup Manager,Allow Google Drive Access,Permitir Acceso a Google Drive DocType: Email Digest,Projects & System,Proyectos y Sistema @@ -97,7 +97,7 @@ apps/erpnext/erpnext/config/hr.py +47,Opening for a Job.,Apertura de un Trabajo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182,Temporary Liabilities,Pasivos temporales apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Advertising,Publicidad DocType: Employee,Married,Casado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344,Stock cannot be updated against Delivery Note {0},Stock no puede actualizarse contra entrega Nota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0} DocType: Payment Reconciliation,Reconcile,Conciliar apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Grocery,tienda de comestibles DocType: Quality Inspection Reading,Reading 1,Lectura 1 @@ -108,7 +108,7 @@ DocType: SMS Center,All Sales Person,Todos Ventas de Ventas apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88,Item {0} has been entered multiple times with same description or date or warehouse,Artículo {0} ha sido ingresado varias veces con misma descripción o de la fecha o de un depósito DocType: Backup Manager,Credentials,Credenciales DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Compruebe si el orden recurrente, desmarque para detener recurrentes o poner Fecha Final" -DocType: Sales Invoice Item,Sales Invoice Item,La factura de venta de artículos +DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta DocType: Account,Credit,Crédito apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, instalación del sistema de nombres de los empleados en Recursos Humanos > Configuración de recursos humanos" DocType: POS Setting,Write Off Cost Center,Solicitar Centro de Costo @@ -146,14 +146,14 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177,Pharmaceut DocType: Expense Claim Detail,Claim Amount,Importe de la Petición DocType: Employee,Mr,Sr. DocType: Custom Script,Client,Cliente -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +35,Supplier Type / Supplier,Proveedor Tipo / Proveedor +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +35,Supplier Type / Supplier,Tipo de Proveedor / Proveedor DocType: Naming Series,Prefix,Prefijo apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Consumable,Consumible DocType: Upload Attendance,Import Log,Importar registro apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19,Send,Enviar DocType: SMS Center,All Contact,Todos los Contactos DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el Año Fiscal -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66,Stock Expenses,gastos de archivo +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66,Stock Expenses,Inventario de Gastos DocType: Newsletter,Email Sent?,Enviar Email ? DocType: Journal Entry,Contra Entry,Entrada Contra DocType: Email Digest,Bank/Cash Balance,Banco / Balance de Caja @@ -193,7 +193,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +14,Start,comienzo DocType: User,First Name,Nombre apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593,Your setup is complete. Refreshing.,Su configuración se ha completado. Actualizando. DocType: Email Digest,Payments made during the digest period,Los pagos efectuados durante el período de digestión -DocType: Production Planning Tool,Sales Orders,Órdenes de venta +DocType: Production Planning Tool,Sales Orders,Ordenes de Venta DocType: Purchase Taxes and Charges,Valuation,Valuación apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Establecer como predeterminado ,Purchase Order Trends,Tendencias de Ordenes de Compra @@ -203,7 +203,7 @@ DocType: Email Digest,New Sales Orders,Las nuevas órdenes de venta DocType: Bank Reconciliation,Bank Account,Cuenta Bancaria DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313,Aging Date is mandatory for opening entry,La fecha de antigüedad es obligatoria para la apertura de la entrada -DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Cuenta por cobrar / pagar será identificado basándose en el campo Type Master +DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Cuenta por Cobrar / Cuenta de Pago será identificado basándose en el campo Type Master DocType: Selling Settings,Default Territory,Territorio Predeterminado apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189,Television,Televisión DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro' @@ -243,15 +243,15 @@ DocType: Payment Tool,Reference No,Referencia apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331,Leave Blocked,Vacaciones Bloqueadas apps/erpnext/erpnext/stock/doctype/item/item.py +452,Item {0} has reached its end of life on {1},Artículo {0} ha llegado al término de la vida en {1} apps/erpnext/erpnext/accounts/utils.py +306,Annual,Anual -DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Reconciliación artículo +DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,En palabras serán visibles una vez que guarde la factura de compra . -DocType: Stock Entry,Sales Invoice No,Factura de venta No +DocType: Stock Entry,Sales Invoice No,Factura de Venta No DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ) DocType: Lead,Do Not Contact,No entre en contacto DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,El identificador único para el seguimiento de todas las facturas recurrentes. Se genera al enviar . apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Desarrollador de Software DocType: Item,Minimum Order Qty,Mínimo Online con su nombre -DocType: Pricing Rule,Supplier Type,Tipo de proveedor +DocType: Pricing Rule,Supplier Type,Tipo de Proveedor DocType: Item,Publish in Hub,Publicar en el Hub ,Terretory,Territorio apps/erpnext/erpnext/stock/doctype/item/item.py +469,Item {0} is cancelled,Artículo {0} se cancela @@ -264,7 +264,7 @@ DocType: Purchase Receipt Item,Rejected Quantity,Cantidad Rechazada DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","El campo disponible en la nota de entrega , la cita , la factura de venta , órdenes de venta" DocType: Global Defaults,SMS Sender Name,SMS Sender Name DocType: Contact,Is Primary Contact,Es Contacto principal -DocType: Notification Control,Notification Control,control de Notificación +DocType: Notification Control,Notification Control,Control de Notificación DocType: Lead,Suggestions,Sugerencias DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución . apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Por favor ingrese grupo de cuentas de los padres para el almacén {0} @@ -297,7 +297,7 @@ DocType: Newsletter,Newsletter,hoja informativa DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificación por correo electrónico en la creación de la Solicitud de material automático apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,El Artículo está Actualizado apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},POS Global Ajuste {0} ya creado para la compañía de {1} -DocType: Comment,System Manager,Administrador del sistema +DocType: Comment,System Manager,Administrador del Sistema DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Factura DocType: Sales Invoice Item,Delivery Note,Nota de entrega DocType: Backup Manager,Allow Dropbox Access,Permitir Acceso a Dropbox @@ -332,7 +332,7 @@ DocType: C-Form Invoice Detail,Invoice Date,Fecha de la factura apps/erpnext/erpnext/stock/doctype/item/item.py +345,"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 hay transacciones de inventario existentes por este elemento, no puede cambiar los valores de ""No tiene No de Serie"", ""Tiene lote No"", ""Es Elemento del Inventario"" y ""Método de Valoración""" apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Su dirección de correo electrónico DocType: Email Digest,Income booked for the digest period,Ingresos reservado para el período de digestión -apps/erpnext/erpnext/config/setup.py +105,Supplier master.,Maestro de proveedores. +apps/erpnext/erpnext/config/setup.py +105,Supplier master.,Maestro de Proveedores. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Por favor, véase el documento adjunto" DocType: Purchase Order,% Received,% Recibido apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Configuración completa ! @@ -360,9 +360,9 @@ DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +198,Please enter Purchase Receipt No to proceed,Por favor introduzca recibo de compra en No para continuar DocType: Landed Cost Item,Applicable Charges,Cargos Aplicables DocType: Workstation,Consumable Cost,Coste de Consumibles -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) debe tener el rol de 'Aprobador de Bajas' +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) debe tener la función 'Supervisor de Vacaciones' apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Médico -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Razón por la pérdida de +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Razón de Pérdida apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78,Workstation is closed on the following dates as per Holiday List: {0},Estación de Trabajo está cerrada en las siguientes fechas según Lista de Vacaciones: {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +684,Make Maint. Schedule,Hacer Horaria Principal DocType: Employee,Single,solo @@ -378,7 +378,7 @@ DocType: Delivery Note,% Installed," % Instalado" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,"Por favor, introduzca nombre de la empresa primero" DocType: BOM,Item Desription,Descripción del Artículo -DocType: Buying Settings,Supplier Name,Nombre del proveedor +DocType: Buying Settings,Supplier Name,Nombre del Proveedor apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta el caso No ' no puede ser inferior a 'Desde el Caso No' apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Non Profit,Sin Fines De Lucro apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Sin comenzar @@ -387,7 +387,7 @@ DocType: Account,Old Parent,Antiguo Padre DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado. DocType: Project,Estimated Material Cost,Coste estimado del material apps/erpnext/erpnext/templates/pages/order.py +25,Partially Billed,Parcialmente Anunciado -DocType: Sales Taxes and Charges Master,Sales Master Manager,Gerente Sales Master +DocType: Sales Taxes and Charges Master,Sales Master Manager,Gerente de Ventas apps/erpnext/erpnext/config/manufacturing.py +38,Global settings for all manufacturing processes.,La configuración global para todos los procesos de fabricación. DocType: Accounts Settings,Accounts Frozen Upto,Cuentas Congeladas Hasta DocType: SMS Log,Sent On,Enviado Por @@ -425,7 +425,7 @@ DocType: Item,Lead Time days is number of days by which this item is expected in apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Oficial Administrativo DocType: Packing Slip,Package Item Details,"Detalles del Contenido del Paquete " -DocType: Payment Tool,Received Or Paid,Recibido o pagado +DocType: Payment Tool,Received Or Paid,Recibido o Pagado DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Seleccione "" Sí"" si este artículo se utiliza para algún propósito interno de su empresa." DocType: Stock Entry Detail,Difference Account,Cuenta para la Diferencia apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313,Please enter Warehouse for which Material Request will be raised,"Por favor introduzca Almacén, bodega en la que se planteará Solicitud de material" @@ -462,7 +462,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid e Notificación/ Dirección de Correo Electrónico'" apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Facturación Total este año: DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos -DocType: Purchase Invoice,Supplier Invoice No,Proveedor factura n º +DocType: Purchase Invoice,Supplier Invoice No,Factura del Proveedor No DocType: Territory,For reference,Para referencia apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Cr),Cierre (Cr) DocType: Serial No,Warranty Period (Days),Período de garantía ( Días) @@ -471,11 +471,11 @@ DocType: Item,"Select ""Yes"" if you supply raw materials to your supplier to ma DocType: Job Applicant,Thread HTML,HTML Tema DocType: Company,Ignore,Pasar por Alto DocType: Backup Manager,Enter Verification Code,Instroduzca el Código de Verificación -apps/erpnext/erpnext/controllers/buying_controller.py +138,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Depósito obligatorio para recibo de compra de subcontratación Proveedor +apps/erpnext/erpnext/controllers/buying_controller.py +138,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +31,Please add expense voucher details,"Por favor, añada detalles de gastos de vales" DocType: Pricing Rule,Valid From,Válido desde DocType: Sales Invoice,Total Commission,Total Comisión -DocType: Pricing Rule,Sales Partner,Socio de ventas +DocType: Pricing Rule,Sales Partner,Socio de Ventas DocType: Buying Settings,Purchase Receipt Required,Recibo de Compra Requerido DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. @@ -510,7 +510,7 @@ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +5 apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Monto asignado no puede ser negativo DocType: Purchase Order Item,Billed Amt,Monto Facturado DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Almacén lógico contra el cual se hacen las entradas en existencias. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108,Reference No & Reference Date is required for {0},Se requiere de Referencia y referencia Fecha de {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0} apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20,Message updated,Mensaje actualizado DocType: Event,Wednesday,Miércoles DocType: Sales Invoice,Customer's Vendor,Vendedor del Cliente @@ -535,7 +535,7 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Diario D apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no esta en el Año Fiscal {2} DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Por favor ingrese recibo de compra primero -DocType: Buying Settings,Supplier Naming By,Naming Proveedor Por +DocType: Buying Settings,Supplier Naming By,Nombre del Proveedor por: DocType: Maintenance Schedule,Maintenance Schedule,Calendario de Mantenimiento 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.","Entonces reglas de precios son filtradas en base a cliente, grupo de clientes, Territorio, proveedor, tipo de proveedor, Campaña, socio de ventas, etc" apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121,Please install dropbox python module,"Por favor, instale el módulo python dropbox" @@ -544,9 +544,9 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Ger apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,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. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Artículo # {0}: Cantidad ordenada no puede menos de mínimo qty de la orden de artículo (definido en maestro de artículos). -DocType: SMS Settings,Receiver Parameter,receptor de parámetros +DocType: SMS Settings,Receiver Parameter,Configuración de Receptores apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same,"""Basado en "" y "" Agrupar por "" no puede ser el mismo" -DocType: Sales Person,Sales Person Targets,Objetivos persona de las ventas +DocType: Sales Person,Sales Person Targets,Metas de Vendedor sites/assets/js/desk.min.js +822,To,a apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,"Por favor, introduzca la dirección de correo electrónico" DocType: Production Order Operation,In minutes,En cuestión de minutos @@ -588,14 +588,14 @@ DocType: Account,Accounts,Cuentas apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,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.,Para rastrear artículo en ventas y documentos de compra en base a sus nn serie. Esto se puede también utilizar para rastrear información sobre la garantía del producto. DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Almacén Rechazado es obligatorio en la partida regected +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Almacén Rechazado es obligatorio contra Ítem rechazado DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración DocType: Employee,Provide email id registered in company,Proporcionar correo electrónico de identificación registrado en la compañía DocType: Hub Settings,Seller City,Ciudad del vendedor DocType: Email Digest,Next email will be sent on:,Siguiente correo electrónico será enviado el: apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please select Group or Ledger value,"Por favor, seleccione Grupo o Ledger valor" apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Elemento {0} no encontrado -DocType: Bin,Stock Value,Stock Valor +DocType: Bin,Stock Value,Valor de Inventario apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +90,Tree Type,Tipo de Árbol DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantidad Consumida por Unidad DocType: Serial No,Warranty Expiry Date,Fecha de caducidad de la Garantía @@ -620,7 +620,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126,Lead must be se DocType: Contact Us Settings,Address Title,Dirección Título apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Por favor seleccione el día libre semanal DocType: Production Order Operation,Planned End Time,Planificación de Tiempo Final -,Sales Person Target Variance Item Group-Wise,Sales Person Target Varianza Artículo Group- Wise +,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta DocType: Task,Task Details,Detalles de la Tarea DocType: Backup Manager,Daily,A Diario apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor @@ -633,8 +633,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Energy,Ene DocType: Opportunity,Opportunity From,Oportunidad De apps/erpnext/erpnext/config/hr.py +32,Monthly salary statement.,Nómina Mensual. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ - Pending Amount is {2}","Fila n {0}: El importe puede no ser mayor que la espera Monto contra Reclamación de Gastos {1}. \ - Pendiente Monto es {2}" + Pending Amount is {2}",Fila No {0}: El importe no puede ser mayor que la cantidad pendiente contra Reclamación de Gastos {1}. \ Monto Pendiente es {2} DocType: Item Group,Website Specifications,Especificaciones del Sitio Web apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195,New Account,Nueva Cuenta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1} @@ -646,7 +645,7 @@ DocType: Opportunity,Maintenance,Mantenimiento DocType: User,Male,Masculino apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0} DocType: Item Attribute Value,Item Attribute Value,Elemento Atributo Valor -apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Campañas de ventas. +apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Campañas de Ventas. DocType: Sales Taxes and Charges Master,"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 @@ -708,11 +707,11 @@ DocType: Company,Default Bank Account,Cuenta Bancaria por defecto apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Nos,nos DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de Conciliación Bancaria apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,No se han encontrado empleado -DocType: Purchase Order,Stopped,detenido +DocType: Purchase Order,Stopped,Detenido DocType: SMS Center,All Customer Contact,Todos Contactos de Clientes apps/erpnext/erpnext/config/stock.py +63,Upload stock balance via csv.,Sube saldo de existencias a través csv . apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Enviar ahora -,Support Analytics,Soporte Analytics +,Support Analytics,Analitico de Soporte DocType: Item,Website Warehouse,Almacén del Sitio Web DocType: Journal Entry,Actual Posting Date,Fecha Real de Envío DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El día del mes en el que se generará factura automática por ejemplo 05, 28, etc." @@ -738,7 +737,7 @@ DocType: Production Order,Item To Manufacture,Artículo Para Fabricación DocType: Sales Order Item,Projected Qty,Cantidad Projectada DocType: Sales Invoice,Payment Due Date,Fecha de Vencimiento del Pago DocType: Warranty Claim,"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Garantía , AMC ( Contrato de Mantenimiento Anual ) detalles serán automáticamente recupera cuando se selecciona el número de serie ." -apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservados Cantidad : Cantidad a pedir a la venta , pero no entregado." +apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44,"Reserved Qty: Quantity ordered for sale, but not delivered.","Cantidad Reservada: Cantidad a pedir a la venta , pero no entregado." DocType: Notification Control,Delivery Note Message,Nota de entrega de mensajes DocType: Expense Claim,Expenses,gastos ,Purchase Receipt Trends,Tendencias de Recibos de Compra @@ -793,7 +792,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Internet P DocType: Production Planning Tool,Production Orders,Órdenes de Producción apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50,Balance Value,Valor de Balance apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Subir un archivo .csv con dos columnas: . El viejo nombre y el nuevo nombre . Máximo 500 filas . -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de precios de venta +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de Precios de Venta apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronizar artículos DocType: Purchase Receipt,Range,Rango DocType: Supplier,Default Payable Accounts,Cuentas por Pagar por defecto @@ -805,7 +804,7 @@ DocType: Purchase Invoice Advance,Purchase Invoice Advance,Compra Factura Antici DocType: Address,Shop,Tienda DocType: Hub Settings,Sync Now,Sincronizar ahora DocType: Newsletter,Check how the newsletter looks in an email by sending it to your email.,Comprobar como el boletín se ve en un correo electrónico enviándolo a su correo electrónico . -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crédito no puede vincularse con un {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1} 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? @@ -820,7 +819,7 @@ DocType: Lead,Request for Information,Solicitud de Información DocType: Payment Tool,Paid,Pagado DocType: Salary Slip,Total in words,Total en palabras DocType: Material Request Item,Lead Time Date,Fecha y Hora de la Iniciativa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No para la serie de artículos {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}" apps/erpnext/erpnext/config/stock.py +22,Shipments to customers.,Los envíos a los clientes . DocType: Attendance,Attendance Details,Datos de Asistencia DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra @@ -848,7 +847,7 @@ DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas) DocType: Purchase Invoice,Get Advances Paid,Cómo anticipos pagados apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Attach Your Picture,Adjunte su Fotografía DocType: Journal Entry,Total Amount in Words,Importe Total con Letras -DocType: Workflow State,Stop,deténgase +DocType: Workflow State,Stop,Deténgase 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." DocType: Purchase Order,% of materials billed against this Purchase Order.,% De materiales facturados contra esta Orden de Compra . apps/erpnext/erpnext/controllers/selling_controller.py +156,Order Type must be one of {0},Tipo de orden debe ser uno de {0} @@ -892,7 +891,7 @@ Note: BOM = Bill of Materials","Agregar Grupo de **Artículos** en otro **Artíc DocType: Item,Manufacturer,Fabricante DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo DocType: Sales Order,PO Date,PO Fecha -DocType: Serial No,Sales Returned,Obtenidos Ventas +DocType: Serial No,Sales Returned,Devoluciones sobre Ventas DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Almacén reservado en ventas por pedido / Finalizado Productos Almacén apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Cantidad de Venta DocType: Time Log Batch,Time Logs,Registros de tiempo @@ -999,7 +998,7 @@ DocType: Account,Warehouse,Almacén ,Purchase Order Items To Be Billed,Artículos de Orden de Compra a Facturar DocType: Backup Manager,Database Folder ID,Base de Datos de Identificación de carpetas DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo -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,Ledger las entradas y GL entradas están insertados en los recibos de compra seleccionados +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,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados DocType: Holiday,Holiday,Feriado DocType: Event,Saturday,Sábado DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas @@ -1030,7 +1029,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428,Rest Of The Wo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes ,Budget Variance Report,Informe de Varianza en el Presupuesto DocType: Salary Slip,Gross Pay,Pago bruto -DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Las materias primas necesarias emitidas al proveedor para la producción de un sub - ítem contratado . +DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Las materias primas necesarias emitidas al proveedor para la producción de un ítem sub - contratado . DocType: BOM Item,Item Description,Descripción del Artículo DocType: Payment Tool,Payment Mode,Modo de Pago DocType: Purchase Invoice,Is Recurring,Es recurrente @@ -1049,7 +1048,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52,Item {0} must be ,Accounts Payable Summary,Resumen de Cuentas por Pagar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0} DocType: Journal Entry,Get Outstanding Invoices,Verifique Facturas Pendientes -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54,Sales Order {0} is not valid,Órdenes de venta {0} no es válido +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54,Sales Order {0} is not valid,Orden de Venta {0} no es válida DocType: Email Digest,New Stock Entries,Comentarios Nuevo archivo apps/erpnext/erpnext/setup/doctype/company/company.py +188,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar" DocType: Employee,Employee Number,Número del Empleado @@ -1116,7 +1115,7 @@ DocType: BOM Operation,Workstation,Puesto de Trabajo apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Hardware,Hardware DocType: Attendance,HR Manager,Gerente de Recursos Humanos apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Permiso con Privilegio -DocType: Purchase Invoice,Supplier Invoice Date,Proveedor Fecha de la factura +DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart,Necesita habilitar Carito de Compras apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37,No Data,No hay datos DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación @@ -1210,7 +1209,7 @@ DocType: Purchase Invoice,Actual Invoice Date,Fecha Real de Factura DocType: Shipping Rule,Shipping Account,cuenta Envíos apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42,Scheduled to send to {0} recipients,Programado para enviar a {0} destinatarios DocType: Quality Inspection,Readings,Lecturas -apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Sub Assemblies,Asambleas Sub +apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Sub Assemblies,Sub emsanblajes DocType: Shipping Rule Condition,To Value,Para el valor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +145,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0} DocType: Packing Slip,Packing Slip,El resbalón de embalaje @@ -1220,7 +1219,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Impor sites/assets/js/erpnext.min.js +19,No address added yet.,Sin dirección no añade todavía. DocType: Workstation Working Hour,Workstation Working Hour,Horario de la Estación de Trabajo apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analista -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual al importe JV {2} +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual al importe en Comprobante de Diario {2} DocType: Item,Inventory,inventario DocType: Item,Sales Details,Detalles de Ventas apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,In Qty,En Cantidad @@ -1239,7 +1238,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400,Financial Year DocType: Employee External Work History,Total Experience,Experiencia Total apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258,Packing Slip(s) cancelled,Slip ( s ) de Embalaje cancelado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93,Freight and Forwarding Charges,Freight Forwarding y Cargos -DocType: Material Request Item,Sales Order No,Ventas de orden +DocType: Material Request Item,Sales Order No,Orden de Venta No DocType: Item Group,Item Group Name,Nombre del grupo de artículos apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Tomado apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Transferenca de Materiales para Fabricación @@ -1260,7 +1259,7 @@ DocType: Event,Tuesday,Martes DocType: Leave Block List,Block Holidays on important days.,Bloqueo de Vacaciones en días importantes. ,Accounts Receivable Summary,Resumen de Cuentas por Cobrar apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,"Accounting Entries can be made against leaf nodes, called","Asientos contables pueden ser hechos contra cuentas de detalle, llamada" -apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Rol de empleado" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado" DocType: UOM,UOM Name,Nombre Unidad de Medida apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165,Please enter BOM for Item {0} at row {1},Por favor ingrese la Solicitud de Materiales para el punto {0} en la fila {1} DocType: Top Bar Item,Target,Objetivo @@ -1276,7 +1275,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384,The Organizati DocType: Monthly Distribution,Monthly Distribution,Distribución Mensual apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores" DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de Producción Ventas Orden -DocType: Sales Partner,Sales Partner Target,Ventas objetivo Socio +DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo DocType: Pricing Rule,Pricing Rule,Regla de Precios apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +43,Reserved warehouse required for stock item {0},Almacén Reservado requerido para la acción del artículo {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15,Bank Accounts,Cuentas Bancarias @@ -1293,7 +1292,7 @@ DocType: Quality Inspection Reading,Reading 4,Lectura 4 apps/erpnext/erpnext/config/hr.py +22,Claims for company expense.,Peticiones para gastos de empresa. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2},Solicitud de Materiales Incorrecta o Inactiva {0} para el artículo {1} en la fila {2} DocType: Company,Default Holiday List,Lista de vacaciones Por Defecto -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166,Stock Liabilities,Pasivos de archivo +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166,Stock Liabilities,Inventario de Pasivos DocType: Purchase Receipt,Supplier Warehouse,Almacén Proveedor DocType: DocField,hidden,oculto DocType: Opportunity,Contact Mobile No,No Móvil del Contacto @@ -1303,11 +1302,11 @@ DocType: Features Setup,To track items using barcode. You will be able to enter apps/erpnext/erpnext/stock/doctype/item/item.py +278,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversión de unidad de medida predeterminada debe ser de 1 en la fila {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"No se puede introducir tanto ""No de Nota de Entrega"" y ""No de Factura"". Por favor ingrese cualquiera ." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1} -DocType: HR Settings,Stop Birthday Reminders,Detener Birthday Reminders +DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños DocType: SMS Center,Receiver List,Lista de receptores DocType: Payment Tool Detail,Payment Amount,Cantidad de pago apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Cantidad Consumida -DocType: Salary Structure Deduction,Salary Structure Deduction,Estructura salarial Deducción +DocType: Salary Structure Deduction,Salary Structure Deduction,Estructura Salarial Deducción apps/erpnext/erpnext/stock/doctype/item/item.py +273,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,¡Importación Exitosa! apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Issued Items,Costo de Artículos Emitidas @@ -1318,7 +1317,7 @@ DocType: Quotation Item,Quotation Item,Cotización del artículo DocType: Account,Account Name,Nombre de la Cuenta apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Desde La fecha no puede ser mayor que la fecha apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción -apps/erpnext/erpnext/config/buying.py +58,Supplier Type master.,Proveedor Tipo maestro. +apps/erpnext/erpnext/config/buying.py +58,Supplier Type master.,Maestro de Tipo de Proveedor. DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Añadir apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +88,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1 @@ -1401,7 +1400,7 @@ DocType: Sales Taxes and Charges,Is this Tax included in Basic Rate?,¿Está inc apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totales del Objetivo DocType: Job Applicant,Applicant for a Job,Solicitante de Empleo apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187,No Production Orders created,No hay órdenes de fabricación creadas -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Nómina de empleado {0} ya creado para este mes +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Planilla de empleado {0} ya creado para este mes DocType: Stock Reconciliation,Reconciliation JSON,Reconciliación JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Hay demasiadas columnas. Exportar el informe e imprimirlo mediante una aplicación de hoja de cálculo. DocType: Sales Invoice Item,Batch No,Lote Nro @@ -1410,7 +1409,7 @@ DocType: DocPerm,Delete,Eliminar apps/erpnext/erpnext/stock/doctype/item/item_list.js +7,Variant,Variante sites/assets/js/desk.min.js +788,New {0},Nueva {0} DocType: Naming Series,Set prefix for numbering series on your transactions,Establecer prefijo de numeración de serie en sus transacciones -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Stopped order cannot be cancelled. Unstop to cancel.,Para Parado no se puede cancelar . Unstop cancelar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Stopped order cannot be cancelled. Unstop to cancel.,Orden detenida no puede ser cancelada . Continuar antes de Cancelar. DocType: Employee,Leave Encashed?,Vacaciones Descansadas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +23,Opportunity From field is mandatory,Oportunidad De campo es obligatorio DocType: Sales Invoice,Considered as an Opening Balance,Considerado como Saldo Inicial @@ -1420,7 +1419,7 @@ DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,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 DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente -DocType: Stock Reconciliation,Stock Reconciliation,Stock Reconciliación +DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario DocType: Territory,Territory Name,Nombre Territorio apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar apps/erpnext/erpnext/config/hr.py +42,Applicant for a Job.,Solicitante de empleo . @@ -1429,7 +1428,7 @@ DocType: Supplier,Statutory info and other general information about your Suppli DocType: Country,Country,País DocType: Communication,Received,Recibido apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicar Serial No entró a la partida {0} +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nombre de la Nueva Cuenta . Nota : Por favor no crear cuentas para Clientes y Proveedores , se crean automáticamente desde el maestro de Clientes y Proveedores." apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573,Attach Image,Adjuntar Imagen @@ -1467,7 +1466,7 @@ DocType: Packing Slip,Indicates that the package is a part of this delivery (Onl apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +532,Make Payment Entry,Hacer Entrada de Pago apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1} DocType: Backup Manager,Never,Nunca -,Sales Invoice Trends,Ventas Tendencias Factura +,Sales Invoice Trends,Tendencias de Facturas de Venta DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la fila sólo si el tipo de cargo es 'Sobre el importe de la fila anterior""o"" Total de la Fila Anterior""" DocType: Item,Allowance Percent,Porcentaje de Asignación @@ -1477,7 +1476,7 @@ DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elemen DocType: Serial No,Creation Date,Fecha de Creación apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Artículo {0} aparece varias veces en Precio de lista {1} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Selling debe comprobar, si se selecciona aplicable Para que {0}" -DocType: Purchase Order Item,Supplier Quotation Item,Proveedor Cotización artículo +DocType: Purchase Order Item,Supplier Quotation Item,Articulo de la Cotización del Proveedor apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Hacer Estructura Salarial DocType: Item,Has Variants,Tiene Variantes 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.,"Haga clic en el botón ""Hacer la factura de venta"" para crear una nueva factura de venta ." @@ -1499,7 +1498,7 @@ DocType: Company,Company registration numbers for your reference. Example: VAT R apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Conseguido apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Localidad / Cliente apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497,e.g. 5,por ejemplo 5 -apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,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 facturar cantidad pendiente {2} +apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,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 artículo de Ventas apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8,Item Group Tree,Artículo Grupo Árbol @@ -1535,7 +1534,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p DocType: Account,Frozen,congelado ,Open Production Orders,Abrir Ordenes de Producción DocType: Installation Note,Installation Time,Tiempo de instalación -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} Cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56,Investments,Inversiones DocType: Issue,Resolution Details,Detalles de la resolución apps/erpnext/erpnext/config/stock.py +83,Change UOM for an Item.,Cambie Unidad de Medida para un artículo . @@ -1561,7 +1560,7 @@ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139,N 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/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585,Sit tight while your system is being setup. This may take a few moments.,Estar tranquilos mientras el sistema está siendo configuración. Esto puede tomar un momento . -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener el rol de 'Aprobador de Gastos' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener la función de 'Supervisor de Gastos' apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Contra Cuenta DocType: Maintenance Schedule Detail,Actual Date,Fecha Real @@ -1610,12 +1609,12 @@ DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Your financial year ends on,Su año Financiero termina en DocType: POS Setting,Price List,Lista de Precios apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora la Año Fiscal predeterminado . Por favor, actualice su navegador para que el cambio surta efecto." -DocType: Email Digest,Support,apoyo +DocType: Email Digest,Support,Soporte DocType: Authorization Rule,Approving Role,Aprobar Rol apps/erpnext/erpnext/controllers/taxes_and_totals.py +98,Please specify a valid Row ID for {0} in row {1},Especifique un ID de fila válido para {0} en la fila {1} apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Por favor, especifique la moneda en la empresa" DocType: Workstation,Wages per hour,Salarios por Hora -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock equilibrio en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3} +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3} apps/erpnext/erpnext/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Disimular las características como de serie n , POS , etc" DocType: Purchase Receipt,LR No,LR No apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Se requiere el factor de conversión de la Unidad de Medida en la fila {0} @@ -1646,7 +1645,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Lleve un registro de las campañas de venta. Lleve un registro de conductores, Citas, pedidos de venta, etc de Campañas para medir retorno de la inversión. " DocType: Expense Claim,Approver,Supervisor ,SO Qty,SO Cantidad -apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas Imagenes contra almacén de {0}, por lo tanto, no se puede volver a asignar o modificar Almacén" +apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas de inventario para el almacén de {0}, por lo tanto, no se puede volver a asignar o modificar Almacén" DocType: Appraisal,Calculate Total Score,Calcular Puntaje Total DocType: Salary Slip Deduction,Depends on LWP,Depende LWP DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufactura @@ -1676,7 +1675,7 @@ DocType: Currency Exchange,From Currency,De moneda DocType: DocField,Name,Nombre apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, seleccione monto asignado, Tipo factura y número de factura en al menos una fila" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Last Order Sales Fecha -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93,Sales Order required for Item {0},Órdenes de venta requerido para el punto {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93,Sales Order required for Item {0},Orden de Venta requerida para el punto {0} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Las cantidades no se reflejan en el sistema DocType: Purchase Invoice Item,Rate (Company Currency),Tarifa ( Compañía de divisas ) apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Otros @@ -1698,7 +1697,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283,{0} ag DocType: Account,Fixed Asset,Activos Fijos apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Cuenta por Cobrar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,No hay actualizaciones para -,Stock Balance,Stock de balance +,Stock Balance,Balance de Inventarios DocType: Expense Claim Detail,Expense Claim Detail,Detalle de Gastos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Time Logs created:,Registros de tiempo de creación: DocType: Employee,Basic Information,Datos Básicos @@ -1739,7 +1738,7 @@ DocType: Production Order Operation,Completed Qty,"Cantidad Completada " apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, sólo las cuentas de débito pueden ser enlazados con otra entrada de crédito" apps/erpnext/erpnext/stock/get_item_details.py +227,Price List {0} is disabled,Lista de precios {0} está deshabilitado -apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Órdenes de venta {0} se detiene +apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Orden de Venta {0} esta detenida DocType: Email Digest,New Leads,Nuevas Oportunidades apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}","Anticipo pagado contra {0} {1} no puede ser mayor \ @@ -1842,7 +1841,7 @@ DocType: Notification Control,Expense Claim Approved,Reclamación de Gastos Apro DocType: Email Digest,Calendar Events,Calendario de Eventos apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109,Pharmaceutical,Farmacéutico apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Cost of Purchased Items,El costo de artículos comprados -DocType: Selling Settings,Sales Order Required,Ventas orden requerido +DocType: Selling Settings,Sales Order Required,Orden de Ventas Requerida apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Crear cliente DocType: Purchase Invoice,Credit To,Crédito Para DocType: Employee Education,Post Graduate,Postgrado @@ -1891,10 +1890,10 @@ apps/erpnext/erpnext/config/stock.py +108,Unit of Measure,Unidad de Medida DocType: Fiscal Year,Year End Date,Año de Finalización DocType: Lead,Opportunity,Oportunidad apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} with same description entered twice,Artículo {0} con misma descripción entrado dos veces -DocType: Salary Structure Earning,Salary Structure Earning,Estructura salarial Earning +DocType: Salary Structure Earning,Salary Structure Earning,Estructura Salarial Ingreso ,Completed Production Orders,Órdenes de fabricación Completadas DocType: Operation,Default Workstation,Por defecto la estación de trabajo -DocType: Email Digest,Inventory & Support,Soporte de Inventario y +DocType: Email Digest,Inventory & Support,Inventario y Soporte DocType: Notification Control,Expense Claim Approved Message,Mensaje de Gastos Aprobado DocType: Email Digest,How frequently?,¿Con qué frecuencia ? DocType: Purchase Receipt,Get Current Stock,Verificar Inventario Actual @@ -1974,7 +1973,7 @@ DocType: Contact Us Settings,Introduction,Introducción DocType: Warranty Claim,Service Address,Dirección del Servicio apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Max 100 rows for Stock Reconciliation.,Número máximo de 100 filas de Conciliación de Inventario. DocType: Stock Entry,Manufacture,Manufactura -DocType: Sales Taxes and Charges Master,Sales Taxes and Charges Master,Los impuestos y cargos de venta Maestro +DocType: Sales Taxes and Charges Master,Sales Taxes and Charges Master,Maestro de impuestos y cargos apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Por favor, nota de entrega primero" DocType: Purchase Invoice,Currency and Price List,Divisa y Lista de precios DocType: Shopping Cart Taxes and Charges Master,Tax Master,Maestro de Impuestos @@ -2000,7 +1999,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,90-Above,90-Arriba DocType: Buying Settings,Default Buying Price List,Lista de Precios de Compra Por Defecto apps/erpnext/erpnext/hr/doctype/employee/employee.py +140,{0} is not a valid Leave Approver. Removing row #{1}.,{0} no es un Aprobador de Bajas. Eliminando la fila #{1}. -DocType: Notification Control,Sales Order Message,Sales Order Mensaje +DocType: Notification Control,Sales Order Message,Mensaje de la Orden de Venta apps/erpnext/erpnext/config/setup.py +14,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer valores predeterminados , como empresa , vigencia actual año fiscal , etc" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Tipo de Pago DocType: Bank Reconciliation,To Date,Hasta la fecha @@ -2014,7 +2013,7 @@ DocType: Account,Ledger,Libro Mayor DocType: Target Detail,Target Amount,Monto Objtetivo DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes DocType: Journal Entry,Accounting Entries,Asientos Contables -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Duplicate Entry. Por favor, consulte Autorización Rule {0}" +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entrada Duplicada. Por favor consulte la Regla de Autorización {0} DocType: Purchase Order,Ref SQ,Ref SQ apps/erpnext/erpnext/config/manufacturing.py +55,Replace Item / BOM in all BOMs,Reemplazar elemento / Solicitud de Materiales en todas las Solicitudes de Materiales DocType: Purchase Order Item,Received Qty,Cantidad Recibida @@ -2057,7 +2056,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97,Please DocType: Email Alert,New,Nuevo apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to" apps/erpnext/erpnext/config/buying.py +37,All Addresses.,Todas las Direcciones . -DocType: Stock Settings,Stock Settings,Ajustes de archivo +DocType: Stock Settings,Stock Settings,Ajustes de Inventarios DocType: User,Bio,Bio apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Administrar Árbol de Grupos de Clientes. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273,New Cost Center Name,Nombre de Nuevo Centro de Coste @@ -2145,7 +2144,7 @@ DocType: Bin,FCFS Rate,FCFS Cambio apps/erpnext/erpnext/accounts/page/pos/pos.js +22,Billing (Sales Invoice),Facturación (Factura de Venta) DocType: Payment Reconciliation Invoice,Outstanding Amount,Monto Pendiente DocType: Task,Working,Trabajando -DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock de cola ( FIFO) +DocType: Stock Ledger Entry,Stock Queue (FIFO),Cola de Inventario (FIFO) apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Por favor seleccione registros de tiempo. apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} no pertenece a la Empresa {1} apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71,Requested Qty,Cant. Solicitada @@ -2155,7 +2154,7 @@ DocType: Maintenance Visit,Purposes,Propósitos ,Requested,Requerido apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,No Remarks,No Observaciones apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Atrasado -DocType: Account,Stock Received But Not Billed,Stock recibida no facturados +DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Importe Bruto + Pay arrear Monto + Cobro - Deducción total DocType: Monthly Distribution,Distribution Name,Nombre del Distribución DocType: Features Setup,Sales and Purchase,Ventas y Compras @@ -2197,7 +2196,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,"Food, Bev apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS apps/erpnext/erpnext/controllers/selling_controller.py +128,Commission rate cannot be greater than 100,Porcentaje de comisión no puede ser superior a 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Minimum Inventory Level,Nivel de inventario mínimo -DocType: Stock Entry,Subcontract,subcontrato +DocType: Stock Entry,Subcontract,Subcontrato DocType: Production Planning Tool,Get Items From Sales Orders,Obtener Elementos de Órdenes de Venta DocType: Production Order Operation,Actual End Time,Hora Actual de finalización DocType: Production Planning Tool,Download Materials Required,Descargar Materiales Necesarios @@ -2258,7 +2257,7 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33,Sel apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de las Vacaciones relacionadas a este registro. Actualice el 'Estado' y Guarde apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Nivel de Reabastecimiento DocType: Attendance,Attendance Date,Fecha de Asistencia -DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ruptura Salario basado en la ganancia y la deducción. +DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de Salario basado en los Ingresos y la Deducción. apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor DocType: Address,Preferred Shipping Address,Preferida Dirección Envío DocType: Purchase Receipt Item,Accepted Warehouse,Almacén Aceptado @@ -2361,7 +2360,7 @@ apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against C apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0} DocType: Leave Allocation,Carry Forwarded Leaves,Llevar Vacaciones Reenviadas apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17,'From Date' must be after 'To Date',"' A partir de la fecha "" debe ser después de ' A Fecha '" -,Stock Projected Qty,Stock Proyectado Cantidad +,Stock Projected Qty,Cantidad de Inventario Proyectada apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1} DocType: Warranty Claim,From Company,De Compañía apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97,Value or Qty,Valor o Cant. @@ -2407,7 +2406,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696,From Quotat apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,Cuenta {0} no existe DocType: Purchase Receipt Item,Purchase Order Item No,Orden de Compra del Artículo No -DocType: System Settings,System Settings,Configuración del sistema +DocType: System Settings,System Settings,Configuración del Sistema DocType: Project,Project Type,Tipo de Proyecto apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92,Not allowed to update stock transactions older than {0},No se permite actualizar las transacciones de valores mayores de {0} @@ -2416,7 +2415,7 @@ DocType: Purchase Invoice Item,PR Detail,Detalle PR DocType: Sales Order,Fully Billed,Totalmente Facturado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19,Cash In Hand,Efectivo Disponible DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión) -DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas +DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas DocType: Serial No,Is Cancelled,CANCELADO DocType: Journal Entry,Bill Date,Fecha de Factura 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:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:" @@ -2468,16 +2467,17 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,e.g. VAT,por e DocType: Journal Entry Account,Journal Entry Account,Cuenta de Comprobante de Diario DocType: Shopping Cart Settings,Quotation Series,Serie Cotización apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento" -DocType: Sales Order Item,Sales Order Date,Órdenes de venta Fecha +DocType: Sales Order Item,Sales Order Date,Fecha de las Órdenes de Venta DocType: Sales Invoice Item,Delivered Qty,Cantidad Entregada apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0},Total de puntos para todos los objetivos deben ser 100 . Es {0} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Almacén {0}: Empresa es obligatoria DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,La variación porcentual de la cantidad que se le permita al recibir o entregar este artículo. +apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46,Successful:,Exitoso: DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Compras tasas y cargos Maestro ,Payment Period Based On Invoice Date,Período de pago basado en Fecha de la factura apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0} DocType: Event,Monday,Lunes -DocType: Journal Entry,Stock Entry,Entrada Stock +DocType: Journal Entry,Stock Entry,Entrada de Inventario DocType: Account,Payable,Pagadero DocType: Project,Margin,Margen DocType: Salary Slip,Arrear Amount,Monto Mora @@ -2496,7 +2496,7 @@ DocType: Stock Entry Detail,Source Warehouse,fuente de depósito DocType: Installation Note,Installation Date,Fecha de Instalación DocType: Employee,Confirmation Date,Fecha Confirmación DocType: C-Form,Total Invoiced Amount,Total Facturado -DocType: Communication,Sales User,Ventas usuario +DocType: Communication,Sales User,Usuario de Ventas apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Qty del minuto no puede ser mayor que Max Und apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,conjunto DocType: Item,Warehouse-wise Reorder Levels,Re ordenar Niveles de Almacén @@ -2530,8 +2530,8 @@ DocType: Task,Task,Tarea DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66,Batch number is mandatory for Item {0},Número de lote es obligatorio para Punto {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas de la raíz y no se puede editar . -,Stock Ledger,Ledger Stock -DocType: Salary Slip Deduction,Salary Slip Deduction,Deducción nómina +,Stock Ledger,Libro Mayor de Inventarios +DocType: Salary Slip Deduction,Salary Slip Deduction,Deducción En Planilla apps/erpnext/erpnext/stock/doctype/item/item.py +355,"To set reorder level, item must be a Purchase Item","Para definir el nivel de pedido, el artículo debe ser una compra de artículos" apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notas DocType: Opportunity,From,Desde @@ -2549,7 +2549,7 @@ DocType: Authorization Rule,This will be used for setting rule in HR module,Esto DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reordenar Cantidad DocType: Company,Stock Adjustment Account,Cuenta de Ajuste de existencias -DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del sistema (login ) de diámetro. Si se establece , será por defecto para todas las formas de recursos humanos." +DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos." apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Oportunidad Perdida DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Los campos descuento estará disponible en orden de compra, recibo de compra , factura de compra" @@ -2566,7 +2566,7 @@ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution. DocType: Serial No,Out of AMC,Fuera de AMC DocType: Purchase Order Item,Material Request Detail No,Detalle de Solicitud de Materiales No apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Hacer Visita de Mantenimiento -apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario que tiene ventas Maestro Director de {0} papel" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}" DocType: Company,Default Cash Account,Cuenta de Tesorería por Defecto apps/erpnext/erpnext/config/setup.py +90,Company (not Customer or Supplier) master.,Company (no cliente o proveedor ) maestro. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Please enter 'Expected Delivery Date',"Por favor, introduzca "" la fecha del alumbramiento '" @@ -2577,7 +2577,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Paid a apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válida para el elemento {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Nota : No suficiente saldo de vacaciones para el Tipo de Vacaciones {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.","Nota: Si el pago no se hace en contra de cualquier referencia, hacer entrada de diario manualmente." -DocType: Item,Supplier Items,Artículos Proveedor +DocType: Item,Supplier Items,Artículos del Proveedor DocType: Newsletter,Send From,Enviar Desde DocType: Opportunity,Opportunity Type,Tipo de Oportunidad apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44,New Company,Nueva Empresa @@ -2589,15 +2589,14 @@ DocType: Hub Settings,Publish Availability,Publicar disponibilidad apps/erpnext/erpnext/controllers/accounts_controller.py +165,{0} '{1}' is disabled,{0} '{1}' no esta activado DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. - Available Qty: {4}, Transfer Qty: {5}","Fila {0}: Cantidad no avalable en almacén {1} del {2} {3}. - Disponible Cantidad: {4}, Transfer Cantidad: {5}" + Available Qty: {4}, Transfer Qty: {5}","Fila {0}: Cantidad no esta disponible en almacén {1} del {2} {3}. Disponible Cantidad: {4}, Transferir Cantidad: {5}" DocType: Backup Manager,Sync with Dropbox,Sincronización con Dropbox DocType: Event,Sunday,Domingo DocType: Sales Team,Contribution (%),Contribución (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : La entrada de pago no se creará desde ' Dinero en efectivo o cuenta bancaria ' no se ha especificado apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,"Further accounts can be made under Groups, but entries can be made against Ledger","Otras cuentas se pueden hacer en Grupos, pero las entradas se pueden hacer en contra de Ledger" apps/erpnext/erpnext/stock/doctype/item/item_list.js +5,Template,Plantilla -DocType: Sales Person,Sales Person Name,Sales Person Name +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 de facturas en la tabla DocType: Pricing Rule,Item Group,Grupo de artículos apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0} @@ -2626,7 +2625,7 @@ DocType: Purchase Invoice Item,Rate,Tarifa apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Interno DocType: Newsletter,A Lead with this email id should exist,Una Iniciativa con este correo electrónico debería existir apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Básico -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85,Stock transactions before {0} are frozen,Operaciones bursátiles antes de {0} se congelan +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85,Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Por favor, haga clic en ' Generar la Lista de" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71,To Date should be same as From Date for Half Day leave,Hasta la fecha debe ser igual a Partir de la fecha para la licencia de medio día apps/erpnext/erpnext/config/stock.py +109,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m" @@ -2653,7 +2652,7 @@ DocType: Purchase Invoice,Items,Artículos DocType: Fiscal Year,Year Name,Nombre de Año apps/erpnext/erpnext/config/hr.py +58,Process Payroll,Nómina de Procesos apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Hay más vacaciones que los días de trabajo de este mes. -DocType: Sales Partner,Sales Partner Name,Nombre Sales Partner +DocType: Sales Partner,Sales Partner Name,Nombre de Socio de Ventas DocType: Global Defaults,Company Settings,Configuración de la compañía DocType: Purchase Order Item,Image View,Imagen Vista DocType: Issue,Opening Time,Tiempo de Apertura @@ -2675,7 +2674,7 @@ 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 +14,'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/setup/page/setup_wizard/setup_wizard.js +566,Raw Material,materia prima +apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Raw Material,Materia Prima DocType: Leave Application,Follow via Email,Siga a través de correo electrónico DocType: Sales Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento DocType: Purchase Receipt,"Select ""Yes"" for sub - contracting items","Seleccione "" Sí"" para el sub - contratación de artículos" @@ -2719,7 +2718,7 @@ DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones DocType: BOM Replace Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución DocType: Features Setup,Point of Sale,Punto de Venta DocType: Account,Tax,Impuesto -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Fila {0}: {1} no es válida para {2} +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Fila {0}: {1} no es un {2} válido DocType: Production Planning Tool,Production Planning Tool,Herramienta de Planificación de la producción DocType: Quality Inspection,Report Date,Fecha del Informe DocType: C-Form,Invoices,Facturas @@ -2734,7 +2733,7 @@ DocType: Pricing Rule,Customer Group,Grupo de Clientes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Expense account is mandatory for item {0},Cuenta de gastos es obligatorio para el elemento {0} DocType: Item,Website Description,Descripción del Sitio Web DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad -,Sales Register,Ventas Registro +,Sales Register,Resitro de Ventas DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón DocType: Address,Plant,Planta apps/frappe/frappe/config/website.py +37,Setup,Configuración @@ -2752,7 +2751,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +674,Make Pack DocType: Communication,Other,Otro DocType: C-Form,C-Form,C - Forma DocType: Production Order,Planned Start Date,Fecha de inicio prevista -,Stock Level,Nivel de existencias +,Stock Level,Nivel de Inventarios DocType: Serial No,Creation Document Type,Tipo de creación de documentos DocType: Leave Type,Is Encash,Se convertirá en efectivo DocType: Purchase Invoice,Mobile No,Nº Móvil @@ -2795,7 +2794,7 @@ DocType: Project,Milestones,hitos DocType: Attendance,Absent,Ausente DocType: Upload Attendance,Download Template,Descargar Plantilla DocType: GL Entry,Remarks,observaciones -DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del artículo +DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo DocType: Journal Entry,Write Off Based On,Solicitar Basado en DocType: Features Setup,POS View,POS Ver apps/erpnext/erpnext/config/stock.py +32,Installation record for a Serial No.,Registro de la instalación para un número de serie @@ -2838,7 +2837,7 @@ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/custome DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que aparecerá en la parte superior de la lista de productos. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +119,Add Child,Añadir Hijo -DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel deja fraguar congelados Cuentas y editar las entradas congeladas +DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de Centros de Costos a una cuenta del Libro de Mayor , ya que tiene nodos secundarios" apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Se requiere el factor de conversión apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial # @@ -2846,7 +2845,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o ,Customers Not Buying Since Long Time,Clientes que no han comprado desde hace mucho tiempo DocType: Production Order,Expected Delivery Date,Fecha Esperada de Envio apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +90,Entertainment Expenses,Gastos de Entretenimiento -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +175,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta orden Ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +175,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Edad apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantidad no válido para el elemento {0} . Cantidad debe ser mayor que 0 . apps/erpnext/erpnext/config/hr.py +17,Applications for leave.,Las solicitudes de licencia . @@ -2894,16 +2893,16 @@ DocType: Newsletter,Test Email Id,Prueba de Identificación del email apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,Company Abbreviation,Abreviatura de la Empresa DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si usted sigue la Inspección de calidad . Permite Artículo QA Obligatorio y QA No en recibo de compra DocType: GL Entry,Party Type,Tipo de Partida -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima no puede ser la misma que del artículo principal +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal DocType: Item Attribute Value,Abbreviation,Abreviatura apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No distribuidor oficial autorizado desde {0} excede los límites -apps/erpnext/erpnext/config/hr.py +114,Salary template master.,Plantilla maestra Salario . +apps/erpnext/erpnext/config/hr.py +114,Salary template master.,Plantilla Maestra para Salario . DocType: Leave Type,Max Days Leave Allowed,Número Máximo de Días de Baja Permitidos DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y Cargos Adicionales ,Sales Funnel,Embudo de Ventas ,Qty to Transfer,Cantidad a Transferir apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes -DocType: Stock Settings,Role Allowed to edit frozen stock,Papel animales de editar stock congelado +DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado ,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,Todos los Grupos de Clientes apps/erpnext/erpnext/controllers/accounts_controller.py +358,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez no se ha creado registro para el Tipo de Cambio {1} a {2}. @@ -2920,7 +2919,7 @@ DocType: Pricing Rule,Buying,Compra DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Este Grupo de Horas Registradas se ha facturado. ,Reqd By Date,Reqd Por Fecha -DocType: Salary Slip Earning,Salary Slip Earning,Ganar nómina +DocType: Salary Slip Earning,Salary Slip Earning,Ingreso en Planilla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +162,Creditors,Acreedores DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artículo Wise detalle de impuestos ,Item-wise Price List Rate,- Artículo sabio Precio de lista Cambio @@ -2948,16 +2947,16 @@ DocType: Hub Settings,Name Token,Nombre Token apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio DocType: Serial No,Out of Warranty,Fuera de Garantía -DocType: BOM Replace Tool,Replace,reemplazar +DocType: BOM Replace Tool,Replace,Reemplazar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +278,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1} DocType: Project,Overview,Visión de Conjunto apps/erpnext/erpnext/stock/doctype/item/item.py +45,Please enter default Unit of Measure,Por favor ingrese unidad de medida predeterminada DocType: Purchase Invoice Item,Project Name,Nombre del proyecto DocType: Workflow State,Edit,Editar DocType: Journal Entry Account,If Income or Expense,Si los ingresos o Egresos -DocType: Email Digest,New Support Tickets,Nuevos Tickets de Soporte +DocType: Email Digest,New Support Tickets,Nuevo ticket de soporte DocType: Features Setup,Item Batch Nos,Lotes de artículos núms -DocType: Stock Ledger Entry,Stock Value Difference,Stock valor de la diferencia +DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliación Pago Pago apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +35,Tax Assets,Activos por Impuestos DocType: BOM Item,BOM No,Solicitud de Materiales No @@ -2997,13 +2996,14 @@ apps/erpnext/erpnext/stock/utils.py +84,Item {0} ignored since it is not a stock apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Enviar esta Orden de Producción para su posterior procesamiento . 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.","Para no aplicar la regla de precios en una transacción en particular, todas las normas sobre tarifas aplicables deben ser desactivados." DocType: Company,Domain,Dominio -,Sales Order Trends,Tendencias Ventas Solicitar +,Sales Order Trends,Tendencias de Ordenes de Ventas DocType: Employee,Held On,celebrada el apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Elemento Producción ,Employee Information,Información del Empleado apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497,Rate (%),Tarifa (% ) apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402,Financial Year End Date,Ejercicio Fecha de finalización apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función del número de comprobante, si esta agrupado por número de comprobante" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order,Entradas de Inventario ya existen para Orden de Producción apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +347,Make Supplier Quotation,Hacer Cotización de Proveedor DocType: Quality Inspection,Incoming,Entrante DocType: Item,Name and Description,Nombre y descripción @@ -3027,7 +3027,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,t apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Promedio de Compra DocType: Employee,History In Company,Historia en la Compañia DocType: Address,Shipping,Envío -DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger Entry Stock +DocType: Stock Ledger Entry,Stock Ledger Entry,Entrada del Libro Mayor de Inventarios DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Elemento {0} no está configurado para Serial Columna Nos. debe estar en blanco DocType: Accounts Settings,Accounts Settings,Configuración de Cuentas @@ -3049,17 +3049,17 @@ sites/assets/js/desk.min.js +530,Please specify,"Por favor, especifique" apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,ID del cliente DocType: Page,Page Name,Nombre de la Página DocType: Purchase Invoice,Exchange Rate,Tipo de Cambio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Sales Order {0} is not submitted,Órdenes de venta {0} no se presenta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2} DocType: Material Request,% of materials ordered against this Material Request,% De materiales ordenados en contra de esta Solicitud de Materiales DocType: BOM,Last Purchase Rate,Tasa de Cambio de la Última Compra DocType: Account,Asset,Activo apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,"e.g. ""MC""","por ejemplo ""MC """ -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Stock cannot exist for Item {0} since has variants,Stock no puede existir para el punto {0} ya tiene variantes -,Sales Person-wise Transaction Summary,Person- sabio Ventas Resumen de transacciones +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes +,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor DocType: System Settings,Time Zone,Huso Horario apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Almacén {0} no existe -apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrarse ERPNext Hub +apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrarse en el Hub de ERPNext DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes DocType: Delivery Note,% of materials delivered against this Delivery Note,% De los materiales entregados en contra de esta Nota de Entrega @@ -3068,6 +3068,7 @@ 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 +25,Closing Account {0} must be of type 'Liability',Cuenta de Cierre{0} debe ser de tipo 'Patrimonio' +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +112,Row #,Fila # ,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +278,Reserved Warehouse is missing in Sales Order,Almacén Reservado falta de órdenes de venta DocType: Item Variant,Item Variant,Artículo Variant @@ -3086,7 +3087,7 @@ DocType: Item Group,Parent Item Group,Grupo Principal de Artículos apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +94,Cost Centers,Centros de Costos apps/erpnext/erpnext/config/stock.py +114,Warehouses.,Almacenes. DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía -apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +44,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos Timings con fila {1} +apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +44,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1} DocType: Employee,Employment Type,Tipo de Empleo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +39,Fixed Assets,Activos Fijos DocType: Company,Default Expense Account,Cuenta de Gastos por defecto @@ -3126,9 +3127,9 @@ DocType: Company,Distribution,Distribución apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Gerente de Proyectos apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,despacho apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}% -DocType: Account,Receivable,cuenta por cobrar -DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que se permite presentar las transacciones que excedan los límites de crédito establecidos . -DocType: Sales Invoice,Supplier Reference,Referencia proveedor +DocType: Account,Receivable,Cuenta por Cobrar +DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos . +DocType: Sales Invoice,Supplier Reference,Referencia del Proveedor 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.","Si se selecciona, la Solicitud de Materiales para los elementos de sub-ensamble será considerado para conseguir materias primas. De lo contrario , todos los elementos de sub-ensamble serán tratados como materia prima ." DocType: Material Request,Material Issue,Incidencia de Material DocType: Hub Settings,Seller Description,Vendedor Descripción @@ -3142,10 +3143,10 @@ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.j DocType: Company,Default Settings,Configuración Predeterminada DocType: Warehouse,Warehouse Name,Nombre del Almacén DocType: Naming Series,Select Transaction,Seleccione Transacción -apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Por favor introduzca Aprobar Papel o Aprobar usuario +apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Por favor introduzca Aprobar Función o Aprobar Usuario DocType: Journal Entry,Write Off Entry,Solicitar Salida DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados ​​en -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +23,Support Analtyics,Analtyics Soporte +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +23,Support Analtyics,Analitico de Soporte DocType: Journal Entry,eg. Cheque Number,por ejemplo . Número de Cheque apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Compañía no se encuentra en los almacenes {0} DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Herramienta para cambiar Unidad de Medida @@ -3165,16 +3166,16 @@ DocType: Sales Invoice,Get Advances Received,Cómo anticipos recibidos DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0} apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal como predeterminada , haga clic en "" Establecer como predeterminado """ -apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),Configuración del servidor de correo entrante para el apoyo de id de correo electrónico. (por ejemplo support@example.com ) +apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),Configuración del servidor de correo entrante para el apoyo de id de correo electrónico. (ej. support@example.com ) apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Escasez Cantidad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partido Tipo y Partido se requiere para la cuenta por cobrar / pagar {1} -DocType: Salary Slip,Salary Slip,Slip Salario +DocType: Salary Slip,Salary Slip,Planilla DocType: Features Setup,To enable Point of Sale view,Para activar punto de venta < / b > Vista apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46,'To Date' is required,"""Hasta Fecha"" se requiere" apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40,Actual Qty: Quantity available in the warehouse.,Cantidad Actual: Cantidad disponible en el almacén. DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar albaranes paquetes que se entregarán. Se utiliza para notificar el número de paquetes, el contenido del paquete y su peso." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +314,Time logs already exists against this Production Order,Registros de tiempo ya existe contra esta orden de producción -DocType: Sales Invoice Item,Sales Order Item,Solicitar Sales Item +DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta DocType: Salary Slip,Payment Days,Días de Pago DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +77,Make Credit Note,Hacer Nota de Crédito @@ -3196,7 +3197,7 @@ DocType: Email Digest,Email Digest,Boletín por Correo Electrónico DocType: Delivery Note,Billing Address Name,Nombre de la Dirección de Facturación apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158,Department Stores,Tiendas por Departamento apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Ledgers,Libros de contabilidad -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Balance de Sistema +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Balance del Sistema DocType: Workflow,Is Active,Está Activo apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes DocType: Account,Chargeable,Cobrable @@ -3297,18 +3298,18 @@ DocType: Employee,Educational Qualification,Capacitación Académica DocType: Workstation,Operating Costs,Costos Operativos DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Manténgase actualizado -apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ya existe para este almacén {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +48,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la Cotización ha sido hecha." DocType: Purchase Taxes and Charges Master,Purchase Master Manager,Compra Maestro Administrador apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Production Order {0} must be submitted,Orden de producción {0} debe ser presentado apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el punto {0}" apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Informes Principales -apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Ledger Stock entradas saldos actualizados +apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Saldo de Apertura de Libro Mayor de Inventarios han sido actualizados apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hasta la fecha no puede ser antes de la fecha de DocType: Purchase Receipt Item,Prevdoc DocType,DocType Prevdoc apps/erpnext/erpnext/stock/doctype/item/item.js +96,Add / Edit Prices,Añadir / Editar Precios apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Gráfico de Centros de Costos -,Requested Items To Be Ordered,Artículos solicitados será condenada +,Requested Items To Be Ordered,Artículos solicitados a ser ordenados DocType: Price List,Price List Name,Lista de Precios Nombre DocType: Purchase Invoice,Totals,Totales DocType: BOM,Manufacturing,Fabricación @@ -3395,16 +3396,16 @@ DocType: Buying Settings,Naming Series,Nombrar Series DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones DocType: Outgoing Email Settings,Enabled,Habilitado DocType: Leave Application,"Leave can be approved by users with Role, ""Leave Approver""","Deja que se pueda aprobar por los usuarios con roles, ""Supervisor de Vacaciones""" -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +31,Stock Assets,Activos de archivo +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +31,Stock Assets,Activos de Inventario apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},¿De verdad quieres a que me envíen toda la nómina para el mes {0} y {1} años DocType: Target Detail,Target Qty,Cantidad Objetivo DocType: Attendance,Present,Presente apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Nota de entrega {0} no debe ser presentado -DocType: Notification Control,Sales Invoice Message,Factura Mensaje +DocType: Notification Control,Sales Invoice Message,Mensaje de la Factura DocType: Email Digest,Income Booked,Ingresos Reservados DocType: Authorization Rule,Based On,Basado en apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73,Ordered Qty,Cantidad Pedida -DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Hasta +DocType: Stock Settings,Stock Frozen Upto,Inventario Congelado hasta apps/erpnext/erpnext/config/projects.py +12,Project activity / task.,Actividad del Proyecto / Tarea. apps/erpnext/erpnext/config/hr.py +59,Generate Salary Slips,Generar Salario Slips apps/frappe/frappe/core/doctype/user/user.py +240,{0} is not a valid email id,{0} no es un Correo Electrónico de identificación válida @@ -3424,7 +3425,7 @@ DocType: Salary Manager,Submit all salary slips for the above selected criteria, apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Artículos actualizados DocType: Sales Order,Partly Delivered,Parcialmente Entregado DocType: Sales Invoice,Existing Customer,Cliente Existente -DocType: Email Digest,Receivables,Cuentas a cobrar +DocType: Email Digest,Receivables,Cuentas por Cobrar DocType: Newsletter,Lead Source,Fuente de de la Iniciativa DocType: Quality Inspection Reading,Reading 5,Lectura 5 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Ingrese correo electrónico de identificación separadas por comas, la orden será enviada automáticamente en una fecha particular" @@ -3445,7 +3446,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py ,Sales Analytics,Análisis de Ventas DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Please enter default currency in Company Master,Por favor introduce la moneda por defecto en la empresa principal -DocType: Stock Entry Detail,Stock Entry Detail,Detalle de la entrada +DocType: Stock Entry Detail,Stock Entry Detail,Detalle de la Entrada de Inventario apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Tienes que estar registrado para ver su carrito. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,New Account Name,Nueva Cuenta Nombre DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas suministradas @@ -3479,7 +3480,7 @@ DocType: Quotation Item,Against Docname,Contra Docname DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Ahora DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Seleccione el período en que la factura se generará de forma automática -DocType: BOM,Raw Material Cost,Materia prima Costo +DocType: BOM,Raw Material Cost,Costo de la Materia Prima DocType: Item Reorder,Re-Order Level,Reordenar Nivel DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Escriba artículos y Cantidad planificada para los que desea elevar las órdenes de producción o descargar la materia prima para su análisis. apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart,Diagrama de Gantt @@ -3512,7 +3513,7 @@ DocType: Purchase Order,In Words will be visible once you save the Purchase Orde DocType: Period Closing Voucher,Period Closing Voucher,Vale Período de Cierre apps/erpnext/erpnext/config/buying.py +83,Price List master.,Master Lista de precios . DocType: Task,Review Date,Fecha de Revisión -apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +52,Time Log timings outside workstation operating hours,Timings Tiempo Login fuera del horario de funcionamiento de estación de trabajo +apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +52,Time Log timings outside workstation operating hours,Registro de hora fuera del horario de trabajo DocType: DocPerm,Level,Nivel DocType: Purchase Taxes and Charges,On Net Total,En Total Neto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la fila {0} debe ser la misma que la producción del pedido @@ -3529,12 +3530,12 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +388,"e.g. ""My Com DocType: Bank Reconciliation Detail,Voucher ID,Comprobante ID apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este es un territorio de la raíz y no se puede editar . DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida -DocType: Email Digest,Receivables / Payables,Cobrar / pagar +DocType: Email Digest,Receivables / Payables,Cobrables/ Pagables DocType: Journal Entry Account,Against Sales Invoice,Contra la Factura de Venta DocType: Landed Cost Item,Landed Cost Item,Landed Cost artículo apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostrar valores cero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del punto obtenido después de la fabricación / reempaque de cantidades determinadas de materias primas -DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta de cobro / pago +DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Cuenta de Pago DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos DocType: Item,Default Warehouse,Almacén por Defecto apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Por favor, introduzca el centro de coste de los padres" @@ -3545,7 +3546,7 @@ DocType: Quality Inspection,QA Inspection,Control de Calidad DocType: User,Last Name,Apellido DocType: Web Page,Left,Izquierda DocType: Event,All Day,Todo el Día -DocType: Communication,Support Team,Equipo de apoyo +DocType: Communication,Support Team,Equipo de Soporte DocType: Appraisal,Total Score (Out of 5),Puntaje total (de 5 ) DocType: Contact Us Settings,State,Estado DocType: Batch,Batch,Lote @@ -3555,7 +3556,7 @@ DocType: Journal Entry,Debit Note,Nota de Débito DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirado DocType: Journal Entry,Total Debit,Débito Total -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Sales Person +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vendedor apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,Unstop Purchase Order,Continuar Orden de Compra DocType: Sales Invoice,Cold Calling,Llamadas en frío DocType: SMS Parameter,SMS Parameter,Parámetro SMS @@ -3570,7 +3571,7 @@ DocType: Workflow State,User,Usuario DocType: Opportunity Item,Basic Rate,Tasa Básica apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Establecer como Perdidos apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97,Cannot cancel because Employee {0} is already approved for {1},No se puede cancelar porque Empleado {0} ya está aprobado para {1} -apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Saldos archivo actualizado +apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Balance de Inventario Actualizado DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener misma tasa durante todo el ciclo de ventas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380,Cannot return more than {0} for Item {1},No se puede devolver más de {0} para el artículo {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +111,{0} {1} has already been submitted,{0} {1} ya ha sido presentado @@ -3583,7 +3584,7 @@ DocType: Production Planning Tool,Filter based on item,Filtrar basada en el apar DocType: Fiscal Year,Year Start Date,Año de Inicio DocType: Attendance,Employee Name,Nombre del Empleado apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +244,Debit To account must be a liability account,La Cuenta para Débito debe ser una cuenta de pasivo -DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado ( Compañía de divisas ) +DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Moneda de la Compañía) apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,No se puede convertir a Grupo porque se seleccionó Tipo de Cuenta. DocType: Purchase Common,Purchase Common,Compra Común apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor regenere . @@ -3616,7 +3617,7 @@ DocType: Selling Settings,Campaign Naming By,Nombramiento de la Campaña Por DocType: Employee,Current Address Is,La Dirección Actual es DocType: Address,Office,Oficina apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Informes estándar -apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","Solicitado Cantidad : Cantidad solicitada para la compra, pero no ordenado ." +apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","Cantidad Solicitada: Cantidad solicitada para la compra, pero no ordenada." apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,Entradas de diario de contabilidad. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Para crear una Cuenta de impuestos apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +191,Please enter Expense Account,"Por favor, ingrese Cuenta de Gastos" @@ -3716,11 +3717,11 @@ DocType: Leave Type,Is Carry Forward,Es llevar adelante apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +341,Get Items from BOM,Obtener elementos de la Solicitud de Materiales DocType: Item,Lead Time Days,Tiempo de Entrega en Días DocType: Backup Manager,Send Notifications To,Enviar notificaciones a -apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Fecha -DocType: Employee,Reason for Leaving,Razones para dejar el +apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Fecha Ref +DocType: Employee,Reason for Leaving,Razones de Renuncia DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado DocType: GL Entry,Is Opening,está abriendo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Fila {0}: asiento de débito no puede vincularse con un {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Cuenta {0} no existe DocType: Account,Cash,Efectivo DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones. diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index 9b619f0fba7..1180d77e3a7 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -14,7 +14,7 @@ DocType: Item,Default Unit of Measure,Zadana mjerna jedinica DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera DocType: Employee,Leave Approvers,Ostavite odobravateljima DocType: Sales Partner,Dealer,Trgovac -DocType: Employee,Rented,Iznajmljuje +DocType: Employee,Rented,Iznajmljeno DocType: Stock Entry,Get Stock and Rate,Kreiraj zalihu i stopu DocType: About Us Settings,Website,Web stranica DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da" @@ -37,7 +37,7 @@ DocType: Purchase Receipt,"Following table will show values if items are sub - c DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) DocType: Leave Type,Leave Type Name,Ostavite ime tipa -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Serija Updated uspješno +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Serija je uspješno ažurirana DocType: Pricing Rule,Apply On,Nanesite na DocType: Item Price,Multiple Item prices.,Više cijene stavke. ,Purchase Order Items To Be Received,Narudžbenica Proizvodi treba primiti @@ -61,7 +61,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Health Car DocType: Purchase Invoice,Monthly,Mjesečno apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodičnost -apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352,Email Address,E-mail adresa +apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352,Email Address,Email adresa apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157,Defense,Obrana DocType: Company,Abbr,Kratica DocType: Appraisal Goal,Score (0-5),Ocjena (0-5) @@ -77,8 +77,8 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant, DocType: Newsletter,Contact Type,Vrsta kontakta 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.","Prijavite aktivnosti izvode od strane korisnika protiv zadatke koji se mogu koristiti za praćenje vremena, naplate." -apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Novi {0}: {1} # -,Sales Partners Commission,Prodaja Partneri komisija +apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Novo {0}: #{1} +,Sales Partners Commission,Komisija prodajnih partnera apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova DocType: Backup Manager,Allow Google Drive Access,Dopusti pristup Google Drive DocType: Email Digest,Projects & System,Projekti i sustav @@ -170,7 +170,7 @@ DocType: SMS Center,SMS Center,SMS centar DocType: BOM Replace Tool,New BOM,Novi BOM apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nije bilo ažuriranja u stavkama odabranim za ovaj Digest. DocType: Newsletter,Send to this list,Pošalji na ovom popisu -apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent,Newsletter je već poslana +apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent,Bilten je već poslan DocType: Lead,Request Type,Zahtjev Tip DocType: Leave Application,Reason,Razlog DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Stopa po kojoj Bill valuta pretvara u tvrtke bazne valute @@ -192,7 +192,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +14,Start,početak DocType: User,First Name,Ime apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593,Your setup is complete. Refreshing.,Vaš postava je završena. Osvježavajući. DocType: Email Digest,Payments made during the digest period,Plaćanja tijekom razdoblja digest -DocType: Production Planning Tool,Sales Orders,Prodajni nalozi +DocType: Production Planning Tool,Sales Orders,Narudžbe kupca DocType: Purchase Taxes and Charges,Valuation,Procjena apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Postavi kao zadano ,Purchase Order Trends,Trendovi narudžbenica kupnje @@ -225,7 +225,7 @@ DocType: Lead,Contact Name,Kontakt ime DocType: Production Plan Item,SO Pending Qty,SO čekanju Kol DocType: Lead,Enter campaign name if the source of lead is campaign.,Unesite naziv kampanje ukoliko izvor olova je kampanja. DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije. -apps/erpnext/erpnext/templates/generators/item.html +27,No description given,Nema opisa dano +apps/erpnext/erpnext/templates/generators/item.html +27,No description given,Nema opisa apps/erpnext/erpnext/config/buying.py +17,Request for purchase.,Zahtjev za kupnju. DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jedinica za mjerenje ove točke (npr. kg, Jedinica Ne, Par)." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija @@ -291,7 +291,7 @@ DocType: Employee,External Work History,Vanjski Povijest Posao DocType: ToDo,Closed,Zatvoreno DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu. DocType: Lead,Industry,Industrija -DocType: Employee,Job Profile,posao Profile +DocType: Employee,Job Profile,Profil posla DocType: Newsletter,Newsletter,Bilten DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Proizvod je obnovljen @@ -335,7 +335,7 @@ apps/erpnext/erpnext/config/setup.py +105,Supplier master.,Dobavljač majstor . apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Pogledajte prilog DocType: Purchase Order,% Received,% Pozicija apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Postavke su već kompletne! -,Finished Goods,gotovih proizvoda +,Finished Goods,Gotovi proizvodi DocType: Delivery Note,Instructions,Instrukcije DocType: Quality Inspection,Inspected By,Pregledati DocType: Maintenance Visit,Maintenance Type,Tip održavanja @@ -350,7 +350,7 @@ DocType: Purchase Invoice Item,Item Name,Naziv proizvoda apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Kreditna bilanca DocType: Employee,Widowed,Udovički DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Proizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol -DocType: Workstation,Working Hours,Radno vrijeme +DocType: Workstation,Working Hours,Radnih sati DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije. 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.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob." DocType: Stock Entry,Purchase Return,Kupnja Povratak @@ -434,7 +434,7 @@ DocType: Backup Manager,Email ids separated by commas.,E-mail ids odvojene zarez DocType: Communication,Subject,Predmet DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Odaberite "Da" ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl." DocType: Shipping Rule,Net Weight,Neto težina -DocType: Employee,Emergency Phone,Hitna Telefon +DocType: Employee,Emergency Phone,Telefon hitne službe DocType: Backup Manager,Google Drive Access Allowed,Google Drive - pristup dopušten ,Serial No Warranty Expiry,Serijski Nema jamstva isteka apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485,Do you really want to STOP this Material Request?,Želite li stvarno stopirati ovaj zahtjev za materijalom? @@ -481,7 +481,7 @@ To distribute a budget using this distribution, set this **Monthly Distribution* Distribuirati proračun pomoću ove distribucije, postaviti ovaj ** mjesečna distribucija ** u ** troška **" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nisu pronađeni u tablici fakturu apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi -apps/erpnext/erpnext/config/accounts.py +78,Financial / accounting year.,Financijska / obračunska godina . +apps/erpnext/erpnext/config/accounts.py +78,Financial / accounting year.,Financijska / obračunska godina. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti" DocType: Email Digest,New Supplier Quotations,Novi dobavljač Citati apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662,Make Sales Order,Provjerite prodajnog naloga @@ -498,7 +498,7 @@ DocType: Leave Control Panel,Allocate,Dodijeliti apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,prijašnji DocType: Stock Entry,Sales Return,Povrat robe DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz kojih želite stvoriti radne naloge. -apps/erpnext/erpnext/config/hr.py +119,Salary components.,Plaća komponente. +apps/erpnext/erpnext/config/hr.py +119,Salary components.,Komponente plaće apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca. apps/erpnext/erpnext/config/accounts.py +27,Customer database.,Kupac baze. apps/erpnext/erpnext/templates/pages/order.py +30,Partially Delivered,Djelomično Isporučeno @@ -519,7 +519,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Proposal Writing,Pisanje prijedlog apps/erpnext/erpnext/config/setup.py +84,Masters,Masteri apps/erpnext/erpnext/stock/stock_ledger.py +313,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5} -DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Društvo +DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina - tvrtka DocType: Packing Slip Item,DN Detail,DN detalj DocType: Time Log,Billed,Naplaćeno DocType: Batch,Batch Description,Batch Opis @@ -545,7 +545,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been en apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Stavka # {0}: Ž Količina Jedinična ne manje od minimalne stavke Količina za narudžbu (definirano u točki gospodara). DocType: SMS Settings,Receiver Parameter,Prijemnik parametra apps/erpnext/erpnext/controllers/trends.py +36,'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 +DocType: Sales Person,Sales Person Targets,Ciljevi prodajne osobe sites/assets/js/desk.min.js +822,To,za apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Molimo unesite e-mail adresu DocType: Production Order Operation,In minutes,U minuta @@ -591,7 +591,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Reje DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki DocType: Hub Settings,Seller City,Prodavač Grad -DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na: +DocType: Email Digest,Next email will be sent on:,Sljedeća email će biti poslan na: apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please select Group or Ledger value,Odaberite vrijednost grupi ili Ledger apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost @@ -701,11 +701,11 @@ DocType: Account,Liability,Odgovornost apps/erpnext/erpnext/stock/get_item_details.py +229,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina DocType: Salary Manager,Send Email,Pošaljite e-poštu -apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Bez dozvole +apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nemate dopuštenje DocType: Company,Default Bank Account,Zadani bankovni račun apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Nos,Nos DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj -apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Niti jedan zaposlenik pronađena +apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nisu pronađeni zaposlenici DocType: Purchase Order,Stopped,Zaustavljen DocType: SMS Center,All Customer Contact,Svi kontakti kupaca apps/erpnext/erpnext/config/stock.py +63,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV. @@ -716,7 +716,7 @@ DocType: Journal Entry,Actual Posting Date,Stvarni datum knjiženja DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd" apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5 apps/erpnext/erpnext/config/accounts.py +158,C-Form records,C-obrazac zapisi -DocType: Email Digest,Email Digest Settings,E-pošta Postavke +DocType: Email Digest,Email Digest Settings,E-pošta postavke apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Upiti podršci. DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene DocType: Production Planning Tool,Select Items,Odaberite proizvode @@ -791,7 +791,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Internet P DocType: Production Planning Tool,Production Orders,Nalozi apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50,Balance Value,Vrijednost bilance apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Učitajte CSV datoteku s dva stupca.: Stari naziv i novi naziv. Max 500 redaka. -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Prodaja Cijena +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenik apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavi sinkronizirati stavke DocType: Purchase Receipt,Range,Domet DocType: Supplier,Default Payable Accounts,Zadane naplativo račune @@ -850,7 +850,7 @@ 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 . DocType: Purchase Order,% of materials billed against this Purchase Order.,% Materijala naplaćeno protiv ove narudžbenice. apps/erpnext/erpnext/controllers/selling_controller.py +156,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0} -DocType: Lead,Next Contact Date,Sljedeća Kontakt Datum +DocType: Lead,Next Contact Date,Sljedeć datum kontakta apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Opening Qty,Otvaranje Kol DocType: Holiday List,Holiday List Name,Turistička Popis Ime DocType: Expense Claim,Expense Claim,Rashodi polaganja @@ -961,7 +961,7 @@ DocType: Salary Slip,Deductions,Odbici DocType: Time Log,Time Log For,Time se prijaviti za DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ovo Batch Vrijeme Log je naplaćeno. -apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Stvaranje prilika +apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Kreiraj priliku DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće DocType: Supplier,Communications,Communications DocType: Lead,Consultant,Konzultant @@ -969,7 +969,7 @@ DocType: Salary Slip,Earnings,Zarada DocType: Company,Registration Info,Registracija Info DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409,Nothing to request,Ništa se zatražiti -DocType: Appraisal,Employee Details,Zaposlenih Detalji +DocType: Appraisal,Employee Details,Detalji zaposlenika apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka """ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Uprava apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets,Vrste aktivnosti za vrijeme listova @@ -1050,7 +1050,7 @@ DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan DocType: Email Digest,New Stock Entries,Novi Stock upisi apps/erpnext/erpnext/setup/doctype/company/company.py +188,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti" -DocType: Employee,Employee Number,Zaposlenik Broj +DocType: Employee,Employee Number,Broj zaposlenika apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0} DocType: Material Request,% Completed,Završen% ,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza ) @@ -1110,7 +1110,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Quality Inspection Reading,Reading 8,Čitanje 8 DocType: Sales Partner,Agent,Agent DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun -DocType: BOM Operation,Workstation,Workstation +DocType: BOM Operation,Workstation,Radna stanica apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Hardware,Hardver DocType: Attendance,HR Manager,HR menadžer apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege dopust @@ -1129,9 +1129,9 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Raspon 3 DocType: Maintenance Visit,Maintenance Details,Detalji održavanja apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94,You can make a time log only against a submitted production order,Možete napraviti vremenski dnevnik samo protiv podnesenog proizvodnje radi -DocType: Maintenance Schedule Item,No of Visits,Bez pregleda +DocType: Maintenance Schedule Item,No of Visits,Broj pregleda DocType: Cost Center,old_parent,old_parent -apps/erpnext/erpnext/config/crm.py +32,"Newsletters to contacts, leads.","Brošure za kontakte, vodi." +apps/erpnext/erpnext/config/crm.py +32,"Newsletters to contacts, leads.","Bilteni u kontakte, potencijalne kupce." 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 +61,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja @@ -1142,7 +1142,7 @@ DocType: Backup Manager,Backup Manager,Upravitelj sigurnosnih kopija DocType: Letter Head,Is Default,Je zadani DocType: Address,Utilities,Komunalne usluge DocType: Purchase Invoice Item,Accounting,Knjigovodstvo -DocType: Features Setup,Features Setup,Značajke konfiguracija +DocType: Features Setup,Features Setup,Značajke postavki DocType: Sales BOM,Sales BOM,Prodaja BOM DocType: Communication,Communication,Komunikacija DocType: Item,Is Service Item,Je usluga @@ -1197,7 +1197,7 @@ Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora Koristi se za poreze i troškove" apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ." -DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl." +DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl." DocType: Journal Entry Account,Account Balance,Bilanca računa DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva. apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,We buy this Item,Kupili smo ovaj proizvod @@ -1215,7 +1215,7 @@ DocType: Packing Slip,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108,Office Rent,Najam ureda apps/erpnext/erpnext/config/crm.py +86,Setup SMS gateway settings,Postavke Setup SMS gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Uvoz nije uspio ! -sites/assets/js/erpnext.min.js +19,No address added yet.,Ne adresa dodao još. +sites/assets/js/erpnext.min.js +19,No address added yet.,Adresa još nije dodana. DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,analitičar apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2} @@ -1233,7 +1233,7 @@ DocType: Cost Center,Parent Cost Center,Roditelj troška DocType: Sales Invoice,Source,Izvor DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Ako Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nisu pronađeni u tablici plaćanja -apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400,Financial Year Start Date,Financijska godina Start Date +apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400,Financial Year Start Date,Financijska godina - početni datum DocType: Employee External Work History,Total Experience,Ukupno Iskustvo apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93,Freight and Forwarding Charges,Teretni i Forwarding Optužbe @@ -1283,7 +1283,7 @@ DocType: Address,Lead Name,Ime potencijalnog kupca ,POS,POS apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} mora pojaviti samo jednom apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0} -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema stavki za omot +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema proizvoda za pakiranje DocType: Shipping Rule Condition,From Value,Od Vrijednost apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Iznosi koji se ne ogleda u banci @@ -1371,7 +1371,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o ,Item Shortage Report,Nedostatak izvješća za proizvod apps/erpnext/erpnext/stock/doctype/item/item.js +176,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos -DocType: Journal Entry,View Details,Pogledaj Detalji +DocType: Journal Entry,View Details,Pogledaj detalje apps/erpnext/erpnext/config/stock.py +47,Single unit of an Item.,Jedna jedinica stavku. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '" DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta @@ -1387,7 +1387,7 @@ DocType: Quality Inspection Reading,Reading 2,Čitanje 2 DocType: Stock Entry,Material Receipt,Materijal Potvrda apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +565,Products,Proizvodi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,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: Lead,Next Contact By,Sljedeća Kontakt Do +DocType: Lead,Next Contact By,Sljedeći kontakt od 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 proizvod {1} DocType: Quotation,Order Type,Vrsta narudžbe @@ -1405,7 +1405,7 @@ DocType: Sales Invoice Item,Batch No,Broj serije apps/erpnext/erpnext/setup/doctype/company/company.py +140,Main,Glavni DocType: DocPerm,Delete,Izbrisati apps/erpnext/erpnext/stock/doctype/item/item_list.js +7,Variant,Varijanta -sites/assets/js/desk.min.js +788,New {0},Nova {0} +sites/assets/js/desk.min.js +788,New {0},Novi dokument {0} DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati . DocType: Employee,Leave Encashed?,Ostavite Encashed? @@ -1516,7 +1516,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p must be greater than or equal to {2}","Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}" DocType: Pricing Rule,Selling,Prodaja -DocType: Employee,Salary Information,Plaća informacije +DocType: Employee,Salary Information,Informacije o plaći DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice @@ -1580,7 +1580,7 @@ DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datum DocType: Journal Entry,Accounts Receivable,Potraživanja ,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena -DocType: Custom Field,Custom,Običaj +DocType: Custom Field,Custom,Prilagođeno DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,Drvo finanial račune . @@ -1591,7 +1591,7 @@ DocType: HR Settings,HR Settings,HR postavke apps/frappe/frappe/config/setup.py +150,Printing,Tiskanje apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust . -DocType: Newsletter,Newsletter Content,Newsletter Sadržaj +DocType: Newsletter,Newsletter Content,Sadržaj Biltena sites/assets/js/desk.min.js +646,and,i DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186,Sports,sportovi @@ -1629,7 +1629,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an add DocType: Quotation,Maintenance User,Održavanje Korisnik apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810,Are you sure you want to UNSTOP,Jeste li sigurni da želite odčepiti DocType: Employee,Date of Birth,Datum rođenja -DocType: Salary Manager,Salary Manager,Plaća Manager +DocType: Salary Manager,Salary Manager,Upravitelj plaća apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378,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 praćeni od ** fiskalne godine **. DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa @@ -1676,7 +1676,7 @@ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/custome apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Iznosi koji se ne ogleda u sustav DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta) -apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,drugi +apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Ostali apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232,Production might not be able to finish by the Expected Delivery Date.,Proizvodnja možda neće moći završiti do očekivanog datuma isporuke. DocType: POS Setting,Taxes and Charges,Porezi i naknade DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru." @@ -1753,7 +1753,7 @@ DocType: Branch,Branch,Grana DocType: Sales Invoice,Customer (Receivable) Account,Kupac (Potraživanja) račun 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 +198,Serial No {0} not found,Serijski broj {0} nije pronađena +apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serijski broj {0} nije pronađen DocType: Shopping Cart Settings,Price Lists,Cjenici DocType: Journal Entry,Considered as Opening Balance,Smatra početnog stanja apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508,Your Customers,Vaši klijenti @@ -1782,7 +1782,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: Journal Entry,Reference Number,Referentni broj DocType: Employee,Employment Details,Zapošljavanje Detalji DocType: Employee,New Workplace,Novi radnom mjestu -apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},No Stavka s Barcode {0} +apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nema proizvoda sa barkodom {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 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,Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice @@ -1795,7 +1795,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,puto DocType: Leave Block List,Allow Users,Omogućiti korisnicima apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145,Operation is Mandatory,Operacija je obavezno DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele. -DocType: Rename Tool,Rename Tool,Preimenovanje alat +DocType: Rename Tool,Rename Tool,Preimenovanje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10,Update Cost,Update cost DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda DocType: Address,Check to make primary address,Provjerite primarnu adresu @@ -1806,7 +1806,7 @@ 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/setup/page/setup_wizard/setup_wizard.js +486,Add Taxes,Dodaj poreze -,Financial Analytics,Financijski Analytics +,Financial Analytics,Financijska analitika DocType: Quality Inspection,Verified By,Ovjeren od strane DocType: Address,Subsidiary,Podružnica apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ." @@ -1836,7 +1836,7 @@ DocType: Email Digest,Calendar Events,Kalendar - događanja apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109,Pharmaceutical,farmaceutski apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Cost of Purchased Items,Troškovi kupljene predmete DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno -apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,izraditi korisnika +apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Kreiraj kupca DocType: Purchase Invoice,Credit To,Kreditne Da DocType: Employee Education,Post Graduate,Post diplomski DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",Napomena: Sigurnosna kopija i datoteke nisu izbrisane sa Dropbox-a. Morat ćete ih ručno izbrisati. @@ -1856,7 +1856,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensator DocType: Quality Inspection Reading,Accepted,Prihvaćeno DocType: User,Female,Ženski DocType: Print Settings,Modern,Moderno -DocType: Communication,Replied,Odgovorio +DocType: Communication,Replied,Odgovoreno DocType: Payment Tool,Total Payment Amount,Ukupna plaćanja Iznos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planiranog quanitity ({2}) u proizvodnji Naručite {3} DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label @@ -1900,7 +1900,7 @@ DocType: Stock Entry,Purpose,Svrha DocType: Item,Will also apply for variants unless overrridden,Također će zatražiti varijante osim overrridden DocType: Purchase Invoice,Advances,Predujmovi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na -DocType: SMS Log,No of Requested SMS,Nema traženih SMS +DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a DocType: Campaign,Campaign-.####,Kampanja-.#### apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531,Make Invoice,Napravite fakturu DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Vaš klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opće informacije @@ -2000,7 +2000,7 @@ DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal DocType: Event,Details,Detalji DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade DocType: Email Digest,Payments Made,Uplate Izrađen -DocType: Employee,Emergency Contact,Hitni kontakt +DocType: Employee,Emergency Contact,Kontakt hitne službe DocType: Item,Quality Parameters,Parametara kakvoće DocType: Account,Ledger,Glavna knjiga DocType: Target Detail,Target Amount,Ciljani iznos @@ -2071,7 +2071,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Local,Loka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11,Debtors,Dužnici apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92,Item: {0} not found in the system,Stavka : {0} ne nalaze u sustavu -apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Niti jedan zaposlenik našao ! +apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Nisu pronađeni zaposlenici! DocType: C-Form Invoice Detail,Territory,Teritorija apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja @@ -2087,7 +2087,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on DocType: Sales Partner,Targets,Ciljevi DocType: Price List,Price List Master,Cjenik Master DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve." -,S.O. No.,S.O. Ne. +,S.O. No.,N.K.br. DocType: Production Order Operation,Make Time Log,Nađite vremena Prijavite apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +43,Computers,Računala @@ -2135,7 +2135,7 @@ DocType: C-Form Invoice Detail,Net Total,Osnovica DocType: Bin,FCFS Rate,FCFS Stopa apps/erpnext/erpnext/accounts/page/pos/pos.js +22,Billing (Sales Invoice),Naplate (Prodaja fakture) DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos -DocType: Task,Working,Rad +DocType: Task,Working,Radni DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO) apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Odaberite vrijeme Evidencije. apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} ne pripada Društvu {1} @@ -2195,7 +2195,7 @@ DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potreb DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela DocType: Production Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak DocType: Bin,Bin,Kanta -DocType: SMS Log,No of Sent SMS,Ne poslanih SMS +DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a DocType: Account,Company,Društvo DocType: Account,Expense Account,Rashodi račun apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185,Software,softver @@ -2244,7 +2244,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} sta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Ostavite samo one prijave sa statusom "" Odobreno"" može se podnijeti" apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Naziv adrese je obavezan. DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja" -apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Newspaper Publishers,novinski izdavači +apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Newspaper Publishers,Novinski izdavači apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33,Select Fiscal Year,Odaberite Fiskalna godina apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,"Vi steOstavite Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Poredaj Razina @@ -2255,13 +2255,13 @@ DocType: Address,Preferred Shipping Address,Željena Dostava Adresa DocType: Purchase Receipt Item,Accepted Warehouse,Prihvaćeno skladište DocType: Bank Reconciliation Detail,Posting Date,Datum objave DocType: Item,Valuation Method,Vrednovanje metoda -DocType: Sales Invoice,Sales Team,Prodaja Team +DocType: Sales Invoice,Sales Team,Prodajni tim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44,Duplicate entry,Dupli unos DocType: Serial No,Under Warranty,Pod jamstvo DocType: Production Order,Material Transferred for Qty,Materijal prenose Kol apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga. -,Employee Birthday,Zaposlenik Rođendan +,Employee Birthday,Rođendan zaposlenika DocType: GL Entry,Debit Amt,Rashod Amt apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +191,Venture Capital,venture Capital DocType: UOM,Must be Whole Number,Mora biti cijeli broj @@ -2302,7 +2302,7 @@ DocType: Website Settings,Website Settings,Postavke web stranice DocType: Monthly Distribution Percentage,Month,Mjesec ,Stock Analytics,Stock Analytics DocType: Installation Note Item,Against Document Detail No,Protiv dokumenta Detalj No -DocType: Quality Inspection,Outgoing,Društven +DocType: Quality Inspection,Outgoing,Odlazni DocType: Material Request,Requested For,Traženi Za DocType: Quotation Item,Against Doctype,Protiv DOCTYPE DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta @@ -2313,14 +2313,14 @@ DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270,Reference #{0} dated {1},Reference # {0} od {1} DocType: Pricing Rule,Item Code,Šifra proizvoda DocType: Supplier,Material Manager,Materijal Manager -DocType: Production Planning Tool,Create Production Orders,Stvaranje radne naloge +DocType: Production Planning Tool,Create Production Orders,Napravi proizvodni nalog DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu DocType: Journal Entry,User Remark,Upute Zabilješka apps/erpnext/erpnext/config/accounts.py +116,Point-of-Sale Setting,Point-of-Sale Podešavanje DocType: Lead,Market Segment,Tržišni segment DocType: Communication,Phone,Telefon DocType: Purchase Invoice,Supplier (Payable) Account,Dobavljač (Plaća) račun -DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenik Unutarnji Rad Povijest +DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186,Closing (Dr),Zatvaranje (DR) DocType: Contact,Passive,Pasiva apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko @@ -2331,7 +2331,7 @@ DocType: Features Setup,"Check if you need automatic recurring invoices. After s DocType: Account,Accounts Manager,Računi Manager apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33,Time Log {0} must be 'Submitted',"Vrijeme Log {0} mora biti "" Postavio '" DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica -DocType: Production Planning Tool,Create Material Requests,Stvaranje materijalni zahtijevi +DocType: Production Planning Tool,Create Material Requests,Zahtjevnica za nabavu DocType: Employee Education,School/University,Škola / Sveučilište DocType: Company,Company Details,Tvrtka Detalji DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu @@ -2418,7 +2418,7 @@ DocType: Hub Settings,Publish Items to Hub,Objavi artikle u Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0} apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Wire Transfer,Wire Transfer apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Odaberite bankovni račun -DocType: Newsletter,Create and Send Newsletters,Stvaranje i slati newslettere +DocType: Newsletter,Create and Send Newsletters,Kreiraj i pošalji bilten apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34,From Date must be before To Date,Od datuma mora biti prije do danas DocType: Purchase Order,Recurring Order,Ponavljajući narudžbe DocType: Company,Default Income Account,Zadani račun prihoda @@ -2445,7 +2445,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726,From S DocType: Blog Category,Parent Website Route,Roditelj Web Route DocType: Sales Order,Not Billed,Ne Naplaćeno apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki -sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nema kontakata dodao još. +sites/assets/js/erpnext.min.js +20,No contacts added yet.,Još uvijek nema dodanih kontakata. apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nije aktivan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice Posting Date,Protiv dostavnice datum knjiženja DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Sletio Troškovi bon iznos @@ -2511,7 +2511,7 @@ DocType: Shopping Cart Settings,"Add / Edit apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani DocType: Purchase Invoice,Terms,Uvjeti -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Stvori novo +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Kreiraj novi dokument DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna ,Item-wise Sales History,Stavka-mudar Prodaja Povijest DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos @@ -2597,7 +2597,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +321,Item Tax Row {0} must have DocType: Sales Order,Partly Billed,Djelomično Naplaćeno DocType: Item,Default BOM,Zadani BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157,Reserves and Surplus,Pričuve i višak -apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,Nema kupaca i dobavljača Računi naći +apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,Nisu pronađeni računi kupaca ili dobavljača apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Ukupni Amt DocType: Time Log Batch,Total Hours,Ukupno vrijeme apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom . @@ -2655,11 +2655,11 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +30,This Item is a Variant of {0 DocType: Task,Total Hours (Expected),Ukupno vrijeme (Očekivani) DocType: Account,Purchase User,Kupnja Korisnik DocType: Sales Order,Customer's Purchase Order Number,Kupac je broj narudžbenice -DocType: Notification Control,Customize the Notification,Prilagodite Obavijest +DocType: Notification Control,Customize the Notification,Prilagodi obavijest DocType: Web Page,Slideshow,Slideshow apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati DocType: Sales Invoice,Shipping Rule,Dostava Pravilo -DocType: Journal Entry,Print Heading,Ispis Naslov +DocType: Journal Entry,Print Heading,Ispis naslova DocType: Quotation,Maintenance Manager,Održavanje Upravitelj DocType: Workflow State,Search,Traži apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula @@ -2672,7 +2672,7 @@ DocType: Purchase Receipt,"Select ""Yes"" for sub - contracting items",Odaberite DocType: Stock Entry,Manufacturing Quantity,Proizvedena količina apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna -apps/erpnext/erpnext/stock/get_item_details.py +396,No default BOM exists for Item {0},Ne default BOM postoji točke {0} +apps/erpnext/erpnext/stock/get_item_details.py +396,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0} DocType: Leave Allocation,Carry Forward,Prenijeti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel. @@ -2702,7 +2702,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py Stock pomirenja" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,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 +77,Create Quotation,stvaranje citata +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Napravi ponudu apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +313,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete @@ -2718,7 +2718,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipien DocType: Features Setup,Item Groups in Details,Grupe proizvoda detaljno apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Rashodi račun je obvezna DocType: Item,A new variant (Item) will be created for each attribute value combination,Nova varijanta (točka) će biti izrađen za svaku kombinaciju atributa vrijednost -apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora. +apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje. 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.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica. DocType: Pricing Rule,Customer Group,Kupac Grupa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} @@ -2763,7 +2763,7 @@ DocType: ToDo,Reference,Upućivanje apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,Od kol apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46,Series is mandatory,Serija je obvezno -apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Financial Services,financijske usluge +apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Financial Services,Financijske usluge DocType: Opportunity,Sales,Prodaja apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86,Cr,Cr @@ -2847,7 +2847,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o DocType: Sales Partner,Logo,Logo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serijski brojevi potrebni za točke {0} . Samo {0} uvjetom . 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.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili. -apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Stavka s rednim brojem {0} +apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Direct Expenses,Izravni troškovi apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Do you really want to UNSTOP this Material Request?,Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom? apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi kupac prihoda @@ -2988,9 +2988,9 @@ DocType: Company,Domain,Domena ,Sales Order Trends,Prodajnog naloga trendovi DocType: Employee,Held On,Održanoj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Proizvodnja predmeta -,Employee Information,Zaposlenik informacije +,Employee Information,Informacije o zaposleniku apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497,Rate (%),Stopa ( % ) -apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402,Financial Year End Date,Financijska godina End Date +apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402,Financial Year End Date,Financijska godina - zadnji datum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"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 +347,Make Supplier Quotation,Provjerite Supplier kotaciji DocType: Quality Inspection,Incoming,Dolazni @@ -3023,8 +3023,8 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o DocType: Item,You can enter the minimum quantity of this item to be ordered.,Možete unijeti minimalnu količinu ove točke biti naređeno. DocType: Sales Partner,Partner's Website,Web stranica partnera DocType: Opportunity,To Discuss,Za Raspravljajte -DocType: Newsletter,Newsletter Status,Newsletter Status -DocType: SMS Settings,SMS Settings,Postavke SMS +DocType: Newsletter,Newsletter Status,Status biltena +DocType: SMS Settings,SMS Settings,SMS postavke DocType: Payment Tool,Column Break 1,Stupac Break 1 DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla DocType: Account,Auditor,Revizor @@ -3062,7 +3062,7 @@ 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" apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,upravljanja kvalitetom -DocType: Production Planning Tool,Filter based on customer,Filter temelji se na kupca +DocType: Production Planning Tool,Filter based on customer,Filtriranje prema kupcima DocType: Payment Tool Detail,Against Voucher No,Protiv Voucher br apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Molimo unesite količinu za točku {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sales Order {0} already exists against same Purchase Order number,Upozorenje : prodajnog naloga {0} već postoji od broja ista narudžbenice @@ -3086,7 +3086,7 @@ DocType: Employee,Encashment Date,Encashment Datum apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica" DocType: Account,Stock Adjustment,Stock Podešavanje DocType: Production Order,Planned Operating Cost,Planirani operativni trošak -apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Novi {0} Name +apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Novo {0} ime apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},U prilogu {0} # {1} DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime @@ -3107,7 +3107,7 @@ DocType: Manufacturing Settings,"Delay in start time of production order operati (U min)" DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatski set. Ako Ovaj predmet varijante, onda to ne može biti izabran u prodajnim nalozima i sl" DocType: Workstation,per hour,na sat -apps/frappe/frappe/core/doctype/doctype/doctype.py +98,Series {0} already used in {1},Serija {0} već koristi u {1} +apps/frappe/frappe/core/doctype/doctype/doctype.py +98,Series {0} already used in {1},Serija {0} se već koristi u {1} DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa . apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ." DocType: Company,Distribution,Distribucija @@ -3170,13 +3170,13 @@ DocType: Features Setup,Item Advanced,Proizvod - napredno 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.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail." apps/erpnext/erpnext/config/setup.py +100,Customer master.,Majstor Korisnička . apps/erpnext/erpnext/config/setup.py +13,Global Settings,Globalne postavke -DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje +DocType: Employee Education,Employee Education,Obrazovanje zaposlenika DocType: Salary Slip,Net Pay,Neto plaća DocType: Account,Account,Račun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serijski Ne {0} već je primila ,Requested Items To Be Transferred,Traženi stavki za prijenos DocType: Purchase Invoice,Recurring Id,Ponavljajući Id -DocType: Customer,Sales Team Details,Prodaja Team Detalji +DocType: Customer,Sales Team Details,Detalji prodnog tima DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalni mogućnosti za prodaju. apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,bolovanje @@ -3199,7 +3199,7 @@ DocType: BOM,Manufacturing User,Proizvodnja Korisnik DocType: Purchase Order,Raw Materials Supplied,Sirovine nabavlja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ukupna vrijednost ({0}) za proizvedeni ili prepakirani točke (a) ne može biti manja od ukupne vrijednosti sirovina ({1}) DocType: Email Digest,New Projects,Novi projekti -DocType: Communication,Series,serija +DocType: Communication,Series,Serija apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +27,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum DocType: Appraisal,Appraisal Template,Procjena Predložak DocType: Communication,Email,E-mail @@ -3247,7 +3247,7 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Raspored održavanja {0} postoji od {0} DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne) DocType: Item Customer Detail,Ref Code,Ref. Šifra -apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaposlenih evidencija. +apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidencija zaposlenih. DocType: HR Settings,Payroll Settings,Postavke plaće apps/erpnext/erpnext/config/accounts.py +57,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja. DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje @@ -3357,7 +3357,7 @@ DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ul DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Datum kojeg je kamion krenuo sa dobavljačeva skladišta DocType: Cost Center,Budgets,Proračuni apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Obnovljeno -DocType: Employee,Emergency Contact Details,Hitna Kontaktni podaci +DocType: Employee,Emergency Contact Details,Kontaktni podaci hitne službe DocType: Stock Entry,From Bill of Materials,Od Bill of Materials apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,What does it do?,Što učiniti ? DocType: Delivery Note,To Warehouse,Za skladište @@ -3464,7 +3464,7 @@ DocType: Production Order,Production Order,Proizvodnja Red apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena DocType: Quotation Item,Against Docname,Protiv Docname DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni) -apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pogledaj sada DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski DocType: BOM,Raw Material Cost,Troškova sirovine DocType: Item Reorder,Re-Order Level,Ponovno bi razini @@ -3473,7 +3473,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart,Gantogra apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part - time DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis DocType: Employee,Cheque,Ček -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Serija Updated +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Serija ažurirana apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Vrsta izvješća je obvezno DocType: Item,Serial Number Series,Serijski broj serije DocType: Leave Type,Is LWP,Je lwp @@ -3488,7 +3488,7 @@ DocType: Production Order,Planned End Date,Planirani datum završetka apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,Gdje predmeti su pohranjeni. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Dostavljeni iznos DocType: Attendance,Attendance,Pohađanje -DocType: Page,No,Ne +DocType: Page,No,Br DocType: BOM,Materials,Materijali DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +709,Make Delivery,bi isporuka @@ -3503,7 +3503,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +52,Time L DocType: DocPerm,Level,Razina DocType: Purchase Taxes and Charges,On Net Total,Na Net Total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order -apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nema dozvole za korištenje alat za plaćanje +apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nemate dopuštenje za korištenje platnih alata apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"'Obavijest E-mail adrese ""nije navedeno za ponavljajuće% s" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +81,Administrative Expenses,Administrativni troškovi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Consulting,savjetodavni @@ -3566,9 +3566,9 @@ DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu DocType: Company,Company Info,Podaci o tvrtki apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Tvrtka E-mail ID nije pronađen , pa se ne mail poslan" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Primjena sredstava ( aktiva ) -DocType: Production Planning Tool,Filter based on item,Filtrirati na temelju točki +DocType: Production Planning Tool,Filter based on item,Filtriranje prema proizvodima DocType: Fiscal Year,Year Start Date,Početni datum u godini -DocType: Attendance,Employee Name,Zaposlenik Ime +DocType: Attendance,Employee Name,Ime zaposlenika apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +244,Debit To account must be a liability account,Zaduženja računa mora biti račun od odgovornosti DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa. @@ -3634,9 +3634,9 @@ DocType: Email Account,Service,usluga DocType: Hub Settings,Hub Settings,Hub Postavke DocType: Project,Gross Margin %,Bruto marža % DocType: BOM,With Operations,Uz operacije -apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Default BOM mora biti za tu stavku ili njegovu predlošku +apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Zadani BOM mora biti za ovaj proizvod ili njegov predložak ,Monthly Salary Register,Mjesečna plaća Registracija -apps/frappe/frappe/website/template.py +75,Next,sljedeći +apps/frappe/frappe/website/template.py +75,Next,Sljedeći DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu DocType: BOM Operation,BOM Operation,BOM operacija DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini @@ -3665,7 +3665,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Car DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran DocType: ToDo,assigned by,dodjeljuje apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions.,Zadane postavke za burzovne transakcije. -DocType: Purchase Invoice,Next Date,Sljedeća Datum +DocType: Purchase Invoice,Next Date,Sljedeća datum DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Taxes and Charges,Unesite poreza i pristojbi DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu" @@ -3673,7 +3673,7 @@ DocType: Hub Settings,Seller Name,Naziv prodavatelja DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta) DocType: Item Group,General Settings,Opće postavke apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti -DocType: Stock Entry,Repack,Prepakirati +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 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Logo,Pričvrstite Logo DocType: Customer,Commission Rate,Komisija Stopa diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index 59b916074c7..46843fe4db0 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -83,8 +83,8 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot ha DocType: Backup Manager,Allow Google Drive Access,Laat Google Drive Access DocType: Email Digest,Projects & System,Projecten & Systeem DocType: Print Settings,Classic,Klassiek -apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dit is een basis account en kan niet worden bewerkt . -DocType: Shopping Cart Settings,Shipping Rules,Verzending Regels +apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt. +DocType: Shopping Cart Settings,Shipping Rules,Verzendregels DocType: BOM,Operations,Bewerkingen apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van Korting voor {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor waardering . U kunt alleen ' Totaal ' optie voor de vorige rij bedrag of vorige rijtotaal selecteren @@ -93,7 +93,7 @@ DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Kg,kg apps/erpnext/erpnext/projects/doctype/project/project.py +29,Expected Completion Date can not be less than Project Start Date,Verwachte opleverdatum kan niet kleiner zijn dan startdatum van het project. apps/erpnext/erpnext/config/hr.py +47,Opening for a Job.,Vacature voor een baan. -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182,Temporary Liabilities,Tijdelijke Passiva +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182,Temporary Liabilities,Tijdelijke Verplichtingen apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Advertising,advertentie- DocType: Employee,Married,Getrouwd apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} @@ -190,7 +190,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0} apps/erpnext/erpnext/accounts/page/pos/pos.js +14,Start,Start DocType: User,First Name,Voornaam -apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593,Your setup is complete. Refreshing.,Uw installatie is voltooid. Verfrissend. +apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593,Your setup is complete. Refreshing.,Uw installatie is voltooid. Verversen. DocType: Email Digest,Payments made during the digest period,Betalingen in de loop van de digest periode DocType: Production Planning Tool,Sales Orders,Verkooporders DocType: Purchase Taxes and Charges,Valuation,Waardering @@ -233,7 +233,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Relieving Date must be DocType: Time Log,Will be updated when batched.,Zal worden bijgewerkt wanneer gedoseerd. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst. apps/erpnext/erpnext/stock/utils.py +169,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1} -DocType: Brand,Material Master Manager,Material Master Manager +DocType: Brand,Material Master Manager,Materiaal Stam Manager DocType: Bulk Email,Message,Bericht apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606,Pending Items {0} updated,Wachtende Artikelen {0} bijgewerkt DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie @@ -242,7 +242,7 @@ DocType: Payment Tool,Reference No,Referentienummer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331,Leave Blocked,Verlof Geblokkeerd apps/erpnext/erpnext/stock/doctype/item/item.py +452,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} apps/erpnext/erpnext/accounts/utils.py +306,Annual,jaar- -DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Verzoening Item +DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,In Woorden zijn zichtbaar zodra u bespaart de aankoopfactuur. DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr. DocType: Material Request Item,Min Order Qty,Minimum Aantal @@ -346,7 +346,7 @@ DocType: Leave Application,Leave Approver Name,Verlaat Goedkeurder Naam ,Schedule Date,Plan datum DocType: Packed Item,Packed Item,Levering Opmerking Verpakking Item apps/erpnext/erpnext/config/buying.py +53,Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties . -DocType: Currency Exchange,Currency Exchange,Wisselkantoor +DocType: Currency Exchange,Currency Exchange,Wisselkoersen DocType: Purchase Invoice Item,Item Name,Artikelnaam apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Batig saldo DocType: Employee,Widowed,Weduwe @@ -417,9 +417,9 @@ sites/assets/js/erpnext.min.js +2,""" does not exists",""" Bestaat niet" DocType: Pricing Rule,Valid Upto,Geldig Tot apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen . DocType: Email Digest,Open Tickets,Open Tickets -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140,Direct Income,Directe Omzet +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140,Direct Income,Directe Inkomsten DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Totaal bedrag van de facturen van leveranciers ontvangen tijdens de digest periode -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account",Kan niet filteren op basis van account als gegroepeerd per account +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening" DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Levertijd dagen is het aantal dagen waarin dit artikel wordt verwacht in uw magazijn. Deze waarde wordt gebruikt in de Materiaal Aanvraag als u dit artikel daar selecteert. apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Administrative Officer DocType: Packing Slip,Package Item Details,Pakket Item Details @@ -523,7 +523,7 @@ DocType: Packing Slip Item,DN Detail,DN Detail DocType: Time Log,Billed,Gefactureerd DocType: Batch,Batch Description,Batch Beschrijving DocType: Delivery Note,Time at which items were delivered from warehouse,Tijdstip waarop artikelen werden geleverd uit magazijn -DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Kosten +DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen DocType: Employee,Organization Profile,organisatie Profiel apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Stel een nummerreeks in voor Aanwezigheid via Setup > Nummerreeksen DocType: Email Digest,New Enquiries,Nieuwe Inlichtingen @@ -556,7 +556,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Co DocType: Activity Type,Activity Type,Activiteit Type apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgeleverd Bedrag DocType: Sales Invoice,Packing List,Paklijst -apps/erpnext/erpnext/config/buying.py +27,Purchase Orders given to Suppliers.,Inkooporders aan leveranciers. +apps/erpnext/erpnext/config/buying.py +27,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers. apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179,Publishing,Publishing DocType: Activity Type,Projects User,Projecten Gebruiker apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,Consumed @@ -567,7 +567,7 @@ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +5 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn apps/frappe/frappe/config/setup.py +58,Settings,Instellingen apps/erpnext/erpnext/config/hr.py +89,Employee master.,Werknemer stam. -DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost en -heffingen +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 DocType: Web Page,More,Meer @@ -628,7 +628,7 @@ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.j apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Energy,Energie DocType: Opportunity,Opportunity From,Opportunity Van -apps/erpnext/erpnext/config/hr.py +32,Monthly salary statement.,Maandsalaris verklaring. +apps/erpnext/erpnext/config/hr.py +32,Monthly salary statement.,Maandsalaris overzicht. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}","Rij Geen {0}: Het bedrag kan niet groter zijn dan afwachting Bedrag tegen Onkostenvergoeding {1} zijn. \ Afwachting Bedrag is {2}" @@ -638,7 +638,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Iets schrijven aub DocType: ToDo,High,Hoog -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan niet deactiveren of te annuleren BOM omdat het verbonden is 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 +189,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0} @@ -775,9 +775,9 @@ DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden DocType: Purchase Invoice Item,Purchase Receipt,Ontvangstbevestiging ,Received Items To Be Billed,Ontvangen artikelen nog te factureren DocType: Employee,Ms,Mevrouw -apps/erpnext/erpnext/config/accounts.py +137,Currency exchange rate master.,Wisselkoers meester. +apps/erpnext/erpnext/config/accounts.py +137,Currency exchange rate master.,Wisselkoers stam. DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {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/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Zet Status als Beschikbaar 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 +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit @@ -826,7 +826,7 @@ 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 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,Company Name,Bedrijfsnaam DocType: SMS Center,Total Message(s),Totaal Bericht(en) -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Ga naar de desbetreffende groep ( meestal Toepassing van Fondsen> vlottende activa > bankrekeningen en maak een nieuw account Ledger ( door te klikken op Toevoegen Kind ) van het type "" Bank """ +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Ga naar de desbetreffende groep ( meestal Toepassing van Kapitaal > Vlottende Activa > Bankrekeningen, en maak een nieuw account Ledger ( door te klikken op Toevoegen Kind ) van het type "" Bank """ 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 DocType: Pricing Rule,Max Qty,Max Aantal @@ -843,7 +843,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467,Upload your le apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Please enter valid Personal Email,Voer geldige Persoonlijke E-mail in DocType: SMS Center,All Lead (Open),Alle Lood (Open) DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten -apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Attach Your Picture,Bevestig Uw Beeld +apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Attach Your Picture,Voeg uw foto toe 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 . @@ -859,7 +859,7 @@ apps/erpnext/erpnext/config/hr.py +71,Leave Allocation Tool,Verlof Toewijzing To DocType: Leave Block List,Leave Block List Dates,Laat Block List Data DocType: Email Digest,Buying & Selling,Inkoop & Verkoop DocType: Workstation,Net Hour Rate,Netto uurtarief -DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Inkoop Ontvangstbewijs +DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel DocType: POS Setting,Cash/Bank Account,Kas/Bankrekening DocType: Delivery Note,Delivery To,Leveren Aan @@ -912,7 +912,7 @@ DocType: Purchase Invoice,Contact Info,Contact Info DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +528,Make Purchase Receipt,Maak ontvangsbevestiging DocType: Item,Default Supplier,Standaardleverancier -DocType: Shipping Rule Condition,Shipping Rule Condition,Verzending Regel Voorwaarde +DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde DocType: Features Setup,Miscelleneous,Divers DocType: Holiday List,Get Weekly Off Dates,Ontvang wekelijkse Uit Data apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum @@ -985,7 +985,7 @@ DocType: Purchase Order Item,UOM Conversion Factor,Eenheid Omrekeningsfactor DocType: Stock Settings,Default Item Group,Standaard Artikelgroep DocType: Project,Gross Margin Value,Bruto marge waarde apps/erpnext/erpnext/config/accounts.py +32,Supplier database.,Leverancier database. -DocType: Account,Balance Sheet,balans +DocType: Account,Balance Sheet,Balans apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40,Cannot Cancel Opportunity as Quotation Exists,Kan niet annuleren Opportunity als Offerte Bestaat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant @@ -1036,7 +1036,7 @@ DocType: Production Order,Qty To Manufacture,Aantal te produceren DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus DocType: Opportunity Item,Opportunity Item,Opportunity Artikel ,Employee Leave Balance,Werknemer Verlof Balans -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Saldo van account {0} moet altijd {1} zijn +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn DocType: Journal Entry,More Info,Meer info DocType: Address,Address Type,Adrestype DocType: Purchase Receipt,Rejected Warehouse,Afgewezen Magazijn @@ -1060,7 +1060,7 @@ DocType: Employee,Place of Issue,Plaats van uitgifte apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Contract DocType: Report,Disabled,Invalide apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1} -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80,Indirect Expenses,Indirecte onkosten +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80,Indirect Expenses,Indirecte Kosten apps/erpnext/erpnext/controllers/selling_controller.py +172,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Agriculture,landbouw apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554,Your Products or Services,Uw producten of diensten @@ -1100,7 +1100,7 @@ apps/erpnext/erpnext/stock/utils.py +157,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 +19,Email Digest:,E-mail Digest: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} behoort niet tot Item {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 sites/assets/js/desk.min.js +510,Comments,Reacties DocType: Salary Slip,Bank Account No.,Bankrekeningnummer @@ -1108,13 +1108,13 @@ DocType: Naming Series,This is the number of the last created transaction with t apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135,Valuation Rate required for Item {0},Waardering Tarief vereist voor Artikel {0} DocType: Quality Inspection Reading,Reading 8,Meting 8 DocType: Sales Partner,Agent,Agent -DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en heffingen berekenen +DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en Toeslagen berekenen DocType: BOM Operation,Workstation,Werkstation apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Hardware,hardware DocType: Attendance,HR Manager,HR Manager apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Bijzonder Verlof DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart,U moet Winkelwagen mogelijk +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart,U moet Winkelwagen activeren. apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37,No Data,Geen gegevens DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel DocType: Salary Slip,Earning,Verdienen @@ -1127,7 +1127,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +187,Item Variants {0} deleted,I apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Voeding apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vergrijzing Range 3 DocType: Maintenance Visit,Maintenance Details,Onderhoud Details -apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94,You can make a time log only against a submitted production order,U kunt een tijd log maken alleen tegen een ingediend productieorder +apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94,You can make a time log only against a submitted production order,U kunt een tijd log maken alleen tegen een ingediende productieorder DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken DocType: Cost Center,old_parent,old_parent apps/erpnext/erpnext/config/crm.py +32,"Newsletters to contacts, leads.","Nieuwsbrieven naar contacten, leads." @@ -1195,14 +1195,14 @@ DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a s Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied. Gebruikt voor en -heffingen" apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf. -DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten ." +DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden." DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz." DocType: Journal Entry Account,Account Balance,Rekeningbalans DocType: Rename Tool,Type of document to rename.,Type document te hernoemen. apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,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 heffingen (Bedrijfsvaluta) +DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta) DocType: Purchase Invoice,Actual Invoice Date,Werkelijke Factuurdatum DocType: Shipping Rule,Shipping Account,Verzending Rekening apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42,Scheduled to send to {0} recipients,Gepland om te sturen naar {0} ontvangers @@ -1226,7 +1226,7 @@ DocType: Item Attribute,Item Attribute,Item Attribute apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,Government,Overheid DocType: Item,Re-order,Herbestellen DocType: Company,Services,Services -apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Ga naar de desbetreffende groep ( meestal bron van fondsen > kortlopende schulden > Belastingen en accijnzen en maak een nieuwe account Ledger ( door te klikken op Toevoegen Kind ) van het type "" Tax"" en niet vergeten het belastingtarief." +apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Ga naar de desbetreffende groep ( meestal Bron van Kapitaal > Kortlopende Schulden > Belastingen en Accijnzen, en maak een nieuwe grootboekrekening (door te klikken op Toevoegen onderliggende) van het type ""BTW"" en vergeet het belastingtarief niet." apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Totaal ({0}) DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats DocType: Sales Invoice,Source,Bron @@ -1244,7 +1244,7 @@ DocType: Pricing Rule,For Price List,Voor Prijslijst apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Executive Search,Executive Search apps/erpnext/erpnext/stock/stock_ledger.py +382,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst." DocType: Maintenance Schedule,Schedules,Schema -DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail nr. +DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr. DocType: Period Closing Voucher,CoA Help,CoA Help apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +562,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. @@ -1252,7 +1252,7 @@ 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 DocType: Time Log Batch Detail,Time Log Batch Detail,Tijd Log Batch Detail DocType: Workflow State,Tasks,taken -DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help +DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help DocType: Event,Tuesday,Dinsdag DocType: Leave Block List,Block Holidays on important days.,Blok Vakantie op belangrijke dagen. ,Accounts Receivable Summary,Debiteuren Samenvatting @@ -1270,7 +1270,7 @@ DocType: ToDo,Due Date,Vervaldag DocType: Sales Invoice Item,Brand Name,Merknaam apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Box,Doos apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384,The Organization,De Organisatie -DocType: Monthly Distribution,Monthly Distribution,Maandelijkse Distributie +DocType: Monthly Distribution,Monthly Distribution,Maandelijkse Verdeling apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel @@ -1330,7 +1330,7 @@ DocType: Party Account,Party Account,Party Account apps/erpnext/erpnext/config/desktop.py +20,Human Resources,Human Resources DocType: Lead,Upper Income,Bovenste Inkomen apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41,"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Gepland Aantal : Aantal waarvoor productieorder is aangemaakt, maar welke nog geproduceerd moet worden." -DocType: BOM Item,BOM Item,BOM Item +DocType: BOM Item,BOM Item,Stuklijst Artikel DocType: Appraisal,For Employee,Voor Werknemer apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,Row {0}: Payment amount can not be negative,Rij {0}: Betaling bedrag kan niet negatief zijn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +61,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1} @@ -1432,7 +1432,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573,Attach Image,B DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen) DocType: Stock Reconciliation Item,Leave blank if no change,Laat leeg als er geen verandering DocType: Item,Apply Warehouse-wise Reorder Level,Solliciteer Warehouse-wise Reorder Niveau -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {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 +22,Time Log for tasks.,Tijd Log voor taken. DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten @@ -1449,6 +1449,7 @@ DocType: Quality Inspection Reading,Reading 10,Meting 10 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555,"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/utilities/doctype/rename_tool/rename_tool.py +52,Failed:,Mislukt apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,associëren apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336,"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Sales BOM' items, Warehouse, zal Serienummer en Batch No worden gezien van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle inpakken van objecten voor elke 'Sales BOM' item, kunt deze waarden in de grote Item tafel worden ingevoerd, zullen de waarden worden gekopieerd naar ""Packing List 'tafel." @@ -1504,7 +1505,7 @@ DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,A Product or Service,Een product of dienst DocType: Manufacturing Settings,"Will not allow to make time logs outside ""Workstation operation timings""","Zal niet toestaan ​​om tijd logs buiten ""Workstation operatie timings"" maken" apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Er zijn fouten opgetreden. -DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master,Inkoop belastingen en kosten Stam +DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master,Inkoop Belastingen en Toeslagen Stam DocType: Naming Series,Current Value,Huidige waarde apps/erpnext/erpnext/stock/doctype/item/item.py +140,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Item Template kan geen voorraad en varaiants. Verwijder voorraad van magazijnen {0} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} aangemaakt @@ -1532,7 +1533,7 @@ DocType: Account,Frozen,Bevroren ,Open Production Orders,Open productieorders DocType: Installation Note,Installation Time,Installatie Tijd apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56,Investments,investeringen +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56,Investments,Investeringen DocType: Issue,Resolution Details,Oplossing Details apps/erpnext/erpnext/config/stock.py +83,Change UOM for an Item.,Wijzig Eenheid voor een Artikel. DocType: Quality Inspection Reading,Acceptance Criteria,Acceptatiecriteria @@ -1555,7 +1556,7 @@ 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 +139,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 Revenue +apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585,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 +35,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Pair,paar @@ -1585,7 +1586,7 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entr apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,Boom van financiële rekeningen DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel heffingen op basis van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Rekening {0} moet van het type 'vaste activa' zijn omdat Artikel {1} een Activa Artikel is +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256,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 +150,Printing,Het drukken apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,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. @@ -1610,8 +1611,8 @@ DocType: Email Digest,Support,Support DocType: Authorization Rule,Approving Role,Goedkeuren Rol apps/erpnext/erpnext/controllers/taxes_and_totals.py +98,Please specify a valid Row ID for {0} in row {1},Geef een geldig rij-ID voor {0} in rij {1} apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Omschrijf valuta Company -DocType: Workstation,Wages per hour,De lonen per uur -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans in Batch {0} zal negatief worden {1} voor post {2} bij Warehouse {3} +DocType: Workstation,Wages per hour,Loon per uur +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3} apps/erpnext/erpnext/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.","Toon / verberg functies, zoals serienummers , POS etc." DocType: Purchase Receipt,LR No,LR nummer apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0} @@ -1642,7 +1643,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment. " DocType: Expense Claim,Approver,Goedkeurder ,SO Qty,VO Aantal -apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock inzendingen bestaan ​​tegen warehouse {0}, dus je kunt niet opnieuw toewijzen of Warehouse wijzigen" +apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Voorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen." DocType: Appraisal,Calculate Total Score,Bereken Totaalscore DocType: Salary Slip Deduction,Depends on LWP,Afhankelijk van LWP DocType: Supplier Quotation,Manufacturing Manager,Productie Manager @@ -1677,7 +1678,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta) apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,anderen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232,Production might not be able to finish by the Expected Delivery Date.,Productie misschien niet in staat om te voltooien door de verwachte leveringsdatum. -DocType: POS Setting,Taxes and Charges,Belastingen en heffingen +DocType: POS Setting,Taxes and Charges,Belastingen en Toeslagen DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Voltooid @@ -1767,7 +1768,7 @@ DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel DocType: Event,Friday,Vrijdag DocType: Salary Manager,Submit Salary Slip,Indienen salarisstrook DocType: Salary Structure,Monthly Earning & Deduction,Maandelijkse Verdienen & Aftrek -apps/erpnext/erpnext/controllers/selling_controller.py +163,Maxiumm discount for Item {0} is {1}%,Maxium korting voor artikel {0} is {1} % +apps/erpnext/erpnext/controllers/selling_controller.py +163,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} % DocType: Supplier,Address & Contacts,Adres & Contact DocType: SMS Log,Sender Name,Naam afzender DocType: Page,Title,Titel @@ -1814,7 +1815,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o DocType: Time Log Batch,In Hours,In Hours DocType: Salary Manager,Create Salary Slip,Maak loonstrook apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Verwachte saldo per bank -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Source of Funds (Liabilities),Bron van fondsen (passiva) +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Source of Funds (Liabilities),Bron van Kapitaal (Passiva) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2} DocType: Appraisal,Employee,Werknemer DocType: Features Setup,After Sale Installations,Na Verkoop Installaties @@ -1843,7 +1844,7 @@ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschem DocType: Quality Inspection Reading,Reading 9,Meting 9 DocType: Buying Settings,Buying Settings,Inkoop Instellingen DocType: Task,Allocated Budget,Toegekende budget -DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr. voor een afgewerkt goederen item +DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag: apps/erpnext/erpnext/config/selling.py +162,Setup incoming server for sales email id. (e.g. sales@example.com),Setup inkomende server voor de verkoop e-id . ( b.v. sales@example.com ) DocType: Warranty Claim,Raised By,Opgevoed door @@ -1858,10 +1859,10 @@ 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 +133,{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,Verzending Regel Label +DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label 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/manufacturing/doctype/bom/bom.js +83,You can not change rate if BOM mentioned agianst any item,U kunt geen tarief veranderen als BOM agianst een item genoemd +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83,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 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} is niet ingediend @@ -1900,7 +1901,7 @@ DocType: Item,Will also apply for variants unless overrridden,Geldt ook voor var DocType: Purchase Invoice,Advances,Vooruitgang apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS -DocType: Campaign,Campaign-.####,Campagne - . # # # # +DocType: Campaign,Campaign-.####,Campagne-.#### apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531,Make Invoice,Maak Factuur DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,De BTW-nummers van uw klant (indien van toepassing) of andere algemene informatie apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn @@ -1956,7 +1957,7 @@ DocType: Email Digest,New Material Requests,Nieuwe Materiaal Aanvragen DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Approver can update status.,Dit verlofaanvraag wordt in afwachting van goedkeuring. Alleen de Leave Fiatteur kan status bijwerken. +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Approver can update status.,Deze verlofaanvraag is in afwachting van goedkeuring. Alleen de Verlof Goedkeurder kan de status bijwerken. DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314,(Half Day),(Halve Dag) @@ -1964,9 +1965,9 @@ DocType: Journal Entry,Credit Note,Creditnota DocType: Features Setup,Quality,Kwaliteit DocType: Contact Us Settings,Introduction,Introductie DocType: Warranty Claim,Service Address,Service Adres -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Max 100 rows for Stock Reconciliation.,Max 100 rijen voor Stock Verzoening. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Max 100 rows for Stock Reconciliation.,Max 100 rijen voor Voorraad aflettering. DocType: Stock Entry,Manufacture,Fabricage -DocType: Sales Taxes and Charges Master,Sales Taxes and Charges Master,Verkoop Belasting en Kosten stam +DocType: Sales Taxes and Charges Master,Sales Taxes and Charges Master,Verkoop Belasting en Toeslagen stam apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste DocType: Purchase Invoice,Currency and Price List,Valuta en Prijslijst DocType: Shopping Cart Taxes and Charges Master,Tax Master,Belasting Master @@ -1998,7 +1999,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Bank Reconciliation,To Date,Tot Datum DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal DocType: Event,Details,Details -DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en heffingen +DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen DocType: Email Digest,Payments Made,Betalingen gedaan DocType: Employee,Emergency Contact,Noodgeval Contact DocType: Item,Quality Parameters,Kwaliteitsparameters @@ -2008,7 +2009,7 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen DocType: Journal Entry,Accounting Entries,Boekingen apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dubbele vermelding . Controleer Authorization Regel {0} DocType: Purchase Order,Ref SQ,Ref SQ -apps/erpnext/erpnext/config/manufacturing.py +55,Replace Item / BOM in all BOMs,Vervang Item / Stuklijst in alle stuklijsten +apps/erpnext/erpnext/config/manufacturing.py +55,Replace Item / BOM in all BOMs,Vervang Artikel / Stuklijst in alle stuklijsten DocType: Purchase Order Item,Received Qty,Ontvangen Aantal DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch DocType: Sales BOM,Parent Item,Bovenliggend Artikel @@ -2046,6 +2047,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selec apps/erpnext/erpnext/config/selling.py +167,Track Leads by Industry Type.,Houd Leads bij per de industrie type. DocType: Item Supplier,Item Supplier,Artikel Leverancier apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen +DocType: Email Alert,New,Nieuwe apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} apps/erpnext/erpnext/config/buying.py +37,All Addresses.,Alle adressen. DocType: Stock Settings,Stock Settings,Voorraad Instellingen @@ -2056,7 +2058,7 @@ DocType: Global Defaults,Currency Settings,Valuta-instellingen DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template. DocType: Appraisal,HR User,HR Gebruiker -DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en heffingen Afgetrokken +DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Status moet één zijn van {0} DocType: Sales Invoice,Debit To,Debitering van DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster. @@ -2214,7 +2216,7 @@ DocType: Rename Tool,Rename Log,Hernoemen Log DocType: Installation Note Item,Against Document No,Tegen document nr. apps/erpnext/erpnext/config/selling.py +102,Manage Sales Partners.,Beheer Verkoop Partners. DocType: Quality Inspection,Inspection Type,Inspectie Type -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156,Capital Account,vermogensoverdrachtenrekening +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156,Capital Account,Vermogen apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Selecteer {0} DocType: C-Form,C-Form No,C-vorm niet DocType: BOM,Exploded_items,Exploded_items @@ -2223,7 +2225,7 @@ apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73,Update,Bi DocType: Workflow State,Random,Toeval apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112,Please save the Newsletter before sending,Sla de nieuwsbrief op voor het verzenden apps/erpnext/erpnext/config/stock.py +73,Incoming quality inspection.,Inkomende kwaliteitscontrole. -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",Samenvoegen is alleen mogelijk als volgende eigenschappen zijn hetzelfde in beide dossiers . +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Samenvoegen is alleen mogelijk als de volgende eigenschappen zijn hetzelfde in beide dossiers: Group of Grootboek, Basis type, Bedrijf" DocType: Employee,Exit,Uitgang apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type is verplicht apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serienummer {0} aangemaakt @@ -2247,7 +2249,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voe apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Newspaper Publishers,Kranten Uitgeverijen apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33,Select Fiscal Year,Selecteer het fiscale jaar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,U bent de Verlof Goedkeurder voor dit record. Werk de 'Status' bij en sla op. -apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Reorder Niveau +apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Bestelniveau DocType: Attendance,Attendance Date,Aanwezigheid Datum DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek. apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek @@ -2308,11 +2310,11 @@ DocType: Quotation Item,Against Doctype,Tegen Doctype DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root-account kan niet worden verwijderd DocType: GL Entry,Credit Amt,Krediet bedrag -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73,Show Stock Entries,Toon Stock Entries +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73,Show Stock Entries,Toon Voorraadboekingen DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270,Reference #{0} dated {1},Referentie #{0} gedateerd {1} DocType: Pricing Rule,Item Code,Artikelcode -DocType: Supplier,Material Manager,Material Manager +DocType: Supplier,Material Manager,Materiaal Manager DocType: Production Planning Tool,Create Production Orders,Maak Productieorders DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details DocType: Journal Entry,User Remark,Gebruiker Opmerking @@ -2359,12 +2361,12 @@ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97,Va apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Minute,minuut apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121,Items required,Benodigde artikelen DocType: Project,% Milestones Completed,% Mijlpalen Afgerond -DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop belastingen en kosten +DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen DocType: Backup Manager,Upload Backups to Dropbox,Upload Backups naar Dropbox ,Qty to Receive,Aantal te ontvangen DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan ​​Block List apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Conversiefactor kan niet in fracties -apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353,You will use it to Login,Je zal het gebruiken om in te loggen +apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353,You will use it to Login,U zult het gebruiken om in te loggen DocType: Sales Partner,Retailer,Retailer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130,All Supplier Types,Alle Leverancier Types apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd @@ -2372,10 +2374,10 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Quotation {0 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item DocType: Sales Order,% Delivered,% Geleverd DocType: Quality Inspection,Specification Details,Specificatie Details -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178,Bank Overdraft Account,Bank Overdraft Account +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178,Bank Overdraft Account,Bank Kredietrekening apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maak Salarisstrook apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,On-stop -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176,Secured Loans,Veilig gestelde Leningen +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176,Secured Loans,Leningen met onderpand apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} kan niet worden gekocht met behulp Winkelwagen apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome producten apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Kan verlof niet goedkeuren omdat u niet bevoegd bent om verloven op Block Data goed te keuren @@ -2396,7 +2398,7 @@ DocType: BOM Operation,Hour Rate,Uurtarief DocType: Stock Settings,Item Naming By,Artikel benoeming door apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696,From Quotation,Van Offerte apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1} -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,Account {0} bestaat niet +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,Rekening {0} bestaat niet DocType: Purchase Receipt Item,Purchase Order Item No,Inkooporder Artikel nr DocType: System Settings,System Settings,Systeeminstellingen DocType: Project,Project Type,Project Type @@ -2448,7 +2450,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse mu sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nog geen contacten toegevoegd. apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Niet actief apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice Posting Date,Tegen Factuur Plaatsingsdatum -DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Voucher Bedrag +DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag DocType: Time Log,Batched for Billing,Gebundeld voor facturering apps/erpnext/erpnext/config/accounts.py +22,Bills raised by Suppliers.,Facturen van leveranciers. DocType: POS Setting,Write Off Account,Afschrijvingsrekening @@ -2464,7 +2466,7 @@ DocType: Sales Invoice Item,Delivered Qty,Geleverd Aantal apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0},Totaal aantal punten voor alle doelen moet 100 zijn. Het is {0} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazijn {0}: Bedrijf is verplicht DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Toegestane percentage afwijkingen in hoeveelheid te ontvangen of versturen van dit artikel. -DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Winkelwagen en -heffingen Master +DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Winkelwagen Belastingen en Toeslagen Stam ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0} DocType: Event,Monday,Maandag @@ -2495,10 +2497,10 @@ DocType: Lead,Lead Owner,Lead Eigenaar DocType: Employee,Marital Status,Burgerlijke staat DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request DocType: Time Log,Will be updated when billed.,Zal worden bijgewerkt wanneer gefactureerd. -apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kan niet hetzelfde zijn +apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding DocType: Sales Invoice,Against Income Account,Tegen Inkomen account -DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse uitkeringspercentage +DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage 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 @@ -2506,7 +2508,7 @@ apps/erpnext/erpnext/config/setup.py +26,Letter Heads for print templates.,Brief apps/erpnext/erpnext/config/setup.py +31,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur. DocType: POS Setting,Update Stock,Bijwerken Voorraad 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.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is. -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief DocType: Shopping Cart Settings,"Add / Edit"," toevoegen / bewerken < / a>" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked @@ -2538,7 +2540,7 @@ DocType: Time Log,Billable,Factureerbaar apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43,"Ordered Qty: Quantity ordered for purchase, but not received.","Besteld Aantal: Hoeveelheid ingekocht , maar niet ontvangen." DocType: Authorization Rule,This will be used for setting rule in HR module,Deze wordt gebruikt voor instelling regel HR module DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt -apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reorder Aantal +apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Bestelaantal DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren." apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1} @@ -2592,7 +2594,7 @@ 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 DocType: Pricing Rule,Item Group,Artikelgroep apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0} -DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en heffingen toegevoegd (Bedrijfsvaluta) +DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta) apps/erpnext/erpnext/stock/doctype/item/item.py +321,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable DocType: Sales Order,Partly Billed,Deels Gefactureerd DocType: Item,Default BOM,Standaard Stuklijst @@ -2625,14 +2627,13 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Refere apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum DocType: Salary Structure,Salary Structure,Salarisstructuur apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \ - conflict by assigning priority. Price Rules: {0}","Prijs Regel meerdere bestaat met dezelfde criteria, dan kunt u oplossen \ - conflict door het toekennen van prioriteit. Prijs Regels: {0}" + 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/page/setup_wizard/install_fixtures.py +145,Airline,vliegmaatschappij apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356,Issue Material,Kwestie Materiaal DocType: Material Request Item,For Warehouse,Voor Magazijn DocType: Employee,Offer Date,Aanbieding datum -DocType: Hub Settings,Access Token,Access Token +DocType: Hub Settings,Access Token,Toegang Token DocType: Sales Invoice Item,Serial No,Serienummer apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in DocType: Item,Is Fixed Asset Item,Is Vast Activum @@ -2658,7 +2659,7 @@ DocType: Sales Order,Customer's Purchase Order Number,Inkoopordernummer van Klan DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving DocType: Web Page,Slideshow,Diashow apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standaard Adres Template kan niet worden verwijderd -DocType: Sales Invoice,Shipping Rule,Verzending Regel +DocType: Sales Invoice,Shipping Rule,Verzendregel DocType: Journal Entry,Print Heading,Print Kop DocType: Quotation,Maintenance Manager,Maintenance Manager DocType: Workflow State,Search,Zoek @@ -2705,7 +2706,7 @@ DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Maak Offerte apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +313,All these items have already been invoiced,Al deze items zijn reeds gefactureerde apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd -DocType: Shipping Rule,Shipping Rule Conditions,Verzending Regel Voorwaarden +DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden DocType: BOM Replace Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging DocType: Features Setup,Point of Sale,Point of Sale DocType: Account,Tax,Belasting @@ -2848,7 +2849,7 @@ DocType: Sales Partner,Logo,Logo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serienummers nodig voor Artikel {0}. Slechts {0} ingevoerd. 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.,Controleer dit als u wilt dwingen de gebruiker om een ​​reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren. apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Geen Artikel met Serienummer {0} -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Direct Expenses,Directe onkosten +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Direct Expenses,Directe Kosten apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Do you really want to UNSTOP this Material Request?,Wil je echt wilt dit materiaal aanvragen opendraaien ? apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +129,Travel Expenses,reiskosten @@ -2887,7 +2888,7 @@ DocType: Item Attribute Value,Abbreviation,Afkorting apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt apps/erpnext/erpnext/config/hr.py +114,Salary template master.,Salaris sjabloon stam . DocType: Leave Type,Max Days Leave Allowed,Max Dagen Verlof toegestaan -DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en heffingen toegevoegd +DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd ,Sales Funnel,Verkoop Trechter ,Qty to Transfer,Aantal over te boeken apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,Offertes naar leads of klanten. @@ -2909,7 +2910,7 @@ DocType: HR Settings,Employee Records to be created by,Werknemer Records worden apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Deze Tijd Log Batch is geannuleerd. ,Reqd By Date,Benodigd op datum DocType: Salary Slip Earning,Salary Slip Earning,Salarisstrook Inkomen -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +162,Creditors,Schuldeisers +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +162,Creditors,Crediteuren DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief DocType: Purchase Order Item,Supplier Quotation,Leverancier Offerte @@ -2948,7 +2949,7 @@ DocType: Features Setup,Item Batch Nos,Artikel Batchnummers DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +35,Tax Assets,belastingvorderingen -DocType: BOM Item,BOM No,BOM nr. +DocType: BOM Item,BOM No,Stuklijst nr. DocType: Contact Us Settings,Pincode,Pincode apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +144,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher DocType: Item,Moving Average,Moving Average @@ -2974,7 +2975,7 @@ DocType: Purchase Invoice,End Date,Einddatum DocType: Employee,Internal Work History,Interne Werk Geschiedenis DocType: DocField,Column Break,Column Break DocType: Event,Thursday,Donderdag -apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178,Private Equity,Eigen Vermogen +apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178,Private Equity,Private Equity DocType: Maintenance Visit,Customer Feedback,Klantenfeedback DocType: Account,Expense,Kosten DocType: Sales Invoice,Exhibition,Tentoonstelling @@ -2992,6 +2993,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497,Rate (%),Tarief (%) apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402,Financial Year End Date,Boekjaar Einddatum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, als gegroepeerd per Voucher" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order,Voorraadboekingen zijn al aangemaakt voor Productieorder apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +347,Make Supplier Quotation,Maak Leverancier Offerte DocType: Quality Inspection,Incoming,Inkomend DocType: Item,Name and Description,Naam en omschrijving @@ -3014,7 +3016,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,stukwerk apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gem. Buying Rate DocType: Employee,History In Company,Geschiedenis In Bedrijf -DocType: Address,Shipping,Verzending +DocType: Address,Shipping,Logistiek DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post DocType: Department,Leave Block List,Verlof bloklijst apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn @@ -3026,7 +3028,7 @@ DocType: Opportunity,To Discuss,Te bespreken DocType: Newsletter,Newsletter Status,Nieuwsbrief Status DocType: SMS Settings,SMS Settings,SMS-instellingen DocType: Payment Tool,Column Break 1,Kolom Break 1 -DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosie Item +DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel DocType: Account,Auditor,Revisor DocType: Purchase Order,End date of current order's period,Einddatum van de periode huidige bestelling's DocType: DocField,Fold,Vouw @@ -3043,12 +3045,12 @@ DocType: Material Request,% of materials ordered against this Material Request,% DocType: BOM,Last Purchase Rate,Laatste inkooptarief DocType: Account,Asset,aanwinst apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,"e.g. ""MC""","bijv. ""MB""" -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan ​​voor post {0} heeft sinds varianten +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan ​​voor Artikel {0} omdat het varianten heeft. ,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht DocType: System Settings,Time Zone,Tijdzone apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazijn {0} bestaat niet apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Inschrijven Voor ERPNext Hub -DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Distributie Percentages +DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen tegen deze Vrachtbrief DocType: Project,Customer Details,Klant Details @@ -3056,6 +3058,7 @@ 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 +25,Closing Account {0} must be of type 'Liability',Closing account {0} moet van het type ' Aansprakelijkheid ' zijn +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +112,Row #,Rij # ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +278,Reserved Warehouse is missing in Sales Order,Gereserveerd Magazijn ontbreekt in verkooporder DocType: Item Variant,Item Variant,Item Variant @@ -3069,12 +3072,12 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sal DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis DocType: Notification Control,Purchase,Inkopen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +174,Status of {0} {1} is now {2},Status van {0} {1} is nu {2} -apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47,Balance Qty,Balance Aantal +apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47,Balance Qty,Balans Aantal DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +94,Cost Centers,Kostenplaatsen apps/erpnext/erpnext/config/stock.py +114,Warehouses.,Magazijnen. DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta -apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +44,Row #{0}: Timings conflicts with row {1},Rij # {0}: Timings conflicten met rij {1} +apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +44,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1} DocType: Employee,Employment Type,Dienstverband Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +39,Fixed Assets,Vaste Activa DocType: Company,Default Expense Account,Standaard Kostenrekening @@ -3095,7 +3098,7 @@ sites/assets/js/desk.min.js +510,Created By,Gemaakt door DocType: Serial No,Under AMC,Onder 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 waardering tarief wordt herberekend overweegt landde kosten voucherbedrag apps/erpnext/erpnext/config/selling.py +74,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties . -DocType: BOM Replace Tool,Current BOM,Actuele stuklijst +DocType: BOM Replace Tool,Current BOM,Huidige Stuklijst sites/assets/js/erpnext.min.js +5,Add Serial No,Voeg Serienummer DocType: Production Order,Warehouses,Magazijnen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +114,Print and Stationary,Afdrukken en kantoorartikelen @@ -3112,7 +3115,7 @@ DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be creat apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn. DocType: Company,Distribution,Distributie apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Project Manager -apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,verzending +apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}% DocType: Account,Receivable,Vordering DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan ​​om transacties in te dienen die gestelde kredietlimieten overschrijden . @@ -3214,7 +3217,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py +68,"Email id must be unique, alre apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +211,Please select {0} first,Selecteer eerst {0} DocType: Features Setup,To get Item Group in details table,Om Artikelgroep in details tabel te plaatsen apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,commissie -apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,U bent niet toegestaan ​​om te reageren op dit kaartje. +apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,U bent niet toegestaan ​​om te reageren op dit issue. 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>
@@ -3273,7 +3276,7 @@ DocType: Task,Expected Start Date,Verwachte startdatum
 DocType: Payment Tool,Party Details,Party Details
 DocType: ToDo,Priority,Prioriteit
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Kan Serienummer {0} niet verwijderen in voorraad . Verwijder eerst uit voorraad , dan verwijderen."
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Item verwijderen als de kosten niet van toepassing is op die post
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
 DocType: Backup Manager,Dropbox Access Allowed,Dropbox Toegang toegestaan
 DocType: Backup Manager,Weekly,Wekelijks
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi
@@ -3284,17 +3287,17 @@ DocType: Employee,Educational Qualification,Educatieve Kwalificatie
 DocType: Workstation,Operating Costs,Bedrijfskosten
 DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
 apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Blijf op de hoogte
-apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Een Nabestel ingang bestaat al voor dit magazijn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +48,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren verklaren, omdat Offerte is gemaakt."
 DocType: Purchase Taxes and Charges Master,Purchase Master Manager,Aankoop Master Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
-apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Hoofd Rapporten
+apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Hoofdrapporten
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Voorraad Dagboek saldi bijgewerkt
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
 apps/erpnext/erpnext/stock/doctype/item/item.js +96,Add / Edit Prices,Toevoegen / bewerken Prijzen
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafiek van Kostenplaatsen
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Kostenplaatsenschema
 ,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
 DocType: Price List,Price List Name,Prijslijst Naam
 DocType: Purchase Invoice,Totals,Totalen
@@ -3316,10 +3319,10 @@ DocType: Email Digest,User Specific,Gebruikerspecifiek
 DocType: Budget Detail,Budget Detail,Budget Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Vul bericht in alvorens te verzenden
 DocType: Communication,Status,Status
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM bijgewerkt voor post {0}
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Voorraad Eenheid bijgewerkt voor Artikel {0}
 DocType: Company History,Year,Jaar
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Werk SMS-instellingen bij
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +177,Unsecured Loans,ongedekte leningen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +177,Unsecured Loans,Leningen zonder onderpand
 DocType: Cost Center,Cost Center Name,Kostenplaats Naam
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Artikel {0} met serienummer {1} is al geïnstalleerd
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync 
@@ -3332,7 +3335,7 @@ DocType: Item Attribute,"Lower the number, higher the priority in the Item Code
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed,Werknemer kan niet worden gewijzigd
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +254,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
 DocType: Naming Series,Help HTML,Help HTML
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Shareholders Funds,eigen middelen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Shareholders Funds,Eigen Vermogen
 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 +103,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.
@@ -3361,10 +3364,10 @@ DocType: Employee,Emergency Contact Details,Noodgeval Contactgegevens
 DocType: Stock Entry,From Bill of Materials,Van Stuklijst
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,What does it do?,Wat doet het?
 DocType: Delivery Note,To Warehouse,Tot Magazijn
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan een keer ingevoerd voor het boekjaar {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
 ,Average Commission Rate,Gemiddelde Commissie Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py +285,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Toeschouwers kunnen niet worden gemarkeerd voor toekomstige data
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
 DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
 DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Geef een lijst van regio's, waarvoor deze prijslijst geldig is"
@@ -3399,7 +3402,7 @@ DocType: Purchase Order,"If you have created a standard template in Purchase Tax
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
 DocType: ToDo,Low,Laag
-DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
+DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Stel {0} in
 DocType: Purchase Invoice,Repeat on Day of Month,Herhaal dit op dag van de maand
 DocType: Employee,Health Details,Gezondheid Details
@@ -3433,7 +3436,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
 DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
 DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
-apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Je moet ingelogd zijn om uw winkelwagentje te bekijken.
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,U moet ingelogd zijn om uw winkelwagentje te bekijken.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,New Account Name,Nieuwe Rekening Naam
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
 DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
@@ -3445,7 +3448,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,
 apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +181,Temporary Accounts (Liabilities),Tijdelijke Rekeningen ( Passiva )
 apps/frappe/frappe/email/doctype/email_account/email_account.py +63,{0} is required,{0} is verplicht
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,U kun de Standaard Bankrekening invullen in de Bedrijfs Stam
+apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,U kunt de Standaard Bankrekening invullen in de Bedrijfs Stam
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
 DocType: Contact Us Settings,City,City
 apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artikel {0} moet een verkoopbaar artikel zijn
@@ -3488,8 +3491,8 @@ DocType: Production Order,Planned End Date,Geplande Einddatum
 apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,Waar artikelen worden opgeslagen.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Factuurbedrag
 DocType: Attendance,Attendance,Opkomst
-DocType: Page,No,Geen
-DocType: BOM,Materials,Materieel
+DocType: Page,No,Nee
+DocType: BOM,Materials,Materialen
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +709,Make Delivery,Maak Levering
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
@@ -3518,7 +3521,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root ter
 DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
 DocType: Email Digest,Receivables / Payables,Debiteuren / Crediteuren
 DocType: Journal Entry Account,Against Sales Invoice,Tegen Sales Invoice
-DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
+DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Toon nulwaarden
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
 DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
@@ -3565,7 +3568,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +111,{0}
 DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
 DocType: Company,Company Info,Bedrijfsinformatie
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Bedrijf Email-id niet gevonden, dus mail niet verzonden"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Toepassing van fondsen ( activa )
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Toepassing van kapitaal (Activa)
 DocType: Production Planning Tool,Filter based on item,Filteren op basis van artikel
 DocType: Fiscal Year,Year Start Date,Jaar Startdatum
 DocType: Attendance,Employee Name,Werknemer Naam
@@ -3599,10 +3602,10 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Door ""Ja"" te selecteren kunt u een voorkomen van dit artikel maken welke u kunt bekijken in de Serienummer Stamdata."
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
 DocType: Employee,Education,Onderwijs
-DocType: Selling Settings,Campaign Naming By,Campagne Naming Door
+DocType: Selling Settings,Campaign Naming By,Campagne Benoemd Door
 DocType: Employee,Current Address Is,Huidige adres is
 DocType: Address,Office,Kantoor
-apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,standaard rapporten
+apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standaard rapporten
 apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Hoeveelheid: Aantal gevraagd om in te kopen, maar nog niet besteld."
 apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,Journaalposten.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Een belastingrekening aanmaken
@@ -3634,7 +3637,7 @@ DocType: Email Account,Service,service
 DocType: Hub Settings,Hub Settings,Hub Instellingen
 DocType: Project,Gross Margin %,Bruto marge %
 DocType: BOM,With Operations,Met Operations
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Standaard BOM moet zijn voor dit artikel of haar sjabloon
+apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Standaard Stuklijst moet zijn voor dit artikel of haar sjabloon zijn.
 ,Monthly Salary Register,Maandsalaris Register
 apps/frappe/frappe/website/template.py +75,Next,volgende
 DocType: Warranty Claim,If different than customer address,Indien anders dan klantadres
@@ -3654,26 +3657,26 @@ DocType: SMS Settings,Static Parameters,Statische Parameters
 DocType: Purchase Order,Advance Paid,Advance Betaald
 DocType: Item,Item Tax,Artikel Belasting
 DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Current Liabilities,Kortlopende verplichtingen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Current Liabilities,Kortlopende Schulden
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Stuur massa SMS naar uw contacten
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +52,Actual Qty is mandatory,Werkelijke aantal is verplicht
 DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Selecteer ""Ja"" als u voorraad aanhoudt van dit artikel."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Item {0} does not exist in {1} {2},Artikel {0} bestaat niet in {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +60,Temporary Assets,Tijdelijke Activa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +60,Temporary Assets,Tijdelijke Eigendommen
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
 DocType: ToDo,assigned by,toegewezen door
 apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties .
 DocType: Purchase Invoice,Next Date,Volgende datum
 DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Taxes and Charges,Vul en -heffingen
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Taxes and Charges,Voer aub Belastingen en Toeslagen in
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen"
 DocType: Hub Settings,Seller Name,Verkoper Naam
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en kosten afgetrokken (Bedrijfsvaluta)
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
 DocType: Item Group,General Settings,Algemene Instellingen
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
-DocType: Stock Entry,Repack,Repack
+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
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Logo,Bevestig Logo
 DocType: Customer,Commission Rate,Commissie Rate
@@ -3700,7 +3703,7 @@ apps/erpnext/erpnext/config/projects.py +17,Project master.,Project stam.
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
 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 +341,Get Items from BOM,Items ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +341,Get Items from BOM,Artikelen ophalen van Stuklijst
 DocType: Item,Lead Time Days,Lead Time Dagen
 DocType: Backup Manager,Send Notifications To,Verzend Notificaties naar
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Date
@@ -3708,7 +3711,7 @@ DocType: Employee,Reason for Leaving,Reden voor vertrek
 DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
 DocType: GL Entry,Is Opening,Opent
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Account {0} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Rekening {0} bestaat niet
 DocType: Account,Cash,Kas
 DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Maak salarisstructuur voor werknemer {0}
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 91b8af0583e..c1cb99d535a 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -214,7 +214,7 @@ apps/erpnext/erpnext/templates/utils.py +65,Not Allowed,Nie dozwolone
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142,For Warehouse is required before Submit,
 DocType: Sales Partner,Reseller,
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company,
-DocType: Delivery Note Item,Against Sales Invoice Item,Przeciwko pozycji faktury sprzedaży
+DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
 ,Production Orders in Progress,
 DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-raise Materiał zapytanie, czy ilość spadnie poniżej poziomu ponownego zamówienia w domyślnym magazynie"
 DocType: Journal Entry,Write Off Amount <=,
@@ -728,7 +728,7 @@ DocType: Production Order,Target Warehouse,
 DocType: Task,Actual Budget,
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22,Expected Delivery Date cannot be before Sales Order Date,
 DocType: Upload Attendance,Import Attendance,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Wszystkie grupy produktów
 DocType: Salary Manager,Activity Log,Dziennik aktywności
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Zysk / strata netto
 apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,
@@ -823,7 +823,7 @@ apps/erpnext/erpnext/config/stock.py +22,Shipments to customers.,Dostawy do klie
 DocType: Attendance,Attendance Details,
 DocType: Purchase Invoice Item,Purchase Order Item,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149,Indirect Income,
-DocType: Contact Us Settings,Address Line 1,
+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
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,Company Name,Nazwa firmy
 DocType: SMS Center,Total Message(s),
@@ -924,7 +924,7 @@ DocType: Sales BOM,Sales BOM Item,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86,Dr,Dr
 apps/erpnext/erpnext/stock/doctype/item/item.py +304,"Item must be a purchase item, as it is present in one or many Active BOMs",
 apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers.,
-DocType: Journal Entry Account,Against Purchase Invoice,
+DocType: Journal Entry Account,Against Purchase Invoice,Na podstawie faktury zakupu
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Do {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,
 apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Śmiało i dodać coś do koszyka.
@@ -1041,7 +1041,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Acco
 DocType: Journal Entry,More Info,Więcej informacji
 DocType: Address,Address Type,
 DocType: Purchase Receipt,Rejected Warehouse,
-DocType: GL Entry,Against Voucher,
+DocType: GL Entry,Against Voucher,Na podstawie talonu
 DocType: Item,Default Buying Cost Center,
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52,Item {0} must be Sales Item,
 ,Accounts Payable Summary,Konta Płatne Podsumowanie
@@ -1063,7 +1063,7 @@ DocType: Report,Disabled,Nieaktywny
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476,UOM coversion factor required for UOM: {0} in Item: {1},Jednostka miary czynnikiem Coversion wymagane UOM: {0} w punkcie: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80,Indirect Expenses,
 apps/erpnext/erpnext/controllers/selling_controller.py +172,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Agriculture,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Agriculture,Rolnictwo
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554,Your Products or Services,
 DocType: Newsletter,Select who you want to send this newsletter to,
 DocType: Mode of Payment,Mode of Payment,
@@ -1121,7 +1121,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,
 DocType: Salary Slip,Earning,
 DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Przeciwko Urzędowym Wejście {0} jest już koryguje inny bon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Przeciwko Urzędowym Wejście {0} jest już koryguje inny bon ????????????????????????????
 DocType: Backup Manager,Files Folder ID,
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Łączna wartość zamówienia
 apps/erpnext/erpnext/stock/doctype/item/item.py +187,Item Variants {0} deleted,Pozycja Warianty {0} usunięte
@@ -1185,7 +1185,7 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Im wyższa liczb
 DocType: Employee,Better Prospects,
 DocType: Appraisal,Goals,
 DocType: Warranty Claim,Warranty / AMC Status,
-,Accounts Browser,
+,Accounts Browser,Przeglądarka kont
 DocType: GL Entry,GL Entry,
 DocType: HR Settings,Employee Settings,
 ,Batch-Wise Balance History,
@@ -1509,7 +1509,7 @@ DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master,
 DocType: Naming Series,Current Value,
 apps/erpnext/erpnext/stock/doctype/item/item.py +140,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Pozycja Szablon nie może mieć akcji i varaiants. Proszę usunąć akcji z magazynów {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} stworzony
-DocType: Journal Entry Account,Against Sales Order,
+DocType: Journal Entry Account,Against Sales Order,Na podstawie zamówienia sprzedaży
 ,Serial No Status,
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467,Item table can not be blank,
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
@@ -1551,7 +1551,7 @@ DocType: C-Form Invoice Detail,Invoice No,
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549,From Purchase Order,
 apps/erpnext/erpnext/accounts/party.py +132,Please select company first.,
 ,Customer Addresses And Contacts,
-DocType: Journal Entry Account,Against Journal Entry,Przeciwko wpisu do dziennika
+DocType: Journal Entry Account,Against Journal Entry,Na podstawie wpisu do dziennika
 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 +139,Not Set,
@@ -2229,7 +2229,7 @@ DocType: Employee,Exit,Wyjście
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,
 DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",
-DocType: Journal Entry Account,Against Purchase Order,Przeciwko Zamówienia
+DocType: Journal Entry Account,Against Purchase Order,Na podstawie zamówienia
 DocType: Employee,You can enter any date manually,
 DocType: Sales Invoice,Advertisement,Reklama
 DocType: Customer Group,Only leaf nodes are allowed in transaction,
@@ -2345,7 +2345,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group
 DocType: Sales Order,Fully Delivered,Całkowicie Dostawa
 DocType: Lead,Lower Income,
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",
-DocType: Payment Tool,Against Vouchers,Z dowodami
+DocType: Payment Tool,Against Vouchers,Na podstawie talonów
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Szybka pomoc
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,Source and target warehouse cannot be same for row {0},
 DocType: Features Setup,Sales Extras,
@@ -2629,7 +2629,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multipl
 			conflict by assigning priority. Price Rules: {0}","Stwardnienie Cena Zasada istnieje z samych kryteriów, proszę rozwiązać \
  konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}"
 DocType: Account,Bank,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Airline,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Airline,Linia lotnicza
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356,Issue Material,Wydanie Materiał
 DocType: Material Request Item,For Warehouse,Dla magazynu
 DocType: Employee,Offer Date,
@@ -2686,7 +2686,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Requir
 DocType: Journal Entry,Bank Entry,Wpis Banku
 DocType: Authorization Rule,Applicable To (Designation),
 DocType: Blog Post,Blog Post,
-apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,
+apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,Dodaj do Koszyka
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By,Grupa przez
 apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +111,Postal Expenses,
@@ -2733,7 +2733,7 @@ apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is no
 DocType: Customer Group,Customer Group Name,
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z 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,
-DocType: GL Entry,Against Voucher Type,
+DocType: GL Entry,Against Voucher Type,Na podstawie typu talonu
 DocType: POS Setting,POS Setting,
 DocType: Packing Slip,Get Items,Pobierz produkty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Please enter Write Off Account,
@@ -2759,7 +2759,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awes
 apps/erpnext/erpnext/config/buying.py +42,All Products or Services.,Wszystkie produkty i usługi.
 DocType: Task,More Details,Więcej szczegółów
 DocType: Purchase Invoice,Supplier Address,Adres dostawcy
-DocType: Contact Us Settings,Address Line 2,
+DocType: Contact Us Settings,Address Line 2,Adres Linia 2
 DocType: ToDo,Reference,
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,
 apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,
@@ -2894,7 +2894,7 @@ DocType: Purchase Invoice,Taxes and Charges Added,
 apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,
 DocType: Stock Settings,Role Allowed to edit frozen stock,
 ,Territory Target Variance Item Group-Wise,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,Wszystkie grupy klientów
 apps/erpnext/erpnext/controllers/accounts_controller.py +358,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest stworzony dla {1} do {2}."
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Rodzice konto {1} nie istnieje
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),
@@ -3064,7 +3064,7 @@ apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty"""
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,
 DocType: Production Planning Tool,Filter based on customer,
-DocType: Payment Tool Detail,Against Voucher No,Przeciwko odcinka nr
+DocType: Payment Tool Detail,Against Voucher No,Na podstawie talonu nr
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sales Order {0} already exists against same Purchase Order number,
 DocType: Employee External Work History,Employee External Work History,
@@ -3151,7 +3151,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +401,Your financial year begins on,Rok Podatkowy rozpoczyna się 
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Purchase Receipts,Podaj Skup Kwity
 DocType: Sales Invoice,Get Advances Received,
-DocType: Email Digest,Add/Remove Recipients,
+DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Transaction not allowed against stopped Production Order {0},
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",
 apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),
@@ -3519,12 +3519,12 @@ DocType: Bank Reconciliation Detail,Voucher ID,
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,
 DocType: Packing Slip,Gross Weight UOM,
 DocType: Email Digest,Receivables / Payables,
-DocType: Journal Entry Account,Against Sales Invoice,
+DocType: Journal Entry Account,Against Sales Invoice,Na podstawie faktury sprzedaży
 DocType: Landed Cost Item,Landed Cost Item,
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokaż wartości zerowe
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
 DocType: Payment Reconciliation,Receivable / Payable Account,Należności / Konto Płatne
-DocType: Delivery Note Item,Against Sales Order Item,Przeciwko sprzedaży Przedmiot zamówienia
+DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
 DocType: Item,Default Warehouse,Domyślny magazyn
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,Item {0} has been entered multiple times with same description or date,
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index f8b57169e42..7ca75f3b225 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -1812,7 +1812,7 @@ DocType: Quality Inspection,Verified By,Verificado Por
 DocType: Address,Subsidiary,Subsidiário
 apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
 DocType: Quality Inspection,Purchase Receipt No,Nº do Recibo de Compra
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Earnest Money,Dinheiro Earnest
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Earnest Money,Dinheiro Ganho
 DocType: Time Log Batch,In Hours,Em Horas
 DocType: Salary Manager,Create Salary Slip,Criar Folha de Pagamento
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Equilíbrio esperado como por banco